WESTCHESTER COUNTY

ABBOTT 660413
ARDSLEY 660405
BEDFORD 660102
BLIND BROOK-RY 661905
BRIARCLIFF MAN 661402
BRONXVILLE 660303
BYRAM HILLS 661201
CHAPPAQUA 661004
CROTON HARMON 660202
DOBBS FERRY 660403
EASTCHESTER 660301
EDGEMONT 660406
ELMSFORD 660409
GREENBURGH 660407
GREENBURGH-GRA 660410
GREENBURGH 11 660411
HARRISON 660501
HASTINGS ON HU 660404
HAWTHORNE KNOL 660803
HENDRICK HUDSO 660203
IRVINGTON 660402
KATONAH LEWISB 660101
LAKELAND 662401
MAMARONECK 660701
MT PLEAS CENT 660801
MT PLEASANT-CO 660804
MT PLSNT-BLYTH 660806
MOUNT VERNON 660900
NEW ROCHELLE 661100
NORTH SALEM 661301
OSSINING 661401
PEEKSKILL 661500
PELHAM 661601
PLEASANTVILLE 660809
POCANTICO HILL 660802
PORT CHESTER 661904
RYE 661800
RYE NECK 661901
ST. CHRISTOPHE 660412
SCARSDALE 662001
SOMERS 662101
TARRYTOWN 660401
TUCKAHOE 660302
VALHALLA 660805
WESTCHESTER 2 669000
WHITE PLAINS 662200
YONKERS 662300
YORKTOWN 662402

















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/25/24 at 07:06:04




KATONAH-LEWISBORO UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-01-01-03
last updated on 04/25/24 
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
__________________________________________________________________________________________________________________________________________

          John Jay High School (Bldg A):
95-1596   Additions and Alterations    0-001-004  06/28/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,382                  04/30/02   05/02/02    All Phase Elec.                     
                                                            00001          66,195                  04/30/02   05/02/02    Landscape Unlimited                 
                                                            00002          10,151                  04/30/02   05/02/02    All-Phase Elec.                     
                                                            00004           1,375                  04/30/02   05/02/02    Landscape Unlimited                 
                                                            00005           2,703                  04/30/02   05/02/02    All Phase Elec.                     
 
96-0059   Additions and Alterations    0-001-005  08/23/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003          -1,285                  04/30/02   05/03/02    Irv Schroder & Sons                 
                                                            00005          -1,875                  04/30/02   05/03/02    Wayne Const.                        
                                                            00005             830                  04/30/02   05/03/02    Katonah Roofing                     
                                                            00005           3,020                  06/06/02   07/02/02    All Phase Elec.                     
                                                            00005           3,762                  06/06/02   07/02/02    Irv Schroder & Sons                 
                                                            00005           7,417                  06/06/02   07/02/02    Tri-State Const.                    
                                                            00007           2,165                  04/30/02   05/03/02    Irv Schroder                        
                                                            00007           9,900                  04/30/02   05/03/02    Katonah Roofing                     
                                                            00008           3,500                  04/30/02   07/02/02    Tri-State Const.                    
                                                            00011          -4,550                  06/06/02   07/02/02    Frank & Lindy Plumbing              
                                                            00012           2,182                  04/30/02   05/03/02    DP Wolff                            
                                                            00012          11,505                  06/06/02   07/02/02    Etre Assoc.                         
                                                            00014           6,243                  04/30/02   07/02/02    Etre Assoc.                         
                                                            00025           7,613                  04/30/02   05/03/02    All-Phase Elec.                     
                                                            00027           3,546                  06/06/02   07/02/02    All Phase Elec.                     
                                                            00028           1,871                  04/30/02   05/03/02    All-Phase Elec.                     
                                                            00029           7,164                  04/30/02   05/03/02    All-Phase Elec.                     
                                                            00029          -9,766                  04/30/02   07/02/02    Wayne Const.                        
                                                            00031          14,750                  04/30/02   05/03/02    Wayne Const.                        
 
99-1471   Reconstruction               0-001-006  05/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0084   Reconstruction               0-001-007  08/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
02-1765   Additions and Alterations    0-001-008  02/24/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           6,600                  01/14/05   02/08/05    Villa Construction                  
                                                            00001          -1,640                  02/07/05   03/14/05    Construction Services               
                                                            00001          10,000                  03/29/05   04/18/05    Industrial Window                   
                                                            00001         -15,605                  03/29/05   04/18/05    Irv schroder and Son                
                                                            00001