WARREN COUNTY

BOLTON 630101
GLENS FALLS 630300
GLENS FALLS CO 630918
HADLEY LUZERNE 630801
JOHNSBURG 630601
LAKE GEORGE 630701
NORTH WARREN 630202
QUEENSBURY 630902
WARRENSBURG 631201
















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 05/24/24 at 07:13:25




BOLTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-01-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Bolton Central:
98-0120   Additions and Alterations    0-001-005  03/24/99  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0670   Additions and Alterations    0-001-007  04/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           11,750                  10/29/13   11/27/13    Mid-State Industries LTD.           
                                                            1-02           23,233                  10/29/13   11/27/13    Miod-State Industries LTD.          
                                                            1-03          -12,382                  01/08/14   01/31/14    Mid-State Industries LTD.           
                                                            1-04           -2,920                  01/24/14   02/20/14    Mid-State Industries LTD.           
                                                            100-01              0                  01/05/15   01/13/15    Mid State Industeries Ltd.          
                                                            101-01              0                  01/05/15   01/13/15    Mid State Industeries Ltd.          
                                                            2-01           18,915                  08/02/13   08/27/13    Edward & Thomas O'Connor            
                                                            2-02           46,600                  08/02/13   08/27/13    Edward & Thomas O'Connor            
                                                            2-03           -4,165                  10/21/13   11/18/13    Edward & Thomas O Connor            
                                                            2-04           24,747                  10/29/13   11/27/13    Edward & Thomas O Connor            
                                                            2-05           22,248                  10/29/13   11/27/13    Edward & Thomas O Connor            
                                                            2-06          -22,489                  10/29/13     /  /      Edward & Thomas O Connor            
                                                            2-07          185,807                  12/24/13   01/23/14    Edward & Thomas O Connor            
                                                            200-01              0                  01/05/15   01/13/15    Edward & Thomas O Connor            
                                                            200-02              0                  01/05/15   01/13/15    Edward & Thomas O Connor            
                                                            202-001             0                  01/05/15   01/13/15    Edward & Thomas O Connor            
                                                            e-08           -9,395                  01/24/14   02/20/14    Edward & Thomas O Connor            
 
18-2212   Additions and Alterations    0-001-011  09/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            9,701                  01/29/21   03/19/21    BAST HATFIELD CONSTRUCTION          
                                                            2&3-07         14,904                  03/22/21   05/20/21    JOHN W. DANFORTH CO.                
                                                            2&3-08        119,383                  07/21/21     /  /      John W. Danforth Company            
                                                            2&3-09          3,606                  02/23/22   03/27/23    John DanForth Comp                  
                                                            4-01            4,521                  12/11/20   02/25/21    J. MCBAIN, INC.                     
                                                            4-02           -9,330                  08/11/21   04/20/22    J MCBAIN, INC                       
                                                            5-01           47,673                  12/11/20   02/25/21    DAY AUTOMATION                      
                                                            5-02              982                  12/16/20   03/04/21    DAY AUTOMATION                      
                                                            5-03            1,376                  05/21/21   08/13/21    Day Automation                      
                                                            5-04           32,519                  08/11/21   04/19/22    DAY AUTOMATION                      
                                                            C2&3-01         5,610                  12/11/20   02/25/21    JOHN W. DANFORTH CO.                
                                                            C2&3-02         2,205                  12/11/20   02/25/21    JOHN W. DANFORTH CO.                
                                                            C2&3-03       103,894                  12/11/20   02/25/21    JOHN W. DANFORTH CO.                
                                                            C2&3-04         8,791                  12/16/20   03/04/21    JOHN W. DANFORTH CO.                
                                                            C2&3-05         6,433                  12/16/20   03/04/21    JOHN W. DANFORTH CO.                
                                                            C2&3-06        10,929                  01/29/21   03/24/21    JOHN W. DANFORTH CO.                
 
02-1576FP Reconstruction               0-001-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Storage Building:
18-1698   New Construction             2-006-001  05/14/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
99-1666   Reconstruction               5-002-001  06/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0405   Reconstruction               5-002-002  11/27/06  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1699   Reconstruction               5-002-005  05/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,215                  12/10/20   02/25/21    ROZELL INDUSTRIES, INC.             
 





NORTH WARREN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-02-02-04
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
__________________________________________________________________________________________________________________________________________

          Chestertown School:
91-0088   Reconstruction               0-001-005  08/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Warren Middle School:
90-0671   Reconstruction               0-002-004  01/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Horicon School Elementary:
91-0089   Reconstruction               0-004-003  08/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          K-12 Building:
97-0092   New Construction             0-014-001  09/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1698   Reconstruction               0-014-002  04/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1706   Reconstruction               0-014-003  07/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001         -5,000                  02/02/10   05/13/10    JIM JONES EXCAVATING INC            
 
13-0874   Reconstruction               0-014-004  09/04/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001         43,893                  09/21/15   10/01/15    S.D. Carruthers Sons, Inc.          
 
16-0425   Reconstruction               0-014-006  02/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  08/31/17   11/27/17    CDE Electric Inc.                   
                                                            EC-02          12,011                  11/20/17   12/05/17    CDE Electric Inc.                   
                                                            HVAC-01             0                  08/31/17   11/27/17    Rozell East Inc.                    
                                                            HVAC-02          -300                  12/29/17   01/23/18    Rozell East Inc.                    
 
19-0819   Reconstruction               0-014-007  03/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01              762                  10/29/21   12/07/22    Gallo Const Corp                    
                                                            2-01           -5,000                  10/18/21   12/05/22    T McElligott, Inc                   
                                                            3-01            2,872                  10/29/21   12/08/22    Hewitt Young Electric, LLC          
                                                            3-02            1,503                  10/29/21   12/08/22    Hewitt Young Electric, LLC          
                                                            4-01           -8,000                  10/15/21   12/05/22    James Maloy, Inc                    
 
21-0923FB Reconstruction               0-014-008  12/20/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -1,321                  10/19/22   12/28/23    John Danforth Company               
                                                            1-01           94,084                  07/12/23     /  /      REALE CONSTRUCTION COMPANY          
                                                            1-02           -1,137                  12/30/22   12/04/23    John Danforth Comp                  
 
21-1991   Reconstruction               0-014-009  09/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           12,992                  04/04/23   12/21/23    JOHN W. DANORTH                     
 

          Small Storage facility:
01-1036   New Construction             2-018-001  04/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Garage Storage:
21-0915   New Construction             2-020-001  04/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
97-1600   New Construction             5-017-001  07/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE





GLENS FALLS CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-03-00-01
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
__________________________________________________________________________________________________________________________________________

          Middle/High School:
90-1847   Reconstruction               0-001-004  08/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1806   Reconstruction               0-001-005  07/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0120   Reconstruction               0-001-006  08/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1527   Reconstruction               0-001-007  08/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1289   Reconstruction               0-001-008  06/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1256   Reconstruction               0-001-009  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0212   Reconstruction               0-001-010  10/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1218   Reconstruction               0-001-011  03/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1294   Reconstruction               0-001-012  05/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1305   Reconstruction               0-001-013  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0667   Additions and Alterations    0-001-014  02/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0092   Additions and Alterations    0-001-015  01/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001        -74,900                  12/12/03   04/15/04    Murnane Building Contractors        
                                                            2             -40,992                  12/12/03   01/09/04    Murnane Building Contractors        
                                                            E-01          -11,817                  12/12/03   01/08/04    Gross Electric                      
                                                            E-02              805                  12/12/03   01/08/04    Gross Electric                      
                                                            E-03            2,689                  12/12/03   01/08/04    Gross Electric                      
                                                            E-04            2,360                  12/12/03   01/08/04    Gross Electric                      
                                                            E-05            6,823           6,823  12/12/03   03/19/04    Gross Electric                      
                                                            E-06            9,305                  12/12/03   01/08/04    Gross Electric                      
                                                            E-07            1,005                  12/12/03   01/08/04    Gross Electric                      
                                                            E-08            2,128                  12/12/03   01/08/04    Gross Electric                      
                                                            E-09            1,026                  12/12/03   03/12/04    Gross Electric                      
                                                            E-10            5,963                  12/12/03   01/08/04    Gross Electric                      
                                                            E-11            3,437                  05/12/04   07/22/04    Gross Electric                      
                                                            GC-10          12,544                  12/12/03   04/15/04    Murnane Building Contractors        
                                                            GC-11           2,760                  12/12/03   04/15/04    Murnane Building Contractors        
                                                            GC-12           1,538                  12/12/03   01/09/04    Murnane Building Contractors        
                                                            GC-13           7,208                  12/12/03   04/15/04    Murnane Building Contractors        
                                                            GC-14           1,540                  12/12/03   01/09/04    Murnane Building Contractors        
                                                            GC-15           1,185                  12/12/03   01/09/04    Murnane Building Contractors        
                                                            GC-16             773                  12/12/03   01/09/04    Murnane Building Contractors        
                                                            GC-17           1,205                  12/12/03   04/15/04    Murnane Building Contractors        
                                                            GC-19           1,440                  12/12/03   01/09/04    Murnane Building Contractors        
                                                            GC-21           1,485                  12/12/03   01/09/04    Murnane Building Contractors        
                                                            GC-22           2,625                  12/12/03   01/09/04    Murnane Building Contractors        
                                                            GC-23           8,379                  12/12/03   01/09/04    Murnane Building Contractors        
                                                            GC-25           2,963                  12/12/03   04/15/04    Murnane Building Contractors        
                                                            GC-26           1,461                  12/12/03   01/09/04    Murnane Building Contractors        
                                                            GC-3            7,500                  12/12/03   01/09/04    Murnane Building Contractors        
                                                            GC-5            2,013                  12/12/03   04/15/04    Murnane Building Contractors        
                                                            GC-6            6,179                  12/12/03   05/13/04    Murnane Building Contractors        
                                                            GC-7            4,725                  12/12/03   04/15/04    Murnane Building Contractors        
                                                            GC-8            7,849                  12/12/03   04/15/04    Murnane Building Contractors        
                                                            GC-9            5,369                  12/12/03   01/09/04    Murnane Building Contractors        
                                                            HVAC-01       -35,092                  12/12/03   01/08/04    John Warren                         
                                                            HVAC-02         8,828                  12/12/03   10/28/04    John Warren                         
                                                            P-01            1,028                  12/12/03   01/08/04    Adirondack P&M                      
                                                            P-02            2,346                  12/12/03   01/08/04    Adirondack P&M                      
                                                            P-03            2,450                  12/12/03   01/08/04    Adirondack P&M                      
                                                            P-04            4,256                  12/12/03   03/12/04    Adirondack P&M                      
                                                            P-05            1,649                  12/12/03   03/12/04    Adirondack P&M                      
                                                            P-06            3,932                  12/12/03   03/12/04    Adirondack P&M                      
                                                            P-07              773                  12/12/03   01/08/04    Adirondack P&M                      
 
04-0240   Reconstruction               0-001-016  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0685   Reconstruction               0-001-017  04/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASC-01         -2,500                  10/30/08   12/12/08    PROFESSIONAL FURNISHINGS & EQUIPMENT
                                                            EC-01          32,921                  04/21/08   08/18/10    GROSS ELECTRIC, INC.                
                                                            EC-02          55,285                  04/21/08   01/27/09    GROSS ELECTRIC, INC.                
                                                            EC-02R         -5,336                  11/19/10   11/29/10    BROWNELL ELECTRIC CORP              
                                                            EC-03          19,434                  07/12/10   10/29/10    GROSS ELECTRIC INC                  
                                                            GC-02          11,100                  09/17/08   02/26/09    DUTCH VALLEY GENERAL CONTRACTING, IN
                                                            GC-03          35,130                  09/17/08   02/10/09    DUTCH VALLEY GENERAL CONTRACTING, IN
                                                            GC-05R        -90,399                  12/03/10   01/06/11    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            HC-01             416                  10/29/08   05/12/09    T. LEMME MECHANICAL                 
                                                            HC-03           3,648                  05/14/10   08/04/10    T. LEMME MECHANICAL INC             
                                                            HC-04           8,384                  05/11/10   08/04/10    T. LEMME MECHANICAL INC             
                                                            HC-05          29,667                  08/13/10   09/14/10    T. LEMME MECHANICAL INC             
                                                            HC-06        -252,850                  05/19/10   08/18/10    T LEMME MECHANICAL INC              
                                                            PC - 01        23,100                  03/05/08   08/12/08    Crisafulli Brothers Plumbing and Hea
                                                            PC-02          14,102                  09/17/08   10/30/08    CRISAFULLI BROTHERS PLUMBING AND HEA
                                                            PC-03           2,104                  10/29/08   05/12/09    CRISAFULLI BOTHERS PLUMBING&HEATING 
                                                            PC-04             258                  05/14/10   08/04/10    CRISAFULLI BROS P/H CONTRACTORS INC 
                                                            PC-05               0                  05/14/10   08/04/10    CRISAFULLI BROS P/H CONTRACTORS INC 
                                                            TC-01          -7,431                  11/26/08   05/15/09    BARBER MARKETING, INC.              
                                                            WINDOW01       -2,000                  05/14/10   08/04/10    NEP GLASS CO LTD                    
 
06-0403   Reconstruction               0-001-018  01/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01         109,000                  09/06/07   09/12/07    TWO BROTHERS CONTRACTING            
                                                            AC-02           2,108                  09/17/08   01/29/09    TWO BROTHERS CONTRACTING            
                                                            AC-04           7,469                  10/30/08   02/19/09    TWO BROTHERS CONTRACTING            
                                                            AC-05               0                  05/14/10   07/28/10    TWO BROTHERS CONTRACTING            
                                                            AC-06          12,000                  07/01/11   07/15/11    TWO BROTHERS CONTRACTING            
                                                            AE-01           5,200                  03/14/07   07/17/07    Facilities Equipment                
                                                            AE-01          -4,765                  12/17/08   02/13/09    E&D SPECIALITY STANDS, INC.         
                                                            AE-02          -2,500                  10/30/08   02/19/09    FACILITIES EQUIPMENT & SERVICE, INC.
                                                            EC-01          -3,265                  10/30/08   02/26/09    BROWNELL ELECTRIC CORP.             
                                                            EC-02          -5,336                  11/17/08   04/23/09    BROWNELL ELECTRIC CORP.             
                                                            GC-01          16,676                  11/17/08   04/14/09    SHAKER FLATS LANDSCAPING            
                                                            GC-02               0                  05/14/10   08/04/10    SHAKER FLATS LANDSCAPING            
                                                            HC-02           2,618                  12/23/08   05/15/09    T. LEMME MECHANICAL, INC.           
                                                            RC-01          -8,726                  08/16/07   08/20/07    Quaker Bay Inc                      
                                                            RC-02          -8,586                  03/05/08   03/19/08    Quaker Bay, Incorp.                 
                                                            WC-01          10,442                  06/11/07   07/17/07    Ajay Glass and Mirror               
                                                            WC-02           4,430                  09/17/08   01/29/09    AJAY GLASS & MIRROR CO., INC.       
                                                            WC-03R         -1,847                  07/01/11   07/15/11    AJAY GLASS & MIRROR CO INC          
                                                            WC-04          -3,260                  07/01/11   07/15/11    AJAY GLASS & MIRROR CO INC          
 
10-0513   Reconstruction               0-001-021  01/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01R         -1,286                  05/25/12   08/31/12    Monahan & Loughlin, Inc.            
 
12-0526   Reconstruction               0-001-022  06/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             179                  12/11/14   12/18/14    Kasselman Electric Co. Inc.         
                                                            EC-03               0                  02/23/15     /  /      Kasselman Electric Co. Inc.         
                                                            MC-03           4,366                  12/11/14   12/18/14    R.F. Gordon Mechanical, Inc.        
 
13-0048   Reconstruction               0-001-023  03/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
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                                                            CC-01           3,802                  01/06/16   01/21/16    Control Network Communications, Inc.
                                                            CC-06          15,795                  01/07/16   01/21/16    Control Network Communications, Inc.
                                                            CC-07               0                  01/07/16   01/21/16    Control Network Communciations, Inc.
                                                            EC-01           8,577                  10/26/15   11/18/15    Flex Electrical Constructors, Inc.  
                                                            EC-03               0                  10/26/15   11/19/15    Flex Electrical Constructors, Inc.  
                                                            EC-05           5,291                  12/03/15   12/23/15    FLEX ELECTRICAL CONSTRUCTORS,INC.   
                                                            GC-01         -11,766                  03/04/16   03/11/16    Murnane Building Contractors, Inc.  
                                                            GC-02          -3,100                  03/04/16   03/11/16    Murnane Building Contractors, Inc.  
                                                            HC-01          14,365                  04/10/15   05/21/15    R.F. Gordon Mechanical Inc.         
                                                            HC-02          23,100                  09/18/15   10/01/15    R.F. Gordon Mechanical, Inc.        
                                                            HC-03         103,810                  12/03/15     /  /      R.F. GORDON MECHANICAL,INC.         
                                                            HC-04           6,815                  12/03/15   12/23/15    R.F. GORDON MECHANICAL,INC.         
                                                            HC-05           7,167                  01/07/16   01/21/16    R.F. Gordon Mechanical, Inc.        
                                                            HC-06          21,467                  01/07/16   01/21/16    R.F. Gordon Mechanical, Inc.        
                                                            HC-07          26,754                  01/07/16   01/21/16    R.F. Gordon Mechanical, Inc.        
                                                            HC-08           5,267                  01/07/16   01/21/16    R.F. Gordon Mechanical, Inc.        
                                                            HC-09            -815                  01/07/16   01/21/16    R.F. Gordon Mechanical, Inc.        
                                                            PC-01           1,611                  11/16/15   12/23/15    Tri-Valley Plumbing and Heating, Inc
                                                            PC-02           1,589                  11/16/15   12/23/15    Tri-Valley Plumbing and Heating, Inc
                                                            PC-03             904                  03/04/16   03/11/16    Tri-Valley Plumbing and Heating, Inc
                                                            PC-03             904                  03/04/16   03/11/16    Tri-Valley Plumbing and Heating, Inc
                                                            PC-04               0                  03/04/16   03/11/16    Tri-Valley Plumbing and Heating, Inc
                                                            PC-04               0                  03/04/16     /  /      Tri-Valley Plumbing and Heating, Inc
 
12-1176   Reconstruction               0-001-024  06/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           9,077                  10/31/14   11/12/14    Murnane Building Contractors, Inc.  
                                                            RC-01          -1,697                  10/20/14   10/21/14    T.P. Monahan, Inc.                  
                                                            RC-02         -10,000                  12/11/14   12/18/14    T.P. Monahan, Inc.                  
                                                            RC-03         -23,470                  12/11/14   12/18/14    T.P. Monahan, Inc.                  
 
14-0955   Reconstruction               0-001-025  02/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          18,592                  11/16/15   12/23/15    Bast Hatfield Construction LLC      
                                                            GC-02               0                  11/16/15   12/23/15    Bast Hatfield Construction, LLC     
 
14-0956   Reconstruction               0-001-026  05/06/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
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                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            HC-01           6,796                  03/04/16   03/09/16    Tri-County Refrigeration, Inc.      
                                                            HC-02          -1,037                  03/04/16   03/09/16    Tri-County Refrigeration, Inc.      
 
14-0957   Reconstruction               0-001-027  02/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,424                  11/16/15   12/23/15    Rozell Industeries Inc.             
                                                            GC-02               0                  11/16/15   12/23/15    Rozell Industeries Inc.             
                                                            RC-01         -10,000                  01/26/16   02/04/16    S&L Roofing & Sheetmetal, Inc.      
                                                            RC-02          -3,001                  01/26/16   02/04/16    S&L Roofing & Sheetmetal, Inc.      
 
17-0561   Reconstruction               0-001-028  03/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01         -12,280                  12/21/18   03/12/19    NIRAM, INC.                         
                                                            EC-01          -4,453                  12/21/18   06/06/19    BROWNELL ELECTRIC CORP.             
                                                            FC-04               0                  07/19/19   07/29/19    NEW ENGLAND SECURITY FILM, LLC      
                                                            GC-01         -16,890                  12/21/18   03/12/19    GALLO CONSTRUCTION CORP.            
                                                            GC-04          -9,151                  12/26/18   03/12/19    GALLO CONSTRUCTION CORP             
                                                            RC-02         -23,200                  12/21/18   03/12/19    TITAN ROOFING INC.                  
 
17-1628   Reconstruction               0-001-029  09/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          33,143                  07/19/19   10/22/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-04          13,114                  08/30/19   09/13/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-05          36,680                  10/08/19   10/15/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-10          34,233                  01/27/20   02/19/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            MC-04          10,935                  12/16/19   12/26/19    JOHN W. DANFORTH                    
                                                            MC-06            -106                  01/03/20   01/21/20    JOHN W. DANFORTH                    
                                                            MC-08          13,625                  01/27/20   02/19/20    JOHN W. DANFORTH                    
                                                            RC-02               0                  03/12/20   07/02/20    TITAN ROOFING, INC.                 
                                                            SC-01           6,393                  07/19/19   07/22/19    DAY AUTOMATION SYSTEMS              
                                                            TC-02           6,834                  09/05/19   09/06/19    DAY AUTOMATION SYSTEMS              
 
20-0105   Reconstruction               0-001-030  09/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01         -11,106                  12/10/21   12/16/22    Hour Elec Co Inc                    
                                                            GC-01         -39,028                  12/09/21   09/22/22    Gallo Const Corp                    
                                                            MC-01          -9,580                  12/10/21   12/16/22    R F Gordon Mech Inc                 
                                                            RC-01          -7,338                  12/15/21   01/09/23    Monahan&Loughlin Inc                
 
21-1794   Reconstruction               0-001-031  08/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01            -103                  03/13/24   05/08/24    RF Gordon Mechanical                
                                                            SC-01          40,490                  05/24/23     /  /      FEILDTURF USA                       
                                                            SC-02         -25,000                  02/28/24     /  /      FielTurf USA                        
                                                            TC-01          53,515                  02/28/24     /  /      Commercial Paving Co                
                                                            TC-02         -25,000                  11/17/23   02/12/24    Commercial Paving Company LLC       
                                                            TC-02         -25,000                  02/28/24     /  /      Commercial Paving Company           
 
22-0697   Reconstruction               0-001-032  01/24/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         149,149                  10/25/23   02/16/24    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-01         149,149                  02/28/24   04/30/24    Bast hatfield Construction          
                                                            GC-02          33,537                  10/25/23   02/16/24    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-02          33,537                  02/28/24   04/30/24    Bast Hatfield Construction          
                                                            GC-03         133,629                  10/25/23   02/16/24    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-03         133,629                  02/28/24   04/30/24    Bast Hatfield Construction          
 
05-1108SC Visual Structural Inspection 0-001-SC1  04/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0067SC Visual Structural Inspection 0-001-SC2  08/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Big Cross St. Elementary:
96-0668   Additions and Alterations    0-003-005  02/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0501   Reconstruction               0-003-006  08/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0241   Reconstruction               0-003-007  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0686   Reconstruction               0-003-008  04/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          24,303                  09/17/08   02/10/09    DUTCH VALLEY GENERAL CONTRACTING, I 
 
12-0527   Reconstruction               0-003-009  06/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-03               0                  12/11/14   12/18/14    Murnane Building Contractors, Inc.  
                                                            MC-01           8,180                  12/11/14   12/18/14    R.F. Gordon Mechanical, Inc.        
                                                            MC-06               0                  02/23/15   02/25/15    R. F. Gordon Mechanical, Inc.       
 
13-0049   Reconstruction               0-003-010  03/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CC-02           1,552                  01/06/16   01/21/16    Control Network Communications, Inc.
                                                            CC-04           5,299                  01/07/16   01/21/16    Control Network Communications, Inc.
                                                            EC-04               0                  10/26/15   11/19/15    Flex Electrical Constructors, Inc.  
                                                            GC-04               0                  03/04/16   03/11/16    Murnane Building Contractors, Inc.  
 
17-0562   Reconstruction               0-003-011  03/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FC-02           1,194                  07/19/19   07/29/19    NEW ENGLAND SECURITY FILM,LLC       
                                                            FC-03           1,106                  07/19/19   07/29/19    NEW ENGLAND SECURITY FILM,LLC       
                                                            GC-03          -1,161                  12/21/18   03/12/19    GALLO CONSTRUCTION CORP.            
                                                            GC-05               0                  12/26/18   03/12/19    GALLO CONSTRUCTION CORP             
 
17-1629   Reconstruction               0-003-012  09/27/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0106   Reconstruction               0-003-013  09/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1795   Reconstruction               0-003-014  08/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,513                  02/28/24   05/03/24    Harold R Clune                      
                                                            GC-01          26,566                  02/28/24     /  /      Gallo Construction                  
 
22-0100   Reconstruction               0-003-015  10/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2200SC Visual Structural Inspection 0-003-SC1  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jackson Heights Elementary:
93-0711   Reconstruction               0-005-001  02/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1262   Reconstruction               0-005-003  05/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0664   Reconstruction               0-005-004  02/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0502   Reconstruction               0-005-005  08/19/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-20           4,098                  12/12/03   12/31/03    Murnane Building Contractors        
                                                            GC-27           1,478                  12/12/03   01/09/04    Murnane Building Contractors        
 
04-0242   Reconstruction               0-005-006  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0687   Reconstruction               0-005-007  04/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05          -2,957                  07/12/10   09/14/10    FROSS ELECTRIC, INC.                
 
12-0528   Reconstruction               0-005-008  06/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02               0                  02/23/15   02/25/15    Kasselman Electric Co. Inc.         
                                                            GC-02           3,233                  12/11/14   12/18/14    Murnane Building Contractors, Inc.  
                                                            MC-02           1,021                  12/11/14   12/18/14    R.F. Gordon Mechanical, Inc.        
                                                            MC-04           1,260                  01/08/15   01/13/15    R.F. Gordon Mechanical, Inc.        
                                                            MC-05               0                  02/23/15   02/25/15    R.F. Gordon Mechanical, Inc.        
 
13-0050   Reconstruction               0-005-009  03/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            CC-03          10,797                  01/07/16   01/21/16    Control Network Communications, Inc.
                                                            EC-02           7,962                  10/26/15   11/19/15    Flex Electrical Constructors, Inc.  
                                                            GC-03               0                  03/04/16   03/11/16    Murnane Building Contractors, Inc.  
 
17-0563   Reconstruction               0-005-010  03/15/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1630   Reconstruction               0-005-011  09/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-09          12,077                  02/19/20   06/08/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            TC-01             983                  08/06/19   08/20/19    DAY AUTOMATION SYSTEMS              
 
20-0107   Reconstruction               0-005-012  09/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0101   Reconstruction               0-005-013  10/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2476   Reconstruction               0-005-014  08/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sanford St. Elem-LeasedToBOCES:
93-0853   Reconstruction               0-006-003  04/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1219   Reconstruction               0-006-004  03/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0665   Reconstruction               0-006-005  02/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0503   Reconstruction               0-006-006  08/19/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4              876                  12/12/03   12/31/03    Murnane Building Contractors        
 
04-0243   Reconstruction               0-006-007  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0688   Reconstruction               0-006-008  04/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-04            -781                  07/12/10   09/14/10    GROSS ELECTRIC, INC.                
 
17-0564   Reconstruction               0-006-009  03/15/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1631   Reconstruction               0-006-010  09/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          -5,000                  02/19/20   06/08/20    FLEX ELECTRIC, LLC                  
                                                            RC-01         -16,930                  03/12/20   07/02/20    TITAN ROOFING, INC.                 
                                                            RC-03               0                  06/26/20   08/06/20    TITAN ROOFING, INC.                 
 
18-2193   Reconstruction               0-006-011  07/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01          -7,707                  01/27/20   02/19/20    JOHN W. DANFORTH                    
 
20-0108   Reconstruction               0-006-012  09/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1109SC Visual Structural Inspection 0-006-SC1  04/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kensington Road Elementary:
92-1494   Reconstruction               0-007-003  07/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0666   Additions and Alterations    0-007-004  02/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0504   Reconstruction               0-007-005  08/19/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-18           1,493                  12/12/03   12/31/03    Murnane Building Contractors        
                                                            RE-01           2,987                  12/08/04   12/24/04    Edgar Roofing                       
 
04-0244   Reconstruction               0-007-006  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0689   Reconstruction               0-007-007  04/23/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0404   Reconstruction               0-007-008  01/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-03           3,027                  10/29/08   12/10/08    TWO BROTHERS CONTRACTING            
 
13-0051   Reconstruction               0-007-009  03/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-05           4,097                  01/07/16   01/21/16    Control Network Communications, Inc.
 
17-0565   Reconstruction               0-007-010  03/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FC-01           1,830                  07/19/19   07/29/19    NEW ENGLAND SECURITY FILM, LLC      
                                                            GC-02            -363                  12/21/18   03/12/19    GALLO CONSTRUCTION CORP.            
                                                            RC-01         -15,000                  12/21/18   03/12/19    TITAN ROOFING INC.                  
 
17-1632   Reconstruction               0-007-011  09/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-06         136,465                  10/08/19   10/15/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-07          16,161                  10/17/19   10/22/19    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-08           6,188                  12/16/19   12/27/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-11          11,147                  01/27/20   02/19/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            MC-05           4,642                  12/30/19   01/10/20    JOHN W. DANFORTH                    
                                                            PC-02         -14,831                  07/03/20   08/11/20    DIGESARE MECHANICAL, INC.           
                                                            PC-03         -20,733                  06/25/20   07/24/20    DIGESARE MECHANICAL, INC.           
 
20-0109   Reconstruction               0-007-012  09/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2199SC Visual Structural Inspection 0-007-SC1  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
92-1356   Reconstruction               1-008-001  07/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0245   Reconstruction               1-008-002  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0052   Reconstruction               1-008-004  03/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1633   Reconstruction               1-008-005  09/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          24,643                  04/12/19   04/29/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-02          16,602                  05/10/19   05/20/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            MC-07               0                  01/03/20   01/21/20    JOHN W. DANFORTH                    
                                                            PC-01               0                  01/21/20   02/25/20    DIGESARE MECHANICAL, INC.           
                                                            RC-04               0                  03/12/20   07/02/20    TITAN ROOFING, INC.                 
 
20-0110   Reconstruction               1-008-007  09/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1796   Reconstruction               1-008-008  08/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Warehouse:
04-0246   Reconstruction               5-009-002  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0053   Reconstruction               5-009-003  03/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1634   Reconstruction               5-009-004  09/27/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance Storage:
93-0127   New Construction             5-014-001  09/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stor/Concession/Toilet @ MS HS:
07-0993   New Construction             7-015-001  12/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           3,981                  11/18/10   11/19/10    CRISAFULLI BROS P/H CONTRACTORS INC 
 
21-1797   Reconstruction               7-015-002  08/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kitchen Cooler/Freezer:
22-0102   New Construction             7-024-001  10/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide - Computer Network:
96-0132   Reconstruction               7-999-002  08/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE





JOHNSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-06-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
94-1071   Additions and Alterations    0-001-001  05/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0054   Reconstruction               0-001-002  08/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0960   Reconstruction               0-001-003  04/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0704   Reconstruction               0-001-004  03/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0617   Additions and Alterations    0-001-005  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-3            -5,000                  12/05/05   12/09/05    Gross Electric                      
                                                            E-4             7,297                  12/30/05   01/24/07    Gross Electric                      
                                                            E-5               559                  03/28/06   04/21/06    Gross electric                      
                                                            E-8            18,900                  08/14/06   01/24/07    Gross Electric                      
                                                            E1            -22,140                  09/02/05   09/06/05    gross Electric                      
                                                            E2             -2,000                  09/02/05   09/06/05    Gross Electric                      
                                                            E6                300                  07/12/06   10/12/06    Gross electric                      
                                                            E7              1,132                  07/12/06   10/12/06    Gross Electric                      
                                                            FSE-1         -40,810                  10/20/05   10/31/05    Saratoga Restaurant Equipment       
                                                            FSE2              250                  06/09/06   06/30/06    Saratoga Resturant Equipment        
                                                            FT-1           -3,900                  11/16/05   12/02/05    EW tompkins Co                      
                                                            GC-1         -186,325                  10/31/05   12/05/05    Murnane building contractors        
                                                            GC-10           2,782                  08/14/06   09/05/06    Murnane Building                    
                                                            GC-2           -3,084                  10/31/05   12/05/05    Murnane building Contractors        
                                                            GC-3              730                  10/31/05   12/02/05    Murnane building Contractors        
                                                            GC-4              661                  12/30/05   06/13/06    Murnane Building Contractors        
                                                            GC-5            1,433                  02/07/06   01/24/07    Murnane Building Contractors        
                                                            GC-6              611                  03/02/06   07/21/06    Murnane Building                    
                                                            GC-9              957                  07/25/06   08/10/06    Murnane Building                    
                                                            GC8            -2,418                  03/17/06   06/13/06    Murnane building                    
                                                            Gc-7            1,948                  03/02/06   01/24/07    Murnane Building                    
                                                            H-2            -6,381                  12/05/05   12/09/05    RF Gordon Mechanical                
                                                            H-3             3,927                  06/16/06   09/29/06    RF Gordon mechanical                
                                                            H-4            31,842                  08/14/06   01/24/07    RF Gordon Mechanical                
                                                            H1            -25,585                  09/02/05   09/06/05    RF Gordon Mechanical                
                                                            P-2               677                  03/02/06   04/20/06    RF Gordon Associates                
                                                            P-3             3,066                  06/29/06   10/02/06    RF Gordon Mechanical                
                                                            P1            -10,000                  09/02/05   09/06/05    RF Gordon Mechanical                
                                                            S-1               360                  04/03/06   06/13/06    Jim jones Excavating                
                                                            S-2            -3,000                  05/08/06   08/01/06    Jim Jones Excavating                
                                                            S-3            -2,000                  08/24/06   08/25/06    Jim JOnes Excavating                
 
07-0185   Reconstruction               0-001-006  12/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-BL         -1,700                  10/24/08   03/19/09    FACILITIES EQUIPMENT & SERVICES     
                                                            002            30,850                  08/18/08   03/19/09    MID - STATE INDUSTRIES, LTD.        
                                                            003            26,000                  08/18/08   03/19/09    MID-STATE INDUSTRIES, LTD.          
                                                            004             2,500                  08/27/08   10/07/08    Mid-State Industries, Ltd.          
                                                            005            11,800                  01/09/09   06/16/09    MID-STATE INDUSTRIES, LTD.          
                                                            006             2,200                  02/06/09     /  /      MID-STATE INDUSTRIES, LTD.          
                                                            GC-1            3,222                  06/20/08   10/07/08    MID-STATE INDUSTRIES, LTD.          
 
16-1520   Reconstruction               0-001-008  06/26/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-01            -300                  02/04/19   02/27/19    AKTOR CORP.                         
                                                            EC-01           1,715                  12/03/18   02/01/19    DOW ELECTRIC INC                    
                                                            EC-02             -37                  08/02/19   08/05/19    DOW ELECTRIC, INC.                  
                                                            GC-01          -2,675                  12/03/18   02/12/19    BAST HATFIELD CONSTRUCTION          
                                                            HC-01          41,125                  12/03/18   02/11/19    R.F. GORDAN MECHANICAL LLC          
                                                            HC-02          13,775                  03/08/19   03/08/19    R.F. GORDON MECHANICAL LLC          
                                                            HC-03          22,522                  05/08/19   05/09/19    R.F. GORDON MECHANICAL LLC          
                                                            HC-04           4,051                  05/08/19   05/09/19    R.F. GORDON MECHANICAL LLC          
                                                            HC-05            -665                  07/24/19   07/25/19    R.F. GORDON MECHANICAL,LLC          
                                                            RR-01          -1,789                  02/04/19   02/27/19    GENERAL ROOFING CONTRACTORS         
 
18-1335   Reconstruction               0-001-009  03/12/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0908FB Reconstruction               0-001-010  01/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0418FP Reconstruction               0-001-FP1  11/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-2004SC Visual Structural Inspection 0-001-SC1  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1070   Reconstruction               5-002-001  05/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0961   Reconstruction               5-002-002  04/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1336   Reconstruction               5-002-003  03/12/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Playground Pavillion:
16-2113   New Construction             7-001-001  02/22/18  NO CHANGE ORDERS ON ELECTRONIC FILE





LAKE GEORGE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-07-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Bldg.Jr/Sr High School:
97-0316   Reconstruction               0-004-004  09/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1785   Reconstruction               0-004-005  09/24/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0911   Additions and Alterations    0-004-006  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            8,082                  01/28/02   03/18/02    Gross Elec.                         
                                                            GC-1          -15,146                  12/11/01   02/28/02    Adirondack Const.                   
                                                            PC-1            2,542                  04/18/02   05/10/02    RF Gordon Mech.                     
                                                            SC-1            9,000                  10/23/01   01/08/02    E&T O'Connor                        
                                                            SC-2            1,300                  10/23/01   01/08/02    E&T O'Connor                        
                                                            SC-3              650                  12/31/01   03/01/02    E&T O'Connor                        
 
06-1670   Reconstruction               0-004-007  07/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-1           -16,399                  05/21/08   08/26/08    J&K Plumbing and Heating Co., Inc.  
 
09-0659   Reconstruction               0-004-008  04/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -299                  12/17/10   01/20/11    KASSELMAN ELECTRIC CO INC           
                                                            EC-03          -2,200                  09/28/11   11/21/11    KASSELMAN ELECTRIC CO INC           
                                                            GC-02          57,203                  11/15/10   11/22/10    BAST HATFIELD                       
                                                            GC-03          -2,227                  03/15/11     /  /      BAST HATFIELD                       
                                                            GC-04         -15,323                  11/16/11   01/27/12    BAST HATFIELD                       
                                                            PC-01          -2,750                  12/17/10   01/13/11    ACKERMAN PLUMBING INC               
                                                            RC-01            -500                  11/30/10   12/21/10    W.B. ROOFING & SHEETMETAL INC       
                                                            RC-02          58,538                  01/14/11   02/28/11    W.B. ROOFING & SHEETMETAL INC       
                                                            RC-03         -23,524                  02/02/12   05/07/12    WB Roofing & Sheetmetal Inc         
                                                            SC-01          43,734                  09/21/10   11/05/10    ELLSWORTH & SON EXCAVATING INC      
                                                            SC-02           1,100                  09/21/10   11/05/10    ELLSWORTH & SON EXCAVATING INC      
                                                            SC-05           3,500                  11/15/10   11/22/10    ELLSWORTH & SON EXCAVATING INC      
                                                            SC-07            -105                  12/17/10   01/20/11    ELLSWORTH & SON EXCAVATING INC      
                                                            SC-08           8,231                  09/28/11   11/21/11    ELLSWORTH & SON EXCAVATING INC      
 
11-0168   Reconstruction               0-004-009  01/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          28,481                  09/28/12   08/12/13    J. MCBAIN INC                       
                                                            EC-06           5,913                  12/12/12   08/16/13    J. MCBAIN INC                       
                                                            EC-08          -1,029                  06/05/13   07/23/13    J McBain, Inc.                      
                                                            GC-01          -3,417                  04/15/13   11/22/13    ROSCH BROTHERS INC                  
 
15-0514   Reconstruction               0-004-010  02/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0516   Reconstruction               0-004-011  01/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           1,673                  11/21/16   11/25/16    Dow Electric, Inc.                  
                                                            EC-05           1,290                  03/03/17   04/28/17    Dow Electric, Inc.                  
                                                            EC-06            -230                  04/17/17   06/20/19    Dow Electric, Inc.                  
                                                            GC-01          53,700                  08/18/16   10/06/16    Murnane Building Contractors Inc.   
                                                            GC-02           3,395                  08/18/16   10/06/16    Murnane Building Contractors Inc.   
                                                            GC-04             184                  08/18/16   10/06/16    Murnane Building Contractors Inc.   
                                                            GC-09           9,657                  10/04/16     /  /      Murnane Building Contractors, Inc.  
                                                            GC-12             748                  11/21/16   11/25/16    Murnane Building Contractors, Inc.  
                                                            GC-13           2,710                  11/21/16   11/25/16    Murnane Building Contractors, Inc.  
                                                            GC-14         -11,284                  02/20/18   02/28/18    Murnane Building Contractors Inc.   
                                                            PC-03          13,150                  09/26/16   10/17/16    R.F. Gordon Mechanical              
                                                            PC-04           2,185                  10/17/16   10/21/16    R.F. Gordon Mechanical              
 
19-0466   Reconstruction               0-004-012  12/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            -4,304                  06/21/21   03/14/22    Bast Hatfield Construction          
                                                            006             3,536                  12/17/21   01/10/23    DLC ELECTRIC                        
                                                            EC-02           2,959                  02/18/21   04/09/21    DLC ELECTRIC, LLC                   
                                                            EC-07            -870                  03/30/22   02/13/23    DLC Elec LLC                        
                                                            GC-02          66,938                  02/18/21   04/07/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-03         -78,028                  02/18/21   04/07/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-07            -659                  03/30/22   02/13/23    Bast Hatfield Const LLC             
                                                            MC-01            -451                  05/09/22   03/13/23    Burniche Piping Inc                 
                                                            PC-01            -343                  02/18/21   04/09/21    BURNICHE PIPING, INC.               
 
21-1009FB Reconstruction               0-004-013  02/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1910   Reconstruction               0-004-014  08/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0964   Reconstruction               0-004-015  12/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0610FP Reconstruction               0-004-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lake George Elementary School:
90-1161   Reconstruction               0-006-005  04/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1171   Reconstruction               0-006-006  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0322   Additions and Alterations    0-006-007  11/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0368   Reconstruction               0-006-008  10/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1786   Reconstruction               0-006-009  09/24/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0909   Additions and Alterations    0-006-010  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4R1         68,723          17,903  11/17/05   Disapproved Adirondack Construction Corp        
 
06-1671   Reconstruction               0-006-011  07/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0660   Reconstruction               0-006-012  04/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          24,087                  03/15/11     /  /      KASSELMAN ELECTRIC CO INC           
                                                            GC-01          -2,500                  08/02/10   09/02/10    BAST HATFIELD                       
                                                            SC-03             701                  09/21/10   10/01/10    ELLSWORTH & SON EXCAVATING INC      
                                                            SC-04             488                  10/18/10   10/29/10    ELLSWORTH & SON EXCAVATING INC      
                                                            SC-06          17,264                  12/17/10   01/13/11    ELLSWORTH & SON EXCAVATING INC      
 
11-0169   Reconstruction               0-006-013  01/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          28,472                  09/28/12   08/12/13    J. MCBAIN INC                       
                                                            EC-03           1,424                  12/12/12   07/23/13    J. MCBAIN INC                       
                                                            EC-04           3,621                  12/12/12   08/16/13    J. MCBAIN                           
                                                            EC-05           5,913                  12/12/12   08/16/13    J. MCBAIN INC                       
                                                            EC-07          16,320                  12/12/12   08/16/13    J. MCBAIN INC                       
 
15-0515   Reconstruction               0-006-014  02/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-15          -3,175                  02/20/18   03/07/18    Murnane Building Contractors Inc.   
                                                            RC-01          16,371                  05/05/17   05/09/17    Monahan & Loughlin, Inc.            
 
15-0517   Reconstruction               0-006-015  01/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01             926                  09/26/16   10/21/16    Dow Electric, Inc.                  
                                                            EC-02           7,535                  09/26/16   10/17/16    Dow Electric, Inc.                  
                                                            EC-03           5,305                  11/21/16   04/28/17    Dow Electric, Inc.                  
                                                            GC-03             717                  08/18/16   10/06/16    Murnane Building Contractors Inc.   
                                                            GC-05           4,830                  08/18/16   10/06/16    Murnane Building Contractors Inc.   
                                                            GC-06          29,499          29,499  10/04/16   11/02/16    Murnane Building Contractors, Inc.  
                                                            GC-07           7,350                  10/04/16     /  /      Murnane Building Contractors, Inc.  
                                                            GC-08             630                  10/04/16     /  /      Murnane Building Contractors, Inc.  
                                                            GC-10          25,725                  10/03/16   10/17/16    Murnane Building Contractors, Inc.  
                                                            GC-11           4,758                  10/04/16   10/17/16    Murnane Building Contractors, Inc.  
                                                            PC-01          12,391                  09/26/16   10/17/16    R.F. Gordon Mechanical              
                                                            PC-02             575                  09/26/16     /  /      R.F. Gordon Mechanical              
 
16-1412   Reconstruction               0-006-016  08/09/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1988   Reconstruction               0-006-017  12/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01          -4,800                  01/24/19   06/06/19    R.F. GORDON MECHANICAL              
 
19-0467   Reconstruction               0-006-018  12/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             9,307                  06/21/21   03/14/22    Bast Hatfield Construction          
                                                            005             5,077                  12/17/21   01/09/23    DLC ELECTRIC                        
                                                            EC-01           8,026                  03/16/21   05/04/21    DLC ELECTRIC, LLC                   
                                                            EC-03           9,572                  05/19/21   08/16/21    DLC ELECTRIC                        
                                                            EC-04           1,390                  05/19/21   08/16/21    DLC ELECTRIC                        
                                                            GC-01          14,601                  03/16/21   06/18/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-06          18,990                  10/01/21   12/02/22    Bast Hatfield Construction LLC      
 
21-1010FA Reconstruction               0-006-019  02/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -4,676                  11/09/23   02/21/24    Brownell Electric Corp              
                                                            GC-023            714                  12/19/23     /  /      RW PAINTING INC                     
 
02-0611FP Reconstruction               0-006-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          COVID-19 Storage Shed:
20-0905   New Construction             2-010-001  01/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
00-0910   Additions and Alterations    5-002-002  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2 rev       15,141                  03/04/02   03/18/02    Adirondack Const.                   
                                                            GC-3            1,021                  03/04/02   03/18/02    Adirondack Const.                   
 

          District-Wide:
17-0039   Reconstruction               7-999-001  03/23/18  NO CHANGE ORDERS ON ELECTRONIC FILE





HADLEY-LUZERNE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-08-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
90-1010   Reconstruction               0-001-006  05/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0681   Reconstruction               0-001-007  02/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1613   Reconstruction               0-001-008  12/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          63,117                  06/03/02     /  /      Gross Electric                      
                                                            00001           7,064                  06/03/02   11/01/02    Sigma Painting                      
                                                            00001          12,067                  06/03/02     /  /      General Drywall                     
                                                            00001           1,755                  06/03/02   12/19/02    Anthony Mion and Son                
                                                            00001A         29,514                  05/29/03   06/10/03    Gross Electric                      
                                                            00002          21,210                  06/03/02   12/23/02    Gross Electric                      
                                                            00002           2,890                  06/03/02     /  /      General Drywall                     
                                                            00002           3,415                  06/03/02   11/01/02    TP Monahan                          
                                                            00002          15,006                  06/03/02   11/01/02    Evniro Techniques                   
                                                            00002          -5,000                  10/02/02   11/01/02    Sigma Painting                      
                                                            00002A          1,560                  05/29/03   06/10/03    General Dryall                      
                                                            00003           9,152                  06/03/02   12/23/02    General Drywall                     
                                                            00003          -9,579                  02/24/03   03/11/03    Gross Electric                      
                                                            00003          13,500                  03/16/04   05/06/04    Enviro Techniques                   
                                                            00003A          1,082                  05/29/03   06/10/03    Sunrise Electric                    
                                                            00004          31,524                  06/03/02   11/01/02    General Drywall                     
                                                            00004A          4,747                  05/29/03   06/10/03    Sunrise Electric                    
                                                            00004HS         3,900                  02/24/03   03/11/03    Enviro Techniques                   
                                                            00005           1,156                  06/03/02   11/01/02    General Drywall                     
                                                            00005             500                  03/16/04   04/30/04    Sunrise Electric                    
                                                            00006          -1,400                  02/24/03   03/11/03    Enviro Techniques                   
                                                            00006               0                  03/16/04   02/21/07    Sunrise Electric                    
                                                            00008           4,115                  07/25/03   08/04/03    General Drywall                     
                                                            6/22-HS         1,938                  05/29/03   06/10/03    Bast Hatfield                       
                                                            6/24-HS        -2,282                  05/29/03   06/10/03    Bast Hatfield                       
                                                            CON 6/16            0                  05/29/03   06/10/03    Bast Hatfield                       
                                                            CON.6/1         1,938                  12/12/02   12/23/02    Bast Hatfield                       
                                                            CON.6/12        6,322                  10/02/02   11/01/02    Bast Hatfield                       
                                                            CON.6/2             0                  06/03/02   11/01/02    Bast Hatfield                       
                                                            CON.6/22        4,279                  02/24/03     /  /      Bast Hatfield                       
                                                            CON.6/4        39,778                  06/03/02   11/01/02    Bast Hatfield                       
                                                            CON14/10            0                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON14/11          199                  02/26/03   02/28/03    DiGesare Mech.                      
                                                            CON14/14            0                  05/29/03   06/10/03    DiGesare Mech.                      
                                                            CON14/15          374                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON14/16        2,479                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON14/18       -1,240                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON14/19        5,017                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON14/6           922                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON14/8         3,803                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON15/3             0                  02/24/03   03/11/03    DiGesare Mech.                      
                                                            CON15/4        11,681                  02/24/03   03/11/03    DiGesare Mech.                      
                                                            CON15/5       -10,155                  07/25/03   08/04/03    DiGesare Mech.                      
                                                            CON6/16             0                  02/24/03     /  /      Bast Hatfield                       
                                                            CON6/18        17,000                  02/24/03   03/06/03    Dennis Franklin                     
                                                            CON6/20           335                  02/24/03   03/06/03    Bast Hatfield                       
                                                            CON6/24        -7,199                  02/24/03     /  /      Bast Hatfield                       
 
95-0018   Reconstruction               0-001-010  08/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0523   Reconstruction               0-001-011  11/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0038   Reconstruction               0-001-013  07/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,264                  09/09/03   09/16/03    Quaker Bay                          
                                                            1/5HS           4,081                  12/10/03   12/16/03    Quaker Bay                          
                                                            2                 894                  11/05/03   11/07/03    Quaker Bay                          
                                                            3                   0                  11/05/03   11/06/03    Quaker Bay                          
                                                            4               1,235                  11/12/03   11/17/03    Quaker Bay                          
 
07-1200   Reconstruction               0-001-016  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DOOR #1         4,300                  05/21/09     /  /      AMERICAN GLASS COMPANY OF ALBANY INC
                                                            SITE #1        13,408                  11/04/08     /  /      LINDA HOLDING CORPORATION           
 
09-1548   Reconstruction               0-001-017  03/22/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0558   Reconstruction               0-001-018  03/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           36,274                  02/11/13   06/14/13    NIRAM INC                           
                                                            ELECT-1         3,269                  02/11/13   02/14/14    BRUNSWICK ELECTRIC INC              
                                                            MASONRY1       28,250                  02/11/13   06/14/13    AMERICAN MASONRY INC                
                                                            ROOF-1        -10,000                  02/11/13     /  /      MOISTURE BARRIERS INC               
                                                            ROOF-2        -10,000                  02/11/13   06/14/13    MOISTURE BARRIERS INC               
 
13-0646   Reconstruction               0-001-019  10/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001             2,500                  11/25/15   12/28/15    Sullivan Contracting, Inc.          
                                                            001            28,328                  11/25/15   12/28/15    AJ Catalfamo Construction           
                                                            001             9,104                  11/25/15   12/28/15    TriValley Plumbing & Heating        
 
16-2072   Reconstruction               0-001-020  06/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,959                  10/30/19   12/12/19    JAMES H. MALOY, INC.                
                                                            2               4,445                  10/30/19   11/01/19    AKTOR CORP.                         
                                                            2-HS           -9,237                  10/19/20   12/29/20    GROSS ELECTRIC, INC.                
                                                            2-HS          -54,997                  10/19/20   12/29/20    DIGESARE MECHANICAL, INC.           
                                                            3              33,289                  10/30/19   12/12/19    BAST HATFIELD CONSTRUCTION, LLC     
                                                            3              55,070                  10/30/19   12/12/19    BAST HATFIELD CONSTRUCTION, LLC     
                                                            3              -3,473                  10/30/19   12/12/19    BAST HATFIELD CONSTRUCTION, LLC     
                                                            3            -274,711                  10/30/19   12/12/19    BAST HATFIELD CONSTRUCTION, LLC     
                                                            5             -30,000                  10/30/19   12/12/19    TITAN ROOFING, INC.                 
                                                            6                 852                  10/30/19   11/01/19    TRI-VALLEY PLUMBING & HEATING       
                                                            6              -3,017                  10/30/19   11/01/19    TRI-VALLEY PLUMBING & HEATING       
                                                            6               4,871                  10/19/20   02/25/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            7            -118,145                  10/30/19   11/01/19    DIGESARE MECHANICAL, INC.           
                                                            7              18,093                  10/19/20   02/25/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            8             -30,000                  10/30/19   11/01/19    GROSS ELECTRIC, INC.                
                                                            GT-5           10,266                  12/05/19   01/07/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            PW-3-HS           521                  12/05/19   12/20/19    TRI-VALLEY PLUMBING & HEATING       
                                                            RW-2            1,840                  12/05/19   01/07/20    TITAN ROOFING, INC.                 
 
16-1436   Reconstruction               0-001-021  05/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -8,500                  01/02/18   01/25/18    Sullivan Contracting Inc.           
 
20-1944   Reconstruction               0-001-022  07/15/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          -3,000                  02/17/22   04/05/23    Titan Roofing Inc                   
 
22-0599   Reconstruction               0-001-023  10/24/22  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0019EP Energy Project               0-001-E01  08/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0892SC Visual Structural Inspection 0-001-SC1  12/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stuart M Townsend Elem School:
95-0020   Reconstruction               0-004-004  08/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1614   Additions and Alterations    0-004-005  10/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          63,117                  10/02/02     /  /      Gross Elec.                         
                                                            00001          12,068                  10/02/02   11/01/02    Gen. Drywall                        
                                                            00001          22,000                  10/02/02   11/01/02    Edward & Thomas O'Connor            
                                                            00001               0                  10/02/02   11/01/02    Enviro Techniques                   
                                                            00001           5,700                  10/02/02   11/01/02    Bast Hatfield                       
                                                            00001             300                  10/02/02   11/01/02    TP Monahan                          
                                                            00001           7,064           7,064  10/02/02   Disapproved Sigma Painting                      
                                                            00001         137,000                  02/24/03   03/11/03    James H. Maloy                      
                                                            00001             845                  05/29/03   06/10/03    JBS, LLC                            
                                                            00001          16,072                  05/29/03   06/10/03    Sunrise Elec.                       
                                                            00001               0                  05/29/03   06/10/03    Gen. Drywall                        
                                                            00001B         33,603                  05/29/03   06/10/03    Gross Elec.                         
                                                            00002          21,210                  10/02/02   12/23/02    Gross Elec.                         
                                                            00002           4,800                  10/02/02   11/01/02    Edward & Thomas O'Connor            
                                                            00002           7,500           7,500  10/02/02   Disapproved Bast Hatfield                       
                                                            00002           3,415                  10/02/02     /  /      TP Monahan                          
                                                            00002           2,890                  10/02/02     /  /      Gen. Drywall                        
                                                            00002          -5,000                  10/02/02     /  /      Sigma Painting                      
                                                            00002           2,698                  02/24/03   06/10/03    JBS,LLC                             
                                                            00002          11,936                  05/29/03   06/10/03    James H. Moloy                      
                                                            00002           6,900                  05/29/03   06/10/03    Sunrise Elec.                       
                                                            00002             730                  05/29/03   06/10/03    Anthony Mion and Son                
                                                            00002B          1,330                  05/29/03   06/10/03    Gen. Drywall                        
                                                            00003           2,259                  10/02/02   11/01/02    Bast Hatfield                       
                                                            00003          -2,015            -767  10/02/02   Disapproved TP Monahan                          
                                                            00003           9,152                  10/02/02   12/23/02    Gen. Drywall                        
                                                            00003          -4,952                  02/24/03   03/11/03    JBS,LLC                             
                                                            00003          -1,500                  02/24/03   06/10/03    Edward & Thomas O'Connor            
                                                            00003B          2,418                  05/29/03   06/10/03    Sunrise Elec.                       
                                                            00004             480             480  10/02/02   Disapproved TP Monahan                          
                                                            00004          31,524                  10/02/02     /  /      Gen. Drywall                        
                                                            00004           7,376                  02/24/03   06/10/03    Edward & Thomas O'Connor            
                                                            00004B          2,238                  05/29/03   06/10/03    Sunrise Elec.                       
                                                            00005           1,156                  10/02/02     /  /      Gen. Drywall                        
                                                            00005          -4,250                  02/24/03   03/11/03    Enviro Techniques                   
                                                            00006             547                  10/02/02   11/01/02    Gen. Drywall                        
                                                            00007           9,248                  10/02/02   12/19/02    Gen. Drywall                        
                                                            00009          24,741                  07/25/03   08/04/03    Gen. Drywall                        
                                                            6/22-MS         4,328                  05/29/03   07/29/03    Bast Hatfield                       
                                                            6/24MS         -4,917                  05/29/03   06/10/03    Bast Hatfield                       
                                                            ALT.1           1,600                  10/02/02   11/01/02    TP Monahan                          
                                                            CON 6/25      -10,000                  07/25/03   08/04/03    Bast Hatfield                       
                                                            CON.14/1            0                  10/02/02   11/01/02    DiGesare Mech.                      
                                                            CON.14/2            0                  10/02/02   11/01/02    DiGesare Mech.                      
                                                            CON.14/3        4,587                  10/02/02   11/01/02    DiGesare Mech.                      
                                                            CON.14/4            0                  10/02/02   11/01/02    DiGesare Mech.                      
                                                            CON.14/5         -971                  10/02/02   11/01/02    DiGesare Mech.                      
                                                            CON.6/1        10,817                  12/12/02   12/23/02    Bast Hatfield                       
                                                            CON.6/10        1,127                  10/02/02   11/01/02    Bast Hatfield                       
                                                            CON.6/11        1,682                  10/02/02   11/01/02    Bast Hatfield                       
                                                            CON.6/13        6,338                  10/02/02   11/01/02    Bast Hatfield                       
                                                            CON.6/22        1,987                  02/24/03     /  /      Bast Hatfield                       
                                                            CON.6/3           162                  10/02/02   11/01/02    Bast Hatfield                       
                                                            CON.6/5         1,320                  10/02/02   12/19/02    Bast Hatfield                       
                                                            CON.6/6         3,465           3,465  10/02/02   Disapproved Bast Hatfield                       
                                                            CON.6/7       -15,901                  10/02/02   11/01/02    Bast Hatfield                       
                                                            CON.6/8           336                  10/02/02   11/01/02    Bast Hatfield                       
                                                            CON.6/9           202                  10/02/02   11/01/02    Bast Hatfield                       
                                                            CON14/10            0                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON14/12            0                  02/26/03   02/28/03    DiGesare Mech.                      
                                                            CON14/13            0                  02/26/03   02/28/03    DiGesare Mech.                      
                                                            CON14/14            0                  02/24/03     /  /      DiGesare Mech.                      
                                                            CON14/15          854                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON14/17        3,282                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON14/20            0                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON14/21        2,875                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON14/22        6,182                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON14/7             0                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON14/9             0                  02/24/03   03/06/03    DiGesare Mech.                      
                                                            CON15/1             0                  02/24/03   03/11/03    DiGesare Mech.                      
                                                            CON15/2         7,865                  02/24/03   03/11/03    DiGesare Mech.                      
                                                            CON15/4        11,681                  02/24/03   03/11/03    DiGesare Mech.                      
                                                            CON6/14           975                  02/24/03   03/06/03    Bast Hatfield                       
                                                            CON6/15         5,209                  02/24/03   03/06/03    Bast Hatfield                       
                                                            CON6/17         1,455                  02/24/03   03/06/03    Bast Hatfield                       
                                                            CON6/19           820                  02/24/02   03/06/03    Bast Hatfield                       
                                                            CON6/21         8,118                  02/24/03   03/06/03    Bast Hatfield                       
                                                            CON6/23        -8,000                  02/24/03   03/06/03    Bast Hatfield                       
 
03-0039   Reconstruction               0-004-006  07/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              41,935                  11/12/03   11/17/03    Quaker Bay                          
                                                            1/3MS             829                  12/10/03   12/16/03    Quaker Bay                          
                                                            1/4            -1,850                  01/13/04   01/26/04    Quaker Bay                          
                                                            1/5            -1,503                  01/13/04   01/26/04    Quaker Bay                          
                                                            1/6MS           5,988                  03/19/04   04/01/04    Quaker Bay                          
                                                            1/7             1,788                  04/30/04   05/10/04    Quaker Bay                          
                                                            2               1,623                  11/12/03   11/17/03    Quaker Bay                          
                                                            MS 1/8          4,960                  09/09/04   09/16/04    Quaker Bay                          
 
09-1549   Reconstruction               0-004-009  03/22/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0559   Reconstruction               0-004-010  03/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELECT-1         3,193                  02/11/13   02/14/14    BRUNSWICK ELECTRIC INC              
                                                            HVAC #1        -2,699                  02/11/13   02/14/14    R.F. GORDON MECHANICAL LLC          
                                                            HVAC2          39,920                  01/02/14   07/24/14    R.F. Gordon Mechanical, LLC \       
 
16-2073   Reconstruction               0-004-011  06/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,959                  10/30/19   12/12/19    JAMES H. MALOY, INC.                
                                                            3            -274,711                  10/30/19   12/12/19    BAST HATFIELD CONSTRUCTION, LLC     
                                                            7            -118,145                  10/30/19   11/01/19    DIGESARE MECHANICAL, INC.           
                                                            8             -30,000                  10/30/19   11/01/19    GROSS ELECTRIC, INC.                
                                                            PW-3-ES         2,854                  12/05/19   12/20/19    TEI-VALLEY PLUMBING & HEATING       
 
16-1437   Reconstruction               0-004-012  05/01/17  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0021EP Energy Project               0-004-E01  08/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0375FP Reconstruction               0-004-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0891SC Visual Structural Inspection 0-004-SC1  12/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
09-1550   Reconstruction               1-005-001  03/22/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2074   Reconstruction               1-005-002  06/22/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
95-0022   Reconstruction               5-003-002  08/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0524   Reconstruction               5-003-003  11/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1551   Reconstruction               5-003-005  03/22/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0698   Reconstruction               5-003-006  11/21/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0560   Reconstruction               5-003-007  03/26/12  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2075   Reconstruction               5-003-008  06/22/18  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2076   New Construction             5-019-001  06/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,656                  10/30/19   12/12/19    JAMES H. MALOY, INC.                
                                                            1             -38,000                  10/30/19   12/12/19    JAMES H. MALOY, INC.                
                                                            4              -9,050                  10/30/19   12/12/19    AJ CATALFAMO CONSTRUCTION, INC.     
 





QUEENSBURY UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-09-02-03
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle School:
90-1473   Reconstruction               0-001-011  06/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1037   Reconstruction               0-001-012  05/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0030   Reconstruction               0-001-013  07/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1377   Reconstruction               0-001-014  07/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0086   Reconstruction               0-001-015  09/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0087   Reconstruction               0-001-016  09/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1127   Reconstruction               0-001-017  06/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1204   Reconstruction               0-001-018  05/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0918   Reconstruction               0-001-019  04/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1651   Reconstruction               0-001-020  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0127   Reconstruction               0-001-021  11/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0764   Additions and Alterations    0-001-022  10/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-14           17,486                  05/20/04   07/21/04    Christa Const.                      
                                                            1-19           11,342                  10/18/04   10/27/04    Christa Const.                      
                                                            1-22           -3,080                  08/17/07   08/29/07    Christa Construction                
                                                            1-8           -15,647                  04/28/04   05/12/04    Christa Const.                      
                                                            2-7             2,253                  08/27/04   09/17/04    Crisafulli Bros.                    
                                                            3-12           19,057          19,057  05/20/04   07/21/04    Gross Elec.                         
                                                            3-17            1,186                  07/19/04   07/21/04    Gross Elec.                         
                                                            3-18           19,549                  08/27/04   09/17/04    Gross Elec.                         
                                                            3-27           12,480                  12/30/04   01/10/05    Gross Elec.                         
                                                            3-34           35,041                  02/16/05   03/11/05    Gross Electric                      
                                                            3-37            2,991                  02/16/05   03/11/05    Gross Electric                      
                                                            3-4            13,260                  02/19/04   04/13/04    Gross Elec.                         
                                                            3-41            5,172                  03/18/05   04/01/05    Gross Electric                      
                                                            3-46            6,814                  03/18/05   04/01/05    Gross electric                      
                                                            3-52           10,065                  02/21/06   04/20/06    Gross Electric                      
                                                            3-55            6,620                  03/30/06   04/21/06    GRoss Electric                      
                                                            3-7             9,952                  02/19/04   04/13/04    Gross Elec.                         
                                                            3-9             4,191           2,031  05/04/04   05/12/04    Gross Elec.                         
                                                            4-12            7,960                  03/18/05   04/01/05    Crisafulli Brothers Plumbing        
                                                            4-14              763                  05/02/05   06/15/05    Crisafulli Brothers Plumbing Heating
                                                            4-18              573                  07/20/05   08/05/05    Crisafulli brothers                 
                                                            4-2            -1,811                  07/03/03   07/07/03    Crisafulli Bros.                    
                                                            5-14            8,064                  05/20/04   07/21/04    Delaney Const.                      
                                                            5-2             5,635                  09/09/03   09/19/03    Delaney Const.                      
                                                            5-21           10,649                  03/18/05   04/01/05    Delaney Construction Corp           
                                                            5-22            2,323                  03/18/05   04/01/05    Delaney Construction Corp           
                                                            5-6            25,210                  10/30/03   11/13/03    Delaney Const.                      
                                                            5A-1           -2,625                  12/19/03   12/24/03    William P Brown                     
                                                            6-3             7,172                  05/02/05   06/15/05    Monahan Loughlin Inc                
                                                            7-10          -29,612                  10/18/04   10/27/04    Gen. Elec. Systems                  
                                                            7-14            4,132           4,132  10/18/04   10/27/04    Gen. Elec. Systems                  
                                                            7-2            -3,571                  12/19/03   12/31/03    Gen. Elec. Systems                  
                                                            7-21              561                  05/02/05   06/15/05    General Electrical Systems          
                                                            7-24            3,356                  06/20/05   06/29/05    General Electric Systems            
                                                            7-6            -5,088                  12/30/03   01/13/04    Gen. Elec. Systems                  
                                                            8-11           16,733                  08/27/04   09/17/04    S&S Environ.                        
                                                            8-14            9,907                  10/18/04   10/27/04    S&S Environ.                        
                                                            8-14            9,907                  10/18/04     /  /      S&S Environ.                        
                                                            8-15           22,163                  11/03/04   11/29/04    S&S Environ.                        
                                                            8-19            9,837                  12/30/04   01/10/05    S&S Environ.                        
                                                            8-20           -4,637                  02/16/05   03/11/05    S and S Environmental               
                                                            8-5            11,972                  12/19/03   12/24/03    S&S Environ.                        
 
06-1331   Reconstruction               0-001-024  05/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,000                  01/02/08   01/11/08    Two Brothers Contracting            
 
08-0142   Reconstruction               0-001-025  08/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,941                  09/10/09   06/22/10    ROZELL EAST INC                     
 
09-0541   Additions and Alterations    0-001-026  04/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-10            7,714                  10/25/11   01/06/12    O'CONNOR CONSTRUCTION               
                                                            1-11            2,734                  10/25/11   12/23/11    O'CONNOR CONSTRUCTION               
                                                            1-12            2,061                  10/25/11   12/23/11    O'CONNOR CONSTRUCTION               
                                                            1-13            6,735                  10/25/11   12/23/11    O'CONNOR CONSTRUCTION               
                                                            1-14            7,590                  10/25/11   12/23/11    O'CONNOR CONSTRUCTION               
                                                            1-15              792                  12/30/11   02/21/12    O'Connor Construction               
                                                            1-16            3,331                  12/30/11   02/21/12    O'Connor Construction               
                                                            1-20            3,112                  12/30/12   02/21/12    O'Connor Construction               
                                                            1-21            5,307                  12/30/11   02/21/12    O'Connor Construction               
                                                            1-22           19,198                  12/29/11   02/14/12    O'Connor Constructoin               
                                                            1-30             -768                  01/09/12   04/24/12    O'CONNOR CONSTRUCTION               
                                                            1-32              459                  06/20/14   07/24/14    O'CONNOR CONSTRUCTION               
                                                            1-38           25,358                  02/11/13   06/14/13    O'CONNOR CONSTRUCTION               
                                                            1-40            1,303                  02/11/13   06/14/13    O'CONNOR CONSTRUCTION               
                                                            1-8            11,657                  09/26/11   10/31/11    O'CONNOR CONSTRUCTION               
                                                            2-01           29,935                  10/06/10   10/25/10    LECHASE CONSTRUCTION                
                                                            2-02           28,132                  10/06/10   10/25/10    LECHASE CONSTRUCTION                
                                                            2-03           28,952                  10/06/10   10/25/10    LECHASE CONSTRUCTION                
                                                            2-05            3,830                  10/26/10   12/02/10    LECHASE CONSTRUCTION                
                                                            2-07             -240                  10/26/10   01/11/11    LECHASE CONSTRUCTION                
                                                            2-09           39,636                  12/16/10   12/30/10    LECHASE CONSTRUCTION                
                                                            2-10           47,631                  12/16/10   12/30/10    LECHASE CONSTRUCTION                
                                                            2-11           30,883                  12/16/10   12/30/10    LECHASE CONSTRUCTION                
                                                            2-12            9,393                  12/16/10   12/30/10    LECHASE CONSTRUCTION                
                                                            2-13           10,324                  12/16/10   12/30/10    LECHASE CONSTRUCTION                
                                                            2-14           13,382                  12/16/10   12/30/10    LECHASE CONSTRUCTION                
                                                            2-15           12,038                  12/16/10   12/30/10    LECHASE CONSTRUCTION                
                                                            2-16           14,070                  12/16/10   12/30/10    LECHASE CONSTRUCTION                
                                                            2-17            5,117                  01/18/11   02/04/11    LECHASE CONSTRUCTION                
                                                            2-19            4,399                  01/18/11   02/07/11    LECHASE CONSTRUCTION                
                                                            2-22            4,725                  08/03/11   09/07/11    LECHASE CONSTRUCTION                
                                                            2-24           12,820                  08/30/11   09/21/11    LECHASE CONSTRUCTION                
                                                            2-25           38,399                  06/14/11   07/01/11    LECHASE CONSTRUCTION                
                                                            2-26          -47,687                  06/14/11   07/01/11    LECHASE CONSTRUCTION                
                                                            2-27           -3,386                  01/09/12   04/26/12    LECHASE CONSTRUCTION                
                                                            2-28             -938                  06/14/11   07/01/11    LECHASE CONSTRUCTION                
                                                            2-29             -408                  06/14/11   07/01/11    LECHASE CONSTRUCTION                
                                                            2-30           17,052                  06/14/11   07/01/11    LECHASE CONSTRUCTION                
                                                            2-31            6,559                  06/14/11   07/01/11    LECHASE CONSTRUCTION                
                                                            2-32            1,153                  06/14/11   07/01/11    LECHASE CONSTRUCTION                
                                                            2-33            4,152                  06/14/11   07/01/11    LECHASE CONSTRUCTION                
                                                            2-34           22,350                  06/14/11   07/01/11    LECHASE CONSTRUCTION                
                                                            2-35            2,013                  06/14/11   07/01/11    LECHASE CONSTRUCTION                
                                                            2-36           23,373                  06/14/11   07/01/11    LECHASE CONSTRUCTION                
                                                            2-37           10,212                  08/30/11   09/21/11    LECHASE CONSTRUCTION                
                                                            2-38           13,379                  06/14/11   07/01/11    LECHASE CONSTRUCTION                
                                                            2-39           11,061                  10/25/11   12/23/11    LECHASE CONSTRUCTION                
                                                            2-41            4,037                  09/22/11   11/01/11    LECHASE CONSTRUCTION                
                                                            2-42           -3,669                  09/22/11   11/01/11    LECHASE CONSTRUCTION                
                                                            2-43            3,626                  09/22/11   11/01/11    LECHASE CONSTRUCTION                
                                                            2-44            5,214                  09/22/11   11/01/11    LECHASE CONSTRUCTION                
                                                            2-46           10,534                  10/25/11   02/09/12    LECHASE CONSTRUCTION                
                                                            2-47            5,066                  10/25/11   12/23/11    LECHASE CONSTRUCTION                
                                                            2-49            2,845                  10/25/11   12/23/11    LECHASE CONSTRUCTION                
                                                            2-52              261                  12/30/12   02/24/12    LeChase Construction                
                                                            2-54              688                  12/30/11   02/24/12    LeChase Construction                
                                                            2-55            2,074                  12/30/11   02/24/12    LeChase Construction                
                                                            2-58            1,712                  12/30/11   02/24/12    LeChase Construction                
                                                            2-59            1,274                  12/30/11   02/24/12    LeChase Construction                
                                                            2-60            2,648                  12/30/11   02/24/12    LeChase Construction                
                                                            2-62            4,682                  12/30/11   02/24/12    LeChase Construction                
                                                            2-63            5,883                  12/30/11   02/24/12    LeChase Construction                
                                                            2-64            6,443                  12/30/11   02/24/12    LeChase Construction                
                                                            2-65              370                  12/30/11   02/24/12    LeChase Construction                
                                                            2-66            4,105                  12/30/11   02/24/12    LeChase Construction                
                                                            2-68              578                  12/30/11   02/24/12    LeChase Construction                
                                                            2-69            3,634                  01/09/12   04/26/12    LECHASE CONSTRUCTION                
                                                            2-71           10,500                  01/09/12   04/26/12    LECHASE CONSTRUCTION                
                                                            2-72            6,001                  01/09/12   04/26/12    LECHASE CONSTRUCTION                
                                                            2-73            6,000                  01/09/12   04/24/12    LECHASE CONSTRUCTION                
                                                            2-74            5,500                  01/09/12   04/24/12    LECHASE CONSTRUCTION                
                                                            2-78            3,251                  01/09/12   04/24/12    LECHASE CONSTRUCTION                
                                                            2-80            7,000                  06/20/14   07/24/14    LECHASE CONSTRUCTION                
                                                            2-83            1,786                  06/20/14   07/24/14    LECHASE CONSTRUCTION                
                                                            2-87           10,431                  06/20/14   07/24/14    LECHASE CONSTRUCTION                
                                                            2-89           -2,500                  06/20/14   07/24/14    LECHASE CONSTRUCTION                
                                                            2-93            3,903                  06/20/14   07/24/14    LECHASE CONSTRUCTION                
                                                            2-96            1,302                  02/11/13   06/14/13    LECHASE CONSTRUCTION                
                                                            2-96            1,302                  06/20/14   09/29/14    LECHASE CONSTRUCTION                
                                                            2-96            1,302                  06/20/14     /  /      LeChase Construction                
                                                            3-01            3,386                  03/14/11   06/16/11    COLLETT MECHANICAL INC              
                                                            3-02            7,915                  06/14/11   07/01/11    COLLETT MECHANICAL INC              
                                                            3-03            1,388                  06/14/11   07/01/11    COLLETT MECHANICAL INC              
                                                            3-04            1,648                  06/14/11   07/01/11    COLLETT MECHANICAL INC              
                                                            3-06            2,614                  10/25/11   12/22/11    COLLETT MECHANICAL INC.             
                                                            3-08            3,504                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-11            2,633                  10/25/11   12/22/11    COLLETT MECHANICAL INC.             
                                                            3-17           41,670                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-18           43,700                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-20            3,193                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-29           -2,000                  12/29/11   07/20/12    Collett Mechanical Inc.             
                                                            3-30           13,057                  12/29/11   07/20/12    Collett Mechanical Inc.             
                                                            3-31            4,540                  12/29/11   07/20/12    Collett Mechancial Inc.             
                                                            3-32           13,221                  12/29/11   07/20/12    Collett Mechancial Inc.             
                                                            3-33            1,575                  12/29/11   07/20/12    Collett Mechanical Inc.             
                                                            3-35              274                  12/29/11   07/20/12    Collett Mechancial Inc.             
                                                            3-36            1,056                  12/29/11   07/20/12    Collett Mechanical Inc.             
                                                            3-40            8,204                  12/29/11   07/20/12    Collett Mechancial Inc.             
                                                            3-43              386                  12/29/11   07/20/12    Collett Mechanical Inc.             
                                                            3-44              445                  12/29/11   07/20/12    Collett Mechanical Inc.             
                                                            3-45              137                  12/29/11   07/20/12    Collett Mechancial Inc.             
                                                            3-51           -1,175                  06/20/14   07/24/14    COLLETT MECHANICAL INC.             
                                                            3-53            2,184                  06/20/14   07/24/14    COLLETT MECHANICAL INC.             
                                                            3-55            1,149                  06/20/14   07/24/14    COLLETT MECHANICAL INC.             
                                                            3-57              205                  06/20/14   07/24/14    COLLETT MECHANICAL INC.             
                                                            3-61           14,815                  06/20/14   07/24/14    COLLETT MECHANICAL INC.             
                                                            3-62            3,102                  06/20/14   07/24/14    COLLETT MECHANICAL INC.             
                                                            4-1           -64,301                  10/06/10   10/25/10    SHE CO INC                          
                                                            4-10            1,782                  06/14/11   07/01/11    SHE CO INC                          
                                                            4-12            3,671                  09/22/11   12/22/11    SHE CO INC                          
                                                            4-14           66,046                  09/22/11   12/22/11    SHE CO INC                          
                                                            4-15           45,891                  09/22/11   12/22/11    SHE CO INC                          
                                                            4-16           34,540                  09/22/11   12/22/11    SHE CO INC                          
                                                            4-17           34,628                  09/22/11   12/22/11    SHE CO INC                          
                                                            4-18           51,929                  09/22/11   12/22/11    SHE CO INC                          
                                                            4-21            2,260                  09/22/11   12/22/11    SHE CO INC                          
                                                            4-23            1,125                  09/22/11   12/22/11    SHE CO INC                          
                                                            4-25            5,212                  10/25/11   12/22/11    SHE CO INC                          
                                                            4-27              521                  10/25/11   12/22/11    SHE CO INC                          
                                                            4-29            1,042                  12/30/11   07/20/12    SHE Co., Inc.                       
                                                            4-31            1,144                  12/30/11   07/20/12    SHE Co., Inc.                       
                                                            4-34              213                  12/30/11   07/20/12    SHE Co., Inc.                       
                                                            4-35            4,116                  12/30/11   07/20/12    SHE Co., Inc.                       
                                                            4-36            1,291                  12/30/11   07/20/12    SHE Co., Inc.                       
                                                            4-37              939                  12/30/11   07/20/12    SHE Co., Inc.                       
                                                            4-40            2,160                  12/29/11   07/20/12    SHE Co., Inc.                       
                                                            4-41              227                  12/29/11   07/20/12    SHe Co., Inc.                       
                                                            4-43              922                  12/29/11   07/20/12    SHE Co., Inc.                       
                                                            4-47            1,468                  01/09/12   07/20/12    SHE CO INC                          
                                                            4-48            2,110                  01/09/12   07/20/12    SHE CO INC                          
                                                            4-5            22,307                  03/14/11   06/16/11    SHE CO INC                          
                                                            4-51             -227                  06/20/14   07/24/14    SHE CO.,INC.                        
                                                            4-52            1,607                  03/28/13   06/27/13    SHE CO INC                          
                                                            4-6             1,379                  04/22/11   05/13/11    SHE CO INC                          
                                                            4-7             1,561                  04/22/11   05/13/11    SHE CO INC                          
                                                            5-05           11,795                  08/30/11   12/22/11    JOHN V WARREN INC                   
                                                            5-06           19,584                  08/30/11   12/22/11    JOHN V WARREN INC                   
                                                            5-07              702                  10/31/11   12/29/11    JOHN V WARREN INC                   
                                                            5-08              809                  10/31/11   12/29/11    JOHN V WARREN INC                   
                                                            5-09              959                  10/31/11   12/29/11    JOHN V WARREN INC                   
                                                            5-10            2,530                  10/31/11   12/29/11    JOHN V WARREN INC                   
                                                            5-11               93                  10/31/11   12/29/11    JOHN V WARREN INC                   
                                                            5-12              379                  10/31/11   12/29/11    JOHN V WARREN INC                   
                                                            5-13              417                  10/31/11   12/29/11    JOHN V WARREN INC                   
                                                            5-14              838                  10/31/11   12/29/11    JOHN V WARREN INC                   
                                                            5-15              251                  10/31/11   12/29/11    JOHN V WARREN INC                   
                                                            5-16              210                  10/31/11   12/29/11    JOHN V WARREN INC                   
                                                            5-17              170                  10/31/11   12/29/11    JOHN V WARREN INC                   
                                                            5-18            5,230                  01/09/12   07/20/12    JOHN V WARREN INC                   
                                                            5-19              916                  01/09/12   07/20/12    JOHN V WARREN INC                   
                                                            5-20            2,120                  01/09/12   07/20/12    JOHN V WARREN INC                   
                                                            5-24           -1,927                  06/20/14   08/28/14    John V. Warren, Inc.                
 
10-1002   Additions and Alterations    0-001-027  03/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-28           -1,706                  12/29/11     /  /      Collett Mechanicial Inc.            
                                                            6-1             8,705                  10/31/11   01/06/12    MURNANE BUILDING CONTRACTORS        
                                                            6-10            9,024                  12/29/11   02/14/12    MURNANE                             
                                                            6-11           13,429                  12/29/11   02/14/12    Murnane Building Contractors        
                                                            6-12            2,637                  12/29/11   02/14/12    Murnane Building Contractos         
                                                            6-13           10,592                  12/29/11   02/14/12    Murnane Building Contractors        
                                                            6-14           11,984                  12/29/11   02/14/12    Murnate Building Contractors        
                                                            6-15           -8,500                  12/29/11   02/14/12    Murnane Building Contractors        
                                                            6-16           24,626                  12/29/11   02/14/12    Murnane Building Contractors        
                                                            6-17             -262                  06/20/14     /  /      MURNANE BUILDING CONTRACTORS        
                                                            6-18           10,966                  06/20/14   07/24/14    MURNANE BUILDING CONTRACTORS        
                                                            6-19           15,339                  06/20/14   07/24/14    MURNANE BUILDING CONTRACTORS        
                                                            6-2            32,055                  10/31/11   01/06/12    MURNANE BUILDING CONTRACTORS        
                                                            6-3             2,948                  10/31/11   01/06/12    MURNANE BUILDING CONTRACTORS        
                                                            6-4            27,717                  10/31/11   01/06/12    MURNANE BUILDING CONTRACTORS        
                                                            6-5             3,169                  10/31/11   01/06/12    MURNANE BUILDING CONTRACTORS        
                                                            6-6             1,543                  10/31/11   01/06/12    MURNANE BUILDING CONTRACTORS        
                                                            6-7             4,144                  10/31/11   01/06/12    MURNANE BUILDING CONTRACTORS        
                                                            6-8              -284                  10/31/11   01/06/12    MURNANE BUILDING CONTRACTORS        
                                                            6-9             1,566                  10/31/11   01/06/12    MURNANE BUILDING CONTRACTORS        
 
13-0286   Reconstruction               0-001-028  11/25/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0618   Reconstruction               0-001-029  10/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO-14         1,764                  04/10/17   04/12/17    Harold R. Clune, Inc.               
                                                            GCCO-09        17,276                  04/06/17   05/15/17    Bunkoff General Contractors         
                                                            GCCO-15         3,556                  04/06/17   05/15/17    Bunkoff General Contractors         
                                                            GCCO-16         6,370                  04/06/17   05/15/17    Bunkoff General Contractors         
                                                            GCCO-24           625                  04/06/17   05/15/17    Bunkoff General Contractors         
                                                            GCCO-27           432                  04/18/17   05/12/17    Bunkoff General Contractors         
                                                            MCCO-09         1,332                  05/19/17   06/26/17    T. McElligott Mechanical, Inc.      
                                                            PCCO-05         2,815                  04/06/17   04/12/17    Collett Mechanical                  
 
16-0833   Reconstruction               0-001-030  07/21/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1996   Reconstruction               0-001-031  08/15/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0079   Reconstruction               0-001-032  01/17/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0496   Reconstruction               0-001-033  09/21/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1190   Reconstruction               0-001-035  03/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0160   Reconstruction               0-001-036  08/17/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1055   Reconstruction               0-001-037  04/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0662   Reconstruction               0-001-038  03/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0754   Reconstruction               0-001-039  03/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-001         10,750                  11/13/23   02/09/24    Eastern Heating and Cooling         
 
22-0082   Reconstruction               0-001-040  11/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0255   Reconstruction               0-001-041  01/19/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01        7,126                  11/01/23   02/20/24    Empire Electric NY LLC              
                                                            GC-CO-01        4,507                  11/01/23   02/12/24    Murnan Building Contractors         
                                                            GC-CO-02       13,178                  11/01/23   02/12/24    Murnan Building Contractors         
 
22-2425   Reconstruction               0-001-042  10/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1467FP Reconstruction               0-001-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
91-0030   Reconstruction               0-002-007  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1038   Reconstruction               0-002-010  05/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0085   Reconstruction               0-002-011  09/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0241   Reconstruction               0-002-012  10/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1259   Reconstruction               0-002-013  03/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1572   Reconstruction               0-002-014  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0919   Reconstruction               0-002-015  04/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0765   Additions and Alterations    0-002-016  10/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-12           11,638                  04/28/04   05/12/04    Christa Const.                      
                                                            1-15           11,277                  10/05/07   12/13/07    CHRISTA CONSTRUCTION, INC.          
                                                            1-16           -9,701                  08/17/07   08/23/07    Christa Construction                
                                                            1-17           -1,898                  08/17/07   08/29/07    Christa Construction                
                                                            1-18            1,663           5,077  10/18/04   10/27/04    Christa Const.                      
                                                            1-2            10,745                  10/30/03   11/13/03    Christa Const.                      
                                                            1-20            8,290                  11/03/04   11/29/04    Christa Const.                      
                                                            1-25          -40,372                  08/17/07   08/29/07    Christa Construction                
                                                            1-26          -20,000                  05/12/08   08/04/08    CHRISTA CONSTRUCTION, INC.          
                                                            1-5             9,411                  12/19/03   12/29/03    Christa Const.                      
                                                            1-7            -1,441                  04/28/04   05/12/04    Christa Const.                      
                                                            2-2            41,211                  07/03/03   07/07/03    Crisafulli Bros.                    
                                                            2-3            69,300                  10/30/03   12/24/03    Crisafulli Bros.                    
                                                            2-5             8,448           8,448  05/04/04   05/12/04    Crisafulli Bros.                    
                                                            2-6             3,991           3,991  07/19/04   07/21/04    Crisafulli Bros.                    
                                                            2-8           -23,580                  06/19/08   02/24/09    Crisafulli Brothers                 
                                                            2-9            66,181                  09/21/10   12/15/10    CRISAFULLI BROS PLUMBING & HEATING  
                                                            3-1             1,919                  10/30/03   12/24/03    Gross Elec.                         
                                                            3-11            4,058           4,058  05/04/04   05/12/04    Gross Elec.                         
                                                            3-16            1,046                  07/19/04   07/21/04    Gross Elec.                         
                                                            3-2            18,338                  12/19/03   04/13/04    Gross Elec.                         
                                                            3-20           19,237                  08/27/04   09/17/04    Gross Elec.                         
                                                            3-22           19,952          15,413  08/27/04   09/17/04    Gross Elec.                         
                                                            3-23           31,007          30,848  10/18/04   10/27/04    Gross Elec.                         
                                                            3-28            9,277                  12/30/04   01/10/05    Gross Elec.                         
                                                            3-35           42,800                  02/16/05   03/11/05    Gross Electric                      
                                                            3-36           12,804                  02/16/05   03/11/05    Gross Electric                      
                                                            3-40            5,305                  03/18/05   04/01/05    Gross Electric                      
                                                            3-42           10,299                  03/18/05   04/01/05    Gross Electric                      
                                                            3-45           16,506                  03/18/05   04/01/05    Gross Electric                      
                                                            3-48            3,522                  03/29/05   04/26/05    Gross Electric                      
                                                            3-49            3,848                  05/02/05   06/15/05    Gross Electric                      
                                                            3-51            8,182                  02/21/06   04/20/06    Gross Electric                      
                                                            3-56            2,947                  03/30/06   04/21/06    Gross Electric                      
                                                            3-8            13,402          40,231  02/19/04   07/21/04    Gross Elec.                         
                                                            4-1              -145                  07/03/03   07/07/03    Crisafulli Bros.                    
                                                            4-13            1,391                  05/02/05   06/15/05    Crisafulli Brothers Plumbing Heating
                                                            4-16            1,676                  06/20/05   06/29/05    Crisafulli Brothers Plumbing        
                                                            4-17            1,505                  07/20/05   08/05/05    crisafulli Brothers                 
                                                            4-19             -291                  03/13/08   03/31/08    Crisafulli Brothers Plumbing & Heati
                                                            4-5            51,074          51,074  02/19/04   09/24/04    Crisafulli Bros.                    
                                                            4-7            10,311                  10/18/04   10/27/04    Crisafulli Bros.                    
                                                            4-9             3,243                  12/30/04   01/10/05    Crisafulli Bros.                    
                                                            5-10           29,795          29,795  05/04/04   05/12/04    Delaney Const.                      
                                                            5-12            2,628                  05/20/04   07/21/04    Delaney Const.                      
                                                            5-16           20,209          20,209  10/18/04   10/27/04    Delaney Const.                      
                                                            5-18           27,901          68,000  10/18/04   10/27/04    Delaney Const.                      
                                                            5-19           13,620          81,000  10/18/04   10/27/04    Delaney Const.                      
                                                            5-20             -794                  11/03/04   11/29/04    Delaney Const.                      
                                                            5-23           -6,485                  06/20/05   06/29/05    Delaney Construction Corp           
                                                            5-25             -858                  08/12/05   10/12/06    Delaney Construction Corp           
                                                            5-26           -2,000                  03/30/06   06/23/06    Delaney Construction Corp           
                                                            5-3            11,269                  09/09/03   09/19/03    Delaney Const.                      
                                                            5-4            66,400                  10/30/03   12/24/03    Delaney Const.                      
                                                            5-5            25,210                  10/30/03   11/13/03    Delaney Const.                      
                                                            5-8            64,652                  12/19/03   02/17/04    Delaney Const.                      
                                                            5-9            23,439          23,439  12/30/03   01/09/04    Delaney Const.                      
                                                            6-1            22,151                  12/19/03   12/24/03    Monahan & Loughlin                  
                                                            6-2            34,957                  10/18/04   10/27/04    Monahan & Loughlin                  
                                                            7-1            30,971                  12/19/03   12/31/03    Gen. Elec. Systems                  
                                                            7-11          -29,295                  10/18/04   10/27/04    Gen. Elec. Systems                  
                                                            7-13            4,132           4,132  10/18/04   10/27/04    Gen. Elec. Systems                  
                                                            7-17            9,071                  02/21/06   04/20/06    General Electrical systems          
                                                            7-20              723                  05/02/05   06/15/05    General Electrical Systems          
                                                            7-23              300                  06/20/05   06/29/05    General Electrical systems          
                                                            7-5           -11,289                  12/30/03   01/13/04    Gen. Elec. Systems                  
                                                            7-9              -318                  05/20/04   07/21/04    Gen. Elec. Systems                  
                                                            8-12           10,126                  08/27/04   09/17/04    S&S Environ.                        
                                                            8-13            3,624                  10/18/04   10/27/04    S&S Environ.                        
                                                            8-18            6,787                  12/30/04   01/10/05    S&S Environ.                        
                                                            8-3             3,763                  10/30/03   12/24/03    S&S Environ.                        
                                                            8-4            11,705                  12/19/03   12/24/03    S&S Environ.                        
                                                            8-8             8,502                  12/30/03   01/09/04    S&S Environ.                        
 
09-0542   Reconstruction               0-002-018  04/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-17              969                  12/30/11   02/21/12    O'Connor Construction               
                                                            1-18              441                  12/30/11   02/21/12    O'Connor Construction               
                                                            1-19              448                  12/30/12   02/21/12    O'Connor Construction               
                                                            1-23            1,320                  12/29/11   02/14/12    O'Connor Construction               
                                                            1-24            1,812                  12/29/11   02/14/12    O'Connor Construction               
                                                            1-25            1,208                  12/29/11   02/14/12    O'Connor Construction               
                                                            1-26            5,255                  12/29/11   02/14/12    O'Connor Construction               
                                                            1-31            2,319                  06/20/14   08/28/14    O'Connor Construction               
                                                            1-33            1,424                  06/20/14   08/28/14    O'Connor Construction               
                                                            1-35            4,600                  06/20/14   08/28/14    O'Connor Construction               
                                                            1-9            13,410                  09/26/11   10/31/11    O'CONNOR CONSTRUCTION               
                                                            2-56            4,866                  12/30/11   02/24/12    LeChase Construction                
                                                            2-57            8,822                  12/30/11   02/24/12    LeChase Construction                
                                                            2-61           38,189                  12/30/11   02/24/12    LeChase Construction                
                                                            2-75            5,000                  06/20/14   08/28/14    LeChase Construction                
                                                            2-82              583                  06/20/14   08/28/14    LeChase Construction                
                                                            2-84            1,377                  06/20/14   08/28/14    LeChase Construction                
                                                            2-85              235                  06/20/14   08/28/14    LeCHASE                             
                                                            2-88           -3,877                  06/20/14   08/28/14    LeChase Construction                
                                                            2-94            8,371                  06/20/14   08/28/14    LeChase Construction                
                                                            2-95           35,726                  06/20/14   08/28/14    LeChase Construction                
                                                            2-97            1,389                  06/20/14   08/28/14    LeChase Construction                
                                                            3-05          111,712                  08/30/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-07              569                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-09           -2,490                  09/22/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-10              960                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-12           12,115                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-13            8,653                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-14           17,651                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-16           25,000                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-19            7,727                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-22              946                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-23            1,667                  10/25/11   10/10/14    COLLETT MECHANICAL INC              
                                                            3-24              866                  10/25/11   10/10/14    COLLETT MECHANICAL INC              
                                                            3-26            2,494                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-34              499                  12/29/11   07/20/12    Collett Mechancial Inc.             
                                                            3-37            4,667                  01/09/12   07/20/12    COLLETT MECHANICAL INC              
                                                            3-38              712                  12/29/11   07/20/12    Collett Mechancial Inc.             
                                                            3-39            1,504                  12/29/11   07/20/12    Collett Mechancial Inc.             
                                                            3-42           12,028                  12/29/11   07/20/12    Collett Mechanical Inc.             
                                                            3-46              519                  12/29/11   07/20/12    Collett Mechancial                  
                                                            3-47              137                  12/29/11   07/20/12    Collett Mechanical Inc.             
                                                            3-48              729                  12/29/11   07/20/12    Collett Mechancial Inc.             
                                                            3-49              498                  12/29/11   07/20/12    Collett Mechancial Inc.             
                                                            3-50              634                  12/29/11   07/20/12    Collett Mechancial Inc.             
                                                            3-52              555                  06/20/14   08/28/14    Collett Mechanical Inc.             
                                                            3-54              930                  06/20/14   08/28/14    Collett Mechanical Inc.             
                                                            3-56              421                  06/20/14   08/28/14    Collett Mechanical Inc.             
                                                            3-58            1,216                  06/20/14   08/28/14    Collett Mechanical Inc.             
                                                            3-59              825                  06/20/14   08/28/14    Collett Mechanical Inc.             
                                                            3-60             -550                  06/20/14   08/28/14    Collett Mechanical Inc.             
                                                            3-63           27,875                  06/20/14   08/28/14    Collett Mechanical Inc.             
                                                            4-24              634                  09/26/11   12/22/11    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            4-30              265                  12/30/11   07/20/12    SHE Co., Inc.                       
                                                            4-32              317                  12/30/12   07/20/12    SHE Co., Inc.                       
                                                            4-33            1,051                  12/30/11   07/20/12    Turner Co., Inc.                    
                                                            4-38            1,685                  12/30/11   07/20/12    SHE Co., Inc.                       
                                                            4-39           21,604                  12/30/11   07/20/12    SHE Co., Inc.                       
                                                            4-44            1,087                  12/29/11   07/20/12    SHE Co., Inc.                       
                                                            4-45              527                  12/29/11   07/20/12    SHE Co., Inc.                       
                                                            4-50              250                  01/09/12   07/20/12    SHE CO INC                          
                                                            5-21            1,773                  01/09/12   07/20/12    JOHN V WARREN INC                   
 
10-1060   Reconstruction               0-002-019  06/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1232   Reconstruction               0-002-020  07/27/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0287   Reconstruction               0-002-022  11/25/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0619   Reconstruction               0-002-023  10/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO-013        4,203                  05/19/17   06/26/17    Harold R. Clune, Inc.               
                                                            ECCO-03        -9,766                  04/06/17   04/12/17    Harold R. Clune, Inc.               
                                                            ECCO-04        42,025                  05/18/17   06/26/17    Harold R. Clune, Inc.               
                                                            ECCO-05        30,395                  04/18/17   04/21/17    Harold R. Clune, Inc.               
                                                            ECCO-10         1,302                  04/18/17   04/21/17    Harold R. Clune, Inc.               
                                                            ECCO-15         9,082                  04/18/17   04/21/17    Harold R. Clune, Inc.               
                                                            GCCO-07         7,234                  05/18/17   06/23/17    Bunkoff General Contractors         
                                                            GCCO-08         8,989                  04/18/17   05/12/17    Bunkoff General Contractors         
                                                            GCCO-10       -41,413                  04/06/17   05/15/17    Bunkoff General Contractors         
                                                            GCCO-17         2,393                  05/18/17   06/23/17    Bunkoff General Contractors         
                                                            MCCO-01        -1,950                  04/06/17   04/12/17    T. McElligott Mechanical, Inc.      
                                                            MCCO-03        -1,924                  04/06/17   04/12/17    T. McElligott Mechanical, Inc.      
                                                            MCCO-08           764                  05/18/17   06/02/17    T. McElligott Mechanical, Inc.      
                                                            PCCO-01       -10,658                  04/18/17   04/21/17    Collett Mechanical                  
                                                            PCCO-02         8,841                  05/18/17   06/26/17    Collett Mechanical                  
                                                            RCCO-01       -60,315                  04/18/17   05/12/17    Titan Roofing, Inc.                 
 
16-1265   Additions and Alterations    0-002-024  08/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO-01         4,741                  11/16/18   01/07/19    SCHENECTADY HARDWARE AND ELECTRIC CO
                                                            ECCO-02         2,696                  11/16/18   01/07/19    SCHENECTADY HARDWARE AND ELECTRIC CO
                                                            ECCO-03         8,862                  11/16/18   12/03/18    SCHENECTADY HARDWARE AND ELEC       
                                                            ECCO-04         4,806                  11/16/18   11/30/18    SCHENECTADY HARDWARE AND ELEC       
                                                            ECCO-05         7,164                  11/16/18   12/03/18    SCHENECTADY HARDWARE AND ELEC       
                                                            ECCO-06        11,650                  02/01/19   02/27/19    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-07        -7,061                  02/01/19   02/27/19    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-08        28,157                  02/01/19   02/27/19    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-09         8,520                  02/01/19   02/27/19    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-10         6,914                  02/01/19   02/27/19    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-11         9,062                  02/01/19   02/27/19    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-12        20,769                  02/01/19   02/27/19    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-13         5,705                  02/01/19   02/27/19    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-14         7,166                  02/01/19   02/27/19    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-15         8,611                  02/05/20   03/06/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-16        20,250                  10/22/20   12/30/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-17        11,767                  10/22/20   12/30/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-18           335                  10/22/20   12/30/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-19        21,680                  10/09/20   12/18/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-20           356                  10/22/20   12/30/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-21         6,814                  10/22/20   12/30/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-22         1,880                  10/22/20   12/30/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-23         1,623                  10/22/20   12/30/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-24           747                  10/22/20   12/30/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-25         3,413                  10/22/20   12/30/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-26         2,204                  10/22/20   12/30/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-27           918                  10/22/20   12/30/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-28         1,782                  10/22/20   12/30/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-29         2,413                  10/22/20   12/30/20    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            ECCO-30           497                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-31         5,369                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-32           845                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-33         1,541                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-34         1,046                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-35         2,269                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-36        12,767                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-37         1,408                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-38         2,817                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-39         4,029                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-40           665                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-41        11,635                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-42         1,222                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-43         6,409                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-44         4,427                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-45         1,305                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-46           698                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-47         1,798                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-48           540                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-49           509                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-50           709                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-51           292                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-52         1,981                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-53           546                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-54         5,691                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-55        16,490                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-56         1,042                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-57           242                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-58       100,572                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-59         1,730                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-60         4,225                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-61         3,281                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-62         3,907                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-63        32,621                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-64          -539                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-65         9,127                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-66        10,750                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-67        17,275                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-69         1,227                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-70         1,210                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-71          -577                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-72         2,546                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-73        16,167                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-74         1,082                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-75        25,861                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-76         1,080                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-77        -2,151                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-78         3,661                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-79         2,662                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-80           406                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-81         3,161                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-82         1,636                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-83           928                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-84          -663                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-85         7,435                  12/01/20   02/01/21    SCHENECTADY HARDWARE & ELECTRIC     
                                                            ECCO-86        -1,210                  12/01/20   02/01/21    SCHENECTADY HARDWARE & ELECTRIC     
                                                            ECCO-87         2,013                  12/01/20   02/01/21    SCHENETCTADY HARDWARE & ELECTRIC    
                                                            ECCO-88         2,003                  12/01/20   02/01/21    SCHENECTADY HARDWARE & ELECTRIC     
                                                            ECCO-89         4,647                  12/01/20   02/01/21    SCHENECTADY HARDWARE & ELECTRIC     
                                                            ECCO-90         1,576                  12/01/20   02/01/21    SCHENECTADY HARDWARE & ELECTRIC     
                                                            ECCO-91           536                  12/01/20   02/01/21    SCHENECTADY HARDWARE & ELECTRIC     
                                                            ECCO-92         1,621                  12/01/20   02/01/21    SCHENECTADY HARDWARE & ELECTRIC     
                                                            ECCO-93         4,417                  12/01/20   02/01/21    SCHENECTADY HARDWARE & ELECTRIC     
                                                            ECCO-94         3,103                  12/01/20   02/01/21    SCHENECTADY HARDWARE & ELECTRIC     
                                                            ECCO-95         6,762                  12/01/20   02/01/21    SHENECTADY HARDWARE & ELECTRIC      
                                                            ECCO-96         2,307                  12/01/20   02/01/21    SCHENECTADY HARDWARE & ELECTRIC     
                                                            ECCO-97         2,250                  12/01/20   02/01/21    SCHENECTADY HARDWARE & ELECTRIC     
                                                            ECCO-98        -2,327                  12/01/20   02/01/21    SCHENECTADY HARDWARE & ELECTRIC     
                                                            GCCO-01        -5,181                  11/16/18   12/03/18    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-01        11,602                  11/25/20   02/01/21    ADIRONDACK TAPING SUPPLY, INC.      
                                                            GCCO-02          -958                  11/16/18   12/03/18    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-02        19,291                  11/25/20   02/01/21    ADIRONDACK TAPING SUPPLY, INC.      
                                                            GCCO-03        -1,239                  11/16/18   12/03/18    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-03        10,185                  11/25/20   02/01/21    ADIRONDACK TAPING SUPPLY, INC.      
                                                            GCCO-04       -27,030                  11/16/18   12/03/18    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-04         8,099                  11/25/20   02/01/21    ADIRONDACK TAPING SUPPLY, INC.      
                                                            GCCO-05          -826                  11/16/18   12/03/18    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-06        23,535                  11/16/18   12/03/18    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-07         3,907                  11/16/18   01/16/19    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-07         3,907                  11/16/18     /  /      BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-08        -1,688                  01/28/19   02/22/19    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-09       -18,765                  02/01/19   02/22/19    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-10         3,169                  02/01/19   02/22/19    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-11        11,637                  02/01/19   02/22/19    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-12        31,420                  02/01/19   02/22/19    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-13         9,527                  02/01/19   02/22/19    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-14        50,820                  02/01/19   02/22/19    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-15       -45,087                  02/01/19   02/22/19    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-16        10,627                  02/01/19   07/15/19    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-17        19,776                  02/01/19   07/15/19    BUNKOFF GENEREAL CONTRACTORS        
                                                            GCCO-18         2,928                  02/01/19   07/15/19    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-19        15,618                  02/01/19   07/15/19    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-20       -29,117                  02/05/20   03/06/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-21         6,628                  11/25/20   02/01/21    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-22         3,547                  02/05/20   03/06/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-23         7,915                  02/05/20   03/06/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-24       -19,808                  02/05/20   03/06/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-25        10,955                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-26         3,919                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-27        33,028                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-28         8,669                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-29         7,176                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-30          -335                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-31         1,421                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-32         5,811                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-33        -7,289                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-34         2,962                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-35        -1,676                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-36          -718                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-37         1,499                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-38         1,068                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-39         3,033                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-40        11,119                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-41         1,697                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-42       -15,928                  02/05/20   03/18/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-43         3,539                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-44         1,670                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-45        14,599                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-46         1,284                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-47        -4,991                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-48        -8,780                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-49         6,376                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-50        -2,190                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-51          -633                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-52        -6,347                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-53         1,543                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-54         6,755                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-55         2,308                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-56         1,938                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-57         3,526                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-58         1,852                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-59         4,583                  02/05/20   03/16/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-60         2,450                  02/19/20   06/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-61        11,590                  02/19/20   06/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-62          -460                  02/19/20   06/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-63        -4,066                  02/19/20   06/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-64         2,059                  02/19/20   06/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-65        -5,941                  02/19/20   06/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-66        26,639                  02/19/20   06/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-67         1,796                  11/18/20   02/10/21    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-68         6,395                  10/09/20   12/21/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-69         1,189                  02/19/20   06/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-70         1,836                  02/19/20   06/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-71         2,286                  02/19/20   06/04/20    BUNKOFF GENERAL CONTRATORS          
                                                            GCCO-72           720                  02/19/20   06/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-73         1,833                  10/09/20   12/21/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-74         1,422                  02/19/20   06/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-75         2,664                  02/19/20   06/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-76           845                  11/25/20   02/01/21    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-77        14,779                  10/09/20   12/21/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-78         1,277                  02/19/20   06/09/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-79         9,098                  02/19/20   06/09/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-80          -849                  10/09/20   12/21/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-81         1,695                  11/20/20   01/29/21    BINKOFF GENERAL CONTRACTORS         
                                                            GCCO-82         2,210                  02/19/20   06/09/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-83         2,736                  02/19/20   06/09/20    BUNLOFF GENERAL CONTRACTORS         
                                                            GCCO-84         2,827                  02/19/20   06/09/20    BUNLOFF GENERAL CONTRACTORS         
                                                            GCCO-85           662                  10/09/20   12/21/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-86         1,468                  10/09/20   12/21/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-87         2,379                  10/09/20   12/21/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-88           427                  10/09/20   12/21/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-89         3,248                  10/09/20   12/21/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-90         1,398                  10/09/20   01/25/21    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-91         8,750                  10/09/20   12/21/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-92        -6,422                  10/09/20   12/21/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-93         4,049                  10/09/20   12/21/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-94         1,859                  10/09/20   12/21/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-95           801                  11/20/20   01/29/21    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-96         1,405                  11/20/20   01/29/21    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-97         1,006                  11/20/20   01/29/21    BUNKOFF GENERAL CONTRACTORS         
                                                            KEC-01          1,644                  11/25/20   02/05/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            KEC-02            441                  11/25/20   02/05/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            KEC-03            314                  11/25/20   02/05/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            KEC-04            670                  11/25/20   02/05/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            KEC-05          1,774                  11/25/20   02/05/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            KEC-06            287                  11/25/20   02/05/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            MCCO-02        -6,628                  10/22/20   12/30/20    BPI PIPING, INC.                    
                                                            MCCO-03         7,607                  11/18/20   02/11/21    BPI PIPING, INC.                    
                                                            MCCO-04         1,996                  11/18/20   02/11/21    BPI PIPING, INC.                    
                                                            MCCO-05        11,333                  11/18/20   02/11/21    BPI PIPING, INC.                    
                                                            MCCO-06          -292                  11/18/20   02/11/21    BPI PIPING, INC.                    
                                                            MCCO-07        -1,260                  11/18/20   02/11/21    BPI PIPING, INC.                    
                                                            MCCO-08        -2,350                  11/18/20   02/11/21    BPI PIPING, INC.                    
                                                            MCCO-09        -1,396                  11/18/20   02/11/21    BPI PIPING, INC.                    
                                                            MCCO-10         2,180                  11/20/20   02/04/21    BPI PIPING, INC.                    
                                                            MCCO-11         3,054                  11/20/20   02/04/21    BPI PIPING, INC.                    
                                                            MCCO-12         4,125                  11/20/20   02/04/21    BPI PIPING, INC.                    
                                                            MCCO-13         1,864                  11/20/20   02/04/21    BPI PIPING, INC.                    
                                                            MCCO-14        -3,169                  03/08/21   04/30/21    BPI PIPING, INC.                    
                                                            PCCO-01        -5,000                  11/16/18   12/03/18    CRISAFULLI BROS                     
                                                            PCCO-02         3,843                  11/16/18   01/07/19    CRISAFULLI BROS.                    
                                                            PCCO-03        16,247                  10/09/20   12/18/20    CRISAFULLI BROS.                    
                                                            PCCO-04         1,180                  10/09/20   12/18/20    CRISAFULLI BROS.                    
                                                            PCCO-05           610                  10/09/20   12/18/20    CRISAFULLI BROS.                    
                                                            PCCO-06         1,862                  10/09/20   12/18/20    CRISAFULLI BROS.                    
                                                            PCCO-07         2,466                  10/09/20   12/18/20    CRISAFULLI BROS.                    
                                                            PCCO-08          -279                  10/09/20   12/18/20    CRISAFULLI BROS.                    
                                                            PCCO-09        -1,000                  12/01/20   02/01/21    CRISAFULLI BROS.                    
                                                            PCCO-10         1,643                  12/01/20   02/01/21    CRISAFULLI BROS.                    
                                                            SCCO-01       -13,036                  02/05/20   03/16/20    JERSEN CONSTRUCTION                 
                                                            SCCO-02        10,823                  02/05/20   03/16/20    JERSEN CONSTRUCTION                 
                                                            SCCO-03         4,218                  11/25/20   02/01/21    JERSEN CONSTRUCTION                 
                                                            SCCO-04         3,398                  11/25/20   02/01/21    JERSEN CONSTRUCTION                 
                                                            SCCO-05        23,145                  11/25/20   02/01/21    JERSEN CONSTRUCTION                 
                                                            SCCO-06       151,419                  03/08/21   05/04/21    JERSEN CONSTRUCTION                 
                                                            SCCO-07        12,149                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
                                                            SCCO-08        14,597                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
                                                            SCCO-09         6,853                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
                                                            SCCO-10        51,754                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
                                                            SCCO-11        -1,982                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
                                                            SCCO-12        18,521                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
                                                            SCCO-13         3,004                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
                                                            SCCO-14         6,101                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
                                                            SCCO-15        17,910                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
                                                            SCCO-16        12,061                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
                                                            SCCO-17         2,677                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
                                                            SCCO-18         1,918                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
                                                            SCCO-19         3,069                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
                                                            SCCO-20        19,787                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
                                                            SCCO-21         1,161                  11/20/20   01/29/21    JERSEN CONSTRUCTION                 
 
17-0052SR Reconstruction               0-002-024  08/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1998   Reconstruction               0-002-025  08/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MCCO-01        -2,933                  11/16/18   12/03/18    BPI PIPING INC                      
 
19-1070   Reconstruction               0-002-026  03/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,132                  02/19/21   04/09/21    BROWNELL ELECTRIC CORP.             
                                                            EC-02          26,259                  02/19/21   04/09/21    BROWNELL ELECTRIC CORP.             
                                                            EC-03          27,374                  03/05/21   04/29/21    BROWNELL ELECTRIC CORP.             
                                                            EC-04             475                  02/19/21   04/09/21    BROWNELL ELECTRIC CORP.             
                                                            EC-05           9,950                  02/19/21   04/09/21    BROWNELL ELECTRIC CORP.             
                                                            EC-AD-01            0                  02/19/21   04/09/21    BROWNELL ELECTRIC CORP.             
                                                            GC-01          22,255                  02/19/21   04/08/21    AJ CATALFAMO CONSTRUCTION CO., INC. 
                                                            GC-02          19,500                  02/19/21   04/08/21    AJ CATALFAMO CONSTRUCTION CO., INC. 
                                                            GC-03          15,773                  03/05/21   05/04/21    AJ CATALFAMO CONSTRUCTION CO., INC. 
                                                            GC-04           6,509                  03/05/21   05/04/21    AJ CATALFAMO CONSTRUCTION CO., INC. 
                                                            GC-05           1,805                  03/05/21   05/04/21    AJ CATALFAMO CONSTRUCTION CO., INC. 
                                                            GC-AD-01            0                  02/19/21   04/08/21    AJ CATALFAMO CONSTRUCTION CO., INC. 
                                                            GC-AD-02            0                  02/19/21   04/08/21    AJ CATALFAMO CONSTRUCTION CO., INC. 
                                                            GC-AD-03            0                  02/19/21   04/08/21    AJ CATALFAMO CONSTRUCTION CO., INC. 
 
19-1055   Reconstruction               0-002-027  06/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           2,578                  02/19/21   04/07/21    AJ CATALFAMO CONSTRUCTION CO., INC. 
 
20-0068   Reconstruction               0-002-028  08/17/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01          17,654                  02/19/21   04/09/21    ECKERT MECHANICAL, LLC              
                                                            MC-02           3,090                  03/05/21   04/29/21    ECKERT MECHANICAL, LLC              
                                                            MC-03          33,401                  03/05/21   04/29/21    ECKERT MECHANICAL, LLC              
                                                            MC-04            -614                  03/05/21   04/29/21    ECKERT MECHANICAL, LLC              
 
22-1708   Reconstruction               0-002-029  11/08/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1490   Reconstruction               0-002-030  08/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0083   Reconstruction               0-002-032  11/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1468FP Reconstruction               0-002-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          K-3 Elementary School:
92-0581   Reconstruction               0-003-006  02/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0920   Reconstruction               0-003-008  04/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1449   Reconstruction               0-003-009  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0766   Additions and Alterations    0-003-010  10/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1            23,245                  07/03/03   07/07/03    Christa Const.                      
                                                            1-10          -28,397                  04/28/04   05/12/04    Christa Const.                      
                                                            1-11              216                  04/28/04   05/12/04    Christa Const.                      
                                                            1-13            6,372                  05/20/04   07/21/04    Christa Const.                      
                                                            1-23            6,659                  11/03/04   11/29/04    Christa Const.                      
                                                            1-24           -9,650                  11/03/04   11/29/04    Christa Const.                      
                                                            1-3             9,258                  12/19/03   12/29/03    Christa Const.                      
                                                            1-9           -13,909                  04/28/04   05/12/04    Christa Const.                      
                                                            2-1              -115                  07/03/03   07/07/03    Crisafulli Bros.                    
                                                            2-4               410                  12/19/03   12/29/03    Crisafulli Bros.                    
                                                            3-13           20,504          20,504  05/20/04   07/21/04    Gross Elec.                         
                                                            3-15            1,196                  07/19/04     /  /      Gross Elec.                         
                                                            3-19            5,539                  08/27/04   09/17/04    Gross Elec.                         
                                                            3-24            1,942                  10/18/04   10/27/04    Gross Elec.                         
                                                            3-25            2,152                  11/03/04   11/29/04    Gross Elec.                         
                                                            3-26            4,492                  12/30/04   01/10/05    Gross Elec.                         
                                                            3-3            -7,533                  12/19/03   12/31/03    Gross Elec.                         
                                                            3-31           16,285                  02/16/05   03/11/05    Gross Electric                      
                                                            3-32           17,940                  02/16/05   03/11/05    Gross Electric                      
                                                            3-33           75,384                  02/16/05   03/11/05    Gross Electric                      
                                                            3-38            2,622                  02/16/05   03/11/05    Gross Electric                      
                                                            3-44            5,895                  03/18/05   10/12/06    Gross Electric                      
                                                            3-53SED        12,677                  02/21/06   04/20/06    Gross Electric                      
                                                            3-6            16,877                  02/19/04     /  /      Gross Elec.                         
                                                            4-10            2,824                  12/30/04   01/10/05    Crisafulli Bros.                    
                                                            4-15              759                  05/02/05   06/15/05    Crisafulli Brother Plumbing Heating 
                                                            4-3             4,222                  10/30/03   12/24/03    Crisafulli Bros.                    
                                                            4-4             1,373                  12/19/03   12/31/03    Crisafulli Bros.                    
                                                            4-6            -1,573                  02/19/04   03/12/04    Crisafulli Bros.                    
                                                            5-1            11,269                  09/09/03   09/19/03    Delaney Const.                      
                                                            5-13           16,128                  05/20/04   09/16/04    Delaney Const.                      
                                                            5-17            7,641                  10/18/04   10/27/04    Delaney Const.                      
                                                            5-7            25,210                  10/30/03   11/13/03    Delaney Const.                      
                                                            7-16            4,132           4,132  10/18/04   10/27/04    Gen. Elec. Systems                  
                                                            7-18            1,731                  05/02/05   06/15/05    General Electrical Systems          
                                                            7-22            6,301                  06/20/05   06/29/05    General Electrical Systems          
                                                            7-4            23,691                  12/19/03   12/31/03    Gen. Elec. Systems                  
                                                            7-8             4,207                  12/30/03   01/13/04    Gen. Elec. Systems                  
                                                            8-1           -12,604                  07/03/03   07/07/03    S&S Environ.                        
                                                            8-10              851                  08/27/04   09/17/04    S&S Environ.                        
                                                            8-16           12,617                  11/03/04   11/29/04    S&S Environ.                        
                                                            8-17            1,843                  12/30/04   01/10/05    S&S Environ.                        
                                                            8-2            48,039                  10/30/03   12/24/03    S&S Environ.                        
                                                            8-6               630                  12/19/03   12/24/03    S&S Environ.                        
                                                            8-7             2,196                  12/30/03   01/09/04    S&S Environ.                        
                                                            8-9             6,335                  02/19/04   02/26/04    S&S Environ.                        
 
09-0543   Additions and Alterations    0-003-012  04/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1             1,299                  01/18/11   02/07/11    O'CONNOR CONSTRUCTION               
                                                            1-39           36,524                  02/11/13   06/14/13    O'CONNOR CONSTRUCTION               
                                                            2-04            3,260                  10/26/10   12/02/10    LECHASE CONSTRUCTION                
                                                            2-06            3,186                  10/26/10   01/03/11    LECHASE CONSTRUCTION                
                                                            2-21            4,512                  01/18/11   02/07/11    LECHASE CONSTRUCTION                
                                                            2-23           -1,299                  06/14/11   07/01/11    LECHASE CONSTRUCTION                
                                                            2-45           39,974                  09/22/11   11/01/11    LECHASE CONSTRUCTION                
                                                            2-48           19,387                  10/25/11   12/23/11    LECHASE CONSTRUCTION                
                                                            2-50            2,053                  12/30/11   08/29/14    LeChase Construction                
                                                            2-51           15,385                  12/30/11   02/21/12    LeChase Construction                
                                                            4-26            6,291                  10/25/11   12/22/11    SHE CO INC                          
                                                            4-49              915                  01/09/12   07/20/12    SHE CO INC                          
                                                            4-9               912                  06/14/11   07/01/11    SHE CO INC                          
 
10-0538   Reconstruction               0-003-013  05/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              1,577                  10/19/11   12/12/11    MID-STATE INDUSTRIES LTD            
 
13-0288   Reconstruction               0-003-015  11/25/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0620   Reconstruction               0-003-016  10/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO-01        13,664                  04/03/17   04/12/17    Harold R. Clune, Inc.               
                                                            ECCO-02         5,000                  04/03/17   04/12/17    Harold R. Clune, Inc.               
                                                            ECCO-08        10,042                  04/18/17   04/21/17    Harold R. Clune, Inc.               
                                                            ECCO-11         2,557                  04/18/17   04/21/17    Harold R. Clune, Inc.               
                                                            ECCO-17         8,100                  04/10/17   04/12/17    Harold R. Clune, Inc.               
                                                            ECCO-68         1,231                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            GCCO-01        14,953                  04/03/17   06/19/17    Bunkoff General Contractors         
                                                            GCCO-02        11,088                  04/03/17   06/19/17    Bunkoff General Contractors         
                                                            GCCO-03        -5,000                  04/03/17   06/19/17    Bunkoff General Contractors         
                                                            GCCO-14        13,232                  04/03/17   06/19/17    Bunkoff General Contractors         
                                                            GCCO-20        10,500                  04/03/17     /  /      Bunkoff General Contractors         
                                                            GCCO-23         3,455                  04/06/17   05/15/17    Bunkoff General Contractors         
                                                            GCCO-26         1,391                  04/06/17   05/15/17    Bunkoff General Contractors         
                                                            GCCo-04        11,550                  04/03/17   06/19/17    Bunkoff General Contractors         
                                                            MCCO-02       -11,400                  04/03/17   04/12/17    T. McElligott Mechanical, Inc.      
                                                            MCCO-04        27,865                  04/03/17   04/12/17    T. McElligott Mechanical, Inc.      
                                                            MCCO-05         5,098                  04/10/17   04/12/17    T. McElligott Mechanical, Inc.      
                                                            PCCO-03         1,514                  04/03/17   04/12/17    Collett Mechanical                  
 
16-1997   Reconstruction               0-003-017  08/15/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1932   Reconstruction               0-003-018  06/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1191   Reconstruction               0-003-019  03/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1639   Reconstruction               0-003-020  09/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0755   Reconstruction               0-003-021  03/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -23,181                  11/13/23   02/09/24    Harold R Clune Inc                  
                                                            GC-001        -39,910                  11/13/23   05/10/24    Mid State Industries LTD            
                                                            GC-002        -70,600                  11/13/23   05/10/24    Mid State Industries LTD            
                                                            PC-001        -14,414                  11/13/23   02/09/24    Tri Valley Plumbing and Heating     
                                                            RC-001         -5,878                  11/13/23   05/10/24    Titan Roofing Inc                   
                                                            RC-002        -71,886                  11/13/23   05/10/24    Titan Roofing Inc                   
 
21-2056FA Reconstruction               0-003-022  10/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01        9,874                  11/01/23   02/20/24    B&D Industries Inc                  
                                                            EC-CO-02        5,824                  11/01/23   02/20/24    B&D Industries Inc                  
                                                            GC-CO-01        7,727                  11/01/23   05/07/24    Bonaquisti Brothers                 
                                                            GC-CO-02        6,686                  11/01/23   05/07/24    Bonaquisti Brothers                 
                                                            GC-CO-03       21,518                  11/01/23   05/07/24    Bonaquisti Brothers                 
                                                            MC-CO-01       32,140                  11/01/23   02/20/24    R.F. Gordon                         
                                                            MC-CO-02        3,409                  11/01/23   02/20/24    R.F. Gordon                         
                                                            MC-CO-03       13,901                  11/01/23   02/20/24    R.F. Gordon                         
                                                            MC-CO-04       25,471                  11/01/23   02/20/24    RF GORDON MECHANICAL LLC            
 
22-0084   Reconstruction               0-003-023  11/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1465FP Reconstruction               0-003-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0427SC Visual Structural Inspection 0-003-SC1  11/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXRelocatable Admin Bldg (see 1-016):
92-1463   New Construction             0-016-001  06/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1644   Additions and Alterations    0-016-002  07/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0242   Reconstruction               0-016-004  10/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          William H. Barton Intermediate Schl:
96-1511   New Construction             0-019-001  06/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0767   Reconstruction               0-019-002  10/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-4              -945                  12/19/03   12/30/03    Christa Const.                      
                                                            3-14           12,891          12,891  05/20/04   07/21/04    Gross Elec.                         
                                                            3-43            2,398                  03/29/05   04/26/05    Gross Electric                      
                                                            3-47              833                  03/18/05   04/01/05    Gross electric Inc                  
                                                            3-54            4,055                  02/21/06   04/20/06    Gross Electric                      
                                                            5-15           41,595          41,595  10/18/04   10/27/04    Delaney Const.                      
                                                            7-19              397                  05/02/05   06/15/05    General Electrical Systems          
                                                            7-3             3,627                  12/19/03   12/31/03    Gen. Elec. Systems                  
 
09-0544   Additions and Alterations    0-019-004  04/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-27            1,140                  12/29/11   02/14/12    O'Connor Construction               
                                                            1-28           13,829                  01/09/12   04/26/12    O'CONNOR CONSTRUCTION               
                                                            1-36          -11,501                  06/20/14   08/28/14    O'Connor Construction               
                                                            2-20            1,340                  01/18/11   02/07/11    LECHASE CONSTRUCTION                
                                                            2-40            3,008                  10/25/11   12/23/11    LECHASE CONSTRUCTION                
                                                            2-77            3,150                  01/09/12   04/26/12    LECHASE CONSTRUCTION                
                                                            2-85              235                  06/20/14     /  /      LeChase Construction                
 
12-0229   Reconstruction               0-019-005  11/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01-01           7,450                  07/31/13   08/09/13    Chip Kronau Construction Equipment  
 
13-0289   Reconstruction               0-019-006  11/25/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0621   Reconstruction               0-019-007  10/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO-06           698                  04/18/17   04/21/17    Harold R. Clune, Inc.               
                                                            GCCO-06          -761                  04/06/17   05/15/17    Bunkoff General Contractors         
                                                            GCCO-13         8,331                  04/18/17   05/12/17    Bunkoff General Contractors         
                                                            GCCO-18         1,139                  05/18/17   06/23/17    Bunkoff General Contractors         
 
19-1192   Reconstruction               0-019-008  03/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0756   Reconstruction               0-019-009  03/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1744   Reconstruction               0-019-010  08/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0085   Additions and Alterations    0-019-011  11/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1466FP Reconstruction               0-019-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
09-1202   New Construction             0-024-001  04/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-08           11,427                  02/07/11   02/24/11    LECHASE CONSTRUCTION                
                                                            2-18              870                  01/18/11   02/07/11    LECHASE CONSTRUCTION                
                                                            3-25            1,118                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
 

          Modular - Admin. Bldg. (fmly 0-016):
14-0622   Reconstruction               1-016-001  10/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO-07         1,819                  05/18/17   06/26/17    Harold R. Clune, Inc.               
                                                            ECCO-12         3,354                  04/10/17   04/12/17    Harold R. Clune, Inc.               
                                                            ECCO-16         1,786                  04/10/17   04/12/17    Harold R. Clune, Inc.               
 

          Field Storage:
22-0086   New Construction             2-028-001  11/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage A:
90-1474   Reconstruction               5-006-001  06/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage B:
97-0921   New Construction             5-020-001  04/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0769   Additions and Alterations    5-020-003  10/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-29            7,476                  02/16/05   03/11/05    Gross Electric                      
                                                            3-39            1,693                  03/18/05   04/01/05    Gross Electric                      
                                                            3-50              327                  06/20/05   06/30/05    Gross Electric                      
                                                            4-11            4,217                  03/18/05   04/01/05    Crisafulli Brothers Plumbing Heating
                                                            5-24           13,818                  06/20/05   06/29/05    Delaney Construction Corp           
                                                            7-12              636                  10/18/04   10/27/04    Gen. Elec. Systems                  
                                                            7-15            4,132           4,132  10/18/04   10/27/04    Gen. Elec. Systems                  
                                                            7-7            -6,042                  12/30/03   01/13/04    Gen. Elec. Systems                  
 
03-1295   Reconstruction               5-020-004  05/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -6,869                  02/07/07   02/22/07    Beavers Petroleum                   
 
08-1185   Reconstruction               5-020-005  07/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -13,200                  05/20/10   06/01/10    ENVIRONMENTAL & FUELING SYSTEMS LLC 
                                                            002           -10,000                  05/20/10   06/01/10    ENVIRONMENTAL & FUELING SYSTEMS LLC 
 
09-0545   Additions and Alterations    5-020-006  04/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-2            13,210                  03/31/11   04/21/11    O'CONNOR CONSTRUCTION               
                                                            1-3             1,827                  08/03/11   09/07/11    O'CONNOR CONSTRUCTION               
                                                            1-34            2,408                  06/20/14   08/28/14    O'Connor Construction               
                                                            1-37           35,460                  06/20/14   08/28/14    O'Connor Construction               
                                                            1-4            18,930                  09/26/11   10/31/11    O'CONNOR CONSTRUCTION               
                                                            1-41            1,658                  03/04/13   05/13/13    O'CONNOR CONSTRUCTION               
                                                            1-5             8,032                  09/22/11   11/01/11    O'CONNOR CONSTRUCTION               
                                                            1-6               663                  09/22/11   11/01/11    O'CONNOR CONSTRUCTION               
                                                            1-7               831                  09/22/11   11/01/11    O'CONNOR CONSTRUCTION               
                                                            2-53          -15,000                  12/30/12   02/24/12    LeChase Construction                
                                                            2-67              905                  12/30/11   02/24/12    LeChase Construction                
                                                            2-70            1,136                  01/09/12   04/26/12    LECHASE CONSTRUCTION                
                                                            2-76            1,790                  01/09/12   04/26/12    LECHASE CONSTRUCTION                
                                                            2-79            4,392                  08/20/14   08/28/14    LeChase Construction                
                                                            2-81              379                  06/20/14   08/28/14    LeChase Construction                
                                                            2-86              749                  06/20/14   08/28/14    LeChase Construction                
                                                            2-90             -750                  06/20/14   08/28/14    LeChase Construction                
                                                            2-91          -13,985                  06/20/14     /  /      LeChase Construction                
                                                            2-92          -20,000                  06/20/14   08/28/14    LeChase Construction                
                                                            3-15            3,595                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-21            6,963                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-27            2,314                  10/25/11   12/22/11    COLLETT MECHANICAL INC              
                                                            3-28           -1,706                  12/29/11   07/20/12    Collett Mechancial Inc.             
                                                            3-41            1,675                  12/29/11   07/20/12    Collett Mechancial Inc.             
                                                            3-64           -5,501                  06/20/14   08/28/14    Collett Mechanical Inc.             
                                                            4-11              986                  06/14/11   07/01/11    SHE CO INC                          
                                                            4-13              978                  09/22/11   12/22/11    SHE CO INC                          
                                                            4-19            2,903                  09/22/11   12/22/11    SHE CO INC                          
                                                            4-2             6,427                  03/14/11   06/16/11    SHE CO INC                          
                                                            4-20            4,348                  09/22/11   12/22/11    SHE CO INC                          
                                                            4-22            2,649                  09/22/11   12/22/11    SHE CO INC                          
                                                            4-28            8,614                  10/25/11   12/22/11    SHE CO INC                          
                                                            4-3            -1,576                  03/14/11   06/16/11    SHE CO INC                          
                                                            4-4             1,210                  03/14/11   06/16/11    SHE CO INC                          
                                                            4-42            1,477                  12/29/11   07/20/12    SHE Co., Inc.                       
                                                            4-46              761                  01/09/12   07/20/12    SHE CO INC                          
                                                            4-8             8,246                  04/22/11   05/13/11    SCHENECTADY HARDWARE & ELEC         
                                                            5-01              934                  06/14/11   07/01/11    JOHN V WARREN INC                   
                                                            5-02            1,606                  06/14/11   07/01/11    JOHN V WARREN INC                   
                                                            5-03            3,184                  09/13/11   09/13/11    JOHN V WARREN INC                   
                                                            5-04            1,375                  08/30/11   12/22/11    JOHN V WARREN INC                   
                                                            5-22              679                  01/09/12   07/20/12    JOHN V WARREN INC                   
                                                            5-23           -1,790                  06/20/14   08/28/14    John V. Warren, Inc.                
                                                            5-25            7,496                  03/04/13   06/27/13    JOHN V WARREN INC                   
 
13-0290   Reconstruction               5-020-007  11/25/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0623   Reconstruction               5-020-008  10/20/15  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0757   Reconstruction               5-020-009  03/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Shelter:
01-0768   New Construction             5-021-001  10/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-21              723                  11/03/04   11/29/04    Christa Const.                      
                                                            1-6             4,420                  12/30/03   01/09/04    Christa Const.                      
                                                            3-10            1,056           1,056  05/04/04   05/12/04    Gross Elec.                         
                                                            3-21           11,244                  08/27/04   09/17/04    Gross Elec.                         
                                                            4-8             2,757                  10/18/04   10/27/04    Crisafulli Bros.                    
                                                            5-11           25,003          25,003  05/20/04   07/21/04    Delaney Const.                      
 
13-0291   Reconstruction               5-021-003  11/25/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Little League Concession:
01-1289   Additions and Alterations    7-009-001  06/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
01-0770   Reconstruction               7-010-001  10/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-30              452                  02/16/05   03/11/05    Gross Electric                      
                                                            3-5             2,621                  02/19/04   03/04/04    Gross Elec.                         
 

          XXRefreshment Stand (demo 2014):
14-0624   Reconstruction               7-011-002  10/20/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gas Meter Bldg.:
93-0088   Reconstruction               7-012-001  09/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Bldg @ Track:
14-0625   New Construction             7-025-001  10/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GCCO-12         5,072                  04/06/17   05/15/17    Bunkoff General Contractors         
                                                            GCCO-21        16,480                  05/18/17   06/23/17    Bunkoff General Contractors         
                                                            GCCO-22         4,510                  04/06/17   05/15/17    Bunkoff General Contractors         
                                                            PCCO-04         1,913                  04/18/17   04/21/17    Collett Mechanical                  
 

          Storage Bldg @ Track:
14-0626   New Construction             7-026-001  10/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO-09         6,392                  04/06/17   04/12/17    Harold R. Clune, Inc.               
                                                            GCCO-25         5,023                  04/06/17   05/15/17    Bunkoff General Contractors         
                                                            MCCO-06        14,876                  05/19/17   06/26/17    T. McElligott Mechanical, Inc.      
                                                            MCCO-07         1,963                  05/18/17   06/02/17    T. McElligott Mechanical, Inc.      
 

          Press Box:
22-0919   New Construction             7-029-001  03/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
94-1030   Reconstruction               7-999-001  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0080   Reconstruction               7-999-003  01/17/19  NO CHANGE ORDERS ON ELECTRONIC FILE





GLENS FALLS COMMON SCHOOL STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-09-18-08
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Abraham Wing School:
91-0134   Alterations                  0-001-003  08/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0178   Additions and Alterations    0-001-004  01/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0948   Additions and Alterations    0-001-005  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE             9,166                  08/30/10   09/28/10    MONROE MECHANICAL INC               
                                                            ONE             3,780                  08/30/10   09/28/10    MONROE MECHANICAL INC               
 
14-0551   Reconstruction               0-001-007  12/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0873   Reconstruction               0-001-008  01/27/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-002          1,100                  07/28/22   09/26/23    AJ Catalfamo Const Co Inc           
                                                            02-01         -29,400                  04/04/22   03/07/23    AJ Catalfamo Const Co Inc           
 
21-2053   Reconstruction               0-001-009  08/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1682   Reconstruction               0-001-010  05/02/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
94-0177   New Construction             4-006-001  09/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE





WARRENSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-12-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Elementary School (fmly Main Bldg):
95-0647   Reconstruction               0-001-002  02/21/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1440   Reconstruction               0-001-003  05/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1910   Reconstruction               0-001-004  07/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-02           3,764                  06/19/02   07/12/02    Sunrise Electric                    
                                                            1               9,648                  12/31/01   02/28/02    Pinchook and Buckley Const.         
                                                            1                 180                  04/26/02   04/26/02    Sunrise Electric                    
                                                            1-4              -100                  05/31/02   06/04/02    Pinchook and Buckley Const.         
                                                            2                 943                  03/13/02   04/19/02    Pinchook and Buckley Const.         
                                                            3               3,405                  04/08/02   04/26/02    Pinchook and Buckley Const.         
 
07-0793   Additions and Alterations    0-001-005  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-001         -27,488                  01/08/09   05/27/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            SC-001         -2,027                  10/16/08   11/06/08    GALUSHA AND SONS, LLC               
 
09-1356   Reconstruction               0-001-006  09/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           8,944                  06/09/11   06/10/11    JUSTIN ELECTRICAL INC               
                                                            G-001         -10,000                  03/20/12   08/06/12    MURNANE BUILDING CONTRACTORS INC    
 
11-1000   Reconstruction               0-001-007  05/13/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001           4,080                  08/13/12   10/18/13    EMCOR Services Tri Tech             
                                                            M-002R         14,579          13,251  10/01/12   12/31/13    EMCOR SERVICES TRI TECH             
 
13-0962   Reconstruction               0-001-008  06/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0763   Reconstruction               0-001-009  01/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0323   Reconstruction               0-001-010  11/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -13,564                  05/07/16   06/10/16    RSI ROOFING INC                     
 
15-1075   Reconstruction               0-001-012  02/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -1,155                  05/26/16   06/07/16    MURNANE BUILDING CONSRUCTION        
 
15-1428   Reconstruction               0-001-013  03/31/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          9,641                  08/10/16   09/30/16    Murnane Building Contractors, Inc.  
                                                            GC-002          1,484                  08/26/16   09/29/16    Murnane Building Contractors        
                                                            GC-003          2,258                  09/09/16     /  /      Murnane Building Contractors        
                                                            GC-004          2,825                  10/05/16     /  /      Murnane Building Contractors        
                                                            GC-005            630                  11/04/16   11/07/16    Murnane Building Contractors        
 
15-1267   Reconstruction               0-001-014  08/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0042   Reconstruction               0-001-015  08/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01                0                  01/05/18   01/26/18    LUPINI CONSTR                       
                                                            1-02           13,999                  06/18/18   06/28/18    LUPINI CONSTRUCTION                 
 
17-0920   Reconstruction               0-001-016  01/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -49,669                  11/20/18   01/16/19    MIDSTATE INDUSTRIES, LTD.           
                                                            1-02          -19,580                  11/20/18   01/16/19    MIDSTATE INDUSTRIES, LTD.           
 
18-0498   Reconstruction               0-001-017  02/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-03              0                  01/25/21   04/06/21    GALLO CONSTRUCTION                  
                                                            101-04              0                  01/25/21   04/06/21    GALLO CONSTRUCTION                  
                                                            2-01           94,900                  01/17/20   02/10/20    RF GORDON MECHANICAL                
                                                            2-02            3,580                  04/09/20   07/06/20    RF GORDON MECHANICAL                
                                                            2-04           10,993                  03/04/21   04/21/21    RF GORDON MECHANICAL, LLC           
                                                            2-05           10,834                  03/04/21   04/21/21    RF GORDON MECHANICAL, LLC           
                                                            2-06            6,107                  03/04/21   04/21/21    RF GORDON MECHANICAL, LLC           
                                                            201-04          2,500                  10/29/21   12/09/22    RF Gordon Mechanical LLC            
                                                            3-01            9,751                  06/08/21   10/19/21    RF Gordon Mechanical LLC            
                                                            3-02            8,749                  01/22/21   04/09/21    RF GORDON MECHANICAL                
                                                            301-04         -2,120                  10/29/21   12/09/22    RF Gordon Mech LLC                  
                                                            301-05           -867                  10/29/21   12/09/22    RF Gordon Mech LLC                  
                                                            4-01          -31,601                  11/03/20   01/25/21    GROSS ELECTRIC, INC.                
 
20-1612   Reconstruction               0-001-018  06/18/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1910   Reconstruction               0-001-019  08/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         -6,125                  07/03/23   03/29/24    AJ CATALFAMO CONSTRUCTION           
                                                            AD01-001       -1,875                  03/16/23   12/19/23    AJ CATALFAMO CONSTRUCTION           
 
02-1450FP Reconstruction               0-001-FP1  06/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Relocatables James St.(demo 2012):
11-1001   Reconstruction               0-006-002  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle/High School:
90-1873   New Construction             0-008-001  08/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0536   Reconstruction               0-008-004  05/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001           9,786                  07/25/13   07/26/13    James A. Edgar Co, Inc.             
                                                            R-002          10,618                  07/25/13   07/26/13    James A. Edgar Co, Inc.             
                                                            R-003          15,008                  06/25/13   07/26/13    James A. Edgar Co., Inc.            
                                                            R-004           4,255                  08/09/13   09/20/13    James A. Edgar Co., Inc.            
                                                            R-005           1,758                  09/25/13   10/24/13    James A. Edgar Co, Inc.             
 
13-0752   Reconstruction               0-008-005  03/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -5,000                  11/09/15   12/02/15    Nickerson Corporation               
 
13-0963   Reconstruction               0-008-006  06/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -7,136                  10/21/15   11/19/15    Harold R. Clune, Inc.               
                                                            G-001          -4,212                  06/04/15   06/10/15    Hoosick Valley Contractors, Inc.    
                                                            G-001          -1,319                  10/27/15   11/19/15    Control Network Communications, Inc.
                                                            G-002           1,713                  10/21/15   11/19/15    Hoosick Valley Contractors, Inc.    
                                                            H-001          30,522                  09/10/15   09/18/15    Technical Building Services, Inc.   
                                                            H-002           2,437                  10/07/15   11/18/15    Technical Building Services, Inc.   
                                                            H-003           5,023                  11/12/15   11/30/15    Technical Building Services, Inc.   
 
13-0764   Reconstruction               0-008-007  01/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0535   Reconstruction               0-008-008  10/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -5,000                  02/13/15   02/17/15    Nickerson Corporation               
                                                            GC-002         -2,000                  02/13/15   02/17/15    Nickerson Corporation               
 
15-1268   Reconstruction               0-008-010  08/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0522   Reconstruction               0-008-011  11/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            5,000                  07/07/17   07/17/17    Murnane Building Contractors        
 
17-0921   Reconstruction               0-008-012  01/02/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0499   Reconstruction               0-008-013  02/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -4,710                  02/07/20   03/16/20    GALLO CONSTRUCTION                  
                                                            101-01              0                  01/25/21   04/06/21    GALLO CONSTRUCTION                  
                                                            101-02              0                  01/25/21   04/06/21    GALLO CONSTRUCTION                  
                                                            101-05              0                  01/25/21   04/06/21    GALLO CONSTRUCTION                  
                                                            2-03            3,867                  01/22/21   04/09/21    RF GORDON MECHANICAL                
                                                            201-01        -20,091                  10/29/21   12/09/22    RF Gordon Mech LLC                  
                                                            201-02        -13,342                  10/29/21   12/09/22    RF Gordon Mech LLC                  
                                                            201-03        -13,425                  10/29/21   12/09/22    RF Gordon Mech LLC                  
                                                            201-05           -642                  10/29/21   12/09/22    RF Gordon Mech LLC                  
                                                            3-01            9,751                  01/22/21   04/09/21    RF GORDON MECHANICAL                
                                                            301-01        -16,661                  10/29/21   12/09/22    RF Gordon Mech LLC                  
                                                            301-02         -3,692                  10/29/21   12/09/22    RF Gordon Mech LLC                  
                                                            301-03         -5,194                  10/29/21   12/09/22    RF Gordon Mech LLC                  
                                                            401-01        -13,722                  10/29/21   12/09/22    Gross Electric Inc                  
                                                            401-02         -3,087                  10/29/21   12/09/22    Gross Electric Inc                  
                                                            401-03         -1,589                  10/29/21   12/09/22    Gross Electric Inc                  
 
17-2066   Reconstruction               0-008-014  06/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            2,116                  10/24/18   11/15/18    LANDAUER PLUMBING & HEATING         
 
18-2176   Reconstruction               0-008-015  07/22/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1396FC Additions and Alterations    0-008-016  06/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0199   Reconstruction               0-008-017  09/27/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          4,593                  07/03/23   12/27/23    R.F. GORDON MECHANICAL              
                                                            01-002         35,131                  07/03/23   12/27/23    R.F. GORDON MECHANICAL              
                                                            01-003          2,069                  07/03/23   12/27/23    R.F. GORDON MECHANICAL              
                                                            AD01-001            0                  07/03/23   12/27/23    R.F GORDON MECHANICAL               
 
22-1370   Reconstruction               0-008-018  03/28/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         -2,600                  07/03/23   03/29/24    AKROS MANAGMENT                     
                                                            01-002         -3,000                  07/03/23   03/29/24    AKROS MANAGEMENT                    
 
22-2482   Reconstruction               0-008-020  08/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1449FP Reconstruction               0-008-FP1  06/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Storage Bldg A:
09-0978   Reconstruction               2-011-001  05/14/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Softball Storage Bldg C:
09-0979   Reconstruction               2-012-001  05/14/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Storage (Garage):
12-0537   Reconstruction               3-004-001  05/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-006           2,634                  09/25/13   10/24/13    James A. Edgar Co, Inc.             
 

          New Bus Garage:
01-0147   New Construction             5-010-001  02/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              39,000                  07/05/02   08/15/02    Pike Company                        
                                                            10             -7,000                  11/07/05   11/23/05    THE PIKE COMPANY. INC.              
                                                            11             -3,200                  11/07/05   11/23/05    THE PIKE COMPANY. INC.              
                                                            2               3,594                  12/05/02   12/09/02    Monroe Mech.                        
                                                            3              11,550                  12/19/02   01/08/03    Monroe Mech.                        
                                                            4               1,231                  03/26/03   04/17/03    Monroe Mech.                        
                                                            5               1,611                  03/26/03   04/17/03    Monroe Mech.                        
                                                            6                 245                  03/26/03   04/17/03    Trojan Hardware                     
                                                            7                 862                  12/10/03   12/24/03    Monroe Mech.                        
                                                            8                 855                  12/10/03   12/24/03    Monroe Mech.                        
                                                            9               4,302                  11/07/05   11/23/05    THE PIKE COMPANY                    
 
12-0538   Reconstruction               5-010-002  05/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            G-001          18,583                  08/22/13   09/20/13    Mid-State Industries, Ltd.          
                                                            G-002           1,052                  09/25/13   10/24/13    Mid-State Industries, Ltd.          
 
13-0765   Reconstruction               5-010-003  01/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide Project:
18-0280   Reconstruction               7-999-001  04/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           17,565                  10/07/21   07/26/22    Gallo Construction                  
                                                            101-01AA            0                  10/07/21   11/22/22    Gallo Construction                  
                                                            201-01              0                  02/16/21   04/09/21    HAROLD R. CLUNE, INC.               
                                                            201-02              0                  02/16/21   04/09/21    HAROLD R. CLUNE, INC.               
                                                            201-03              0                  02/16/21   04/09/21    HAROLD R. CLUNE, INC.               
                                                            DA-01           2,722                  05/04/21   08/27/21    DAY AUTOMATION                      
                                                            DA-02           5,347                  05/04/21   08/27/21    DAY AUTOMATION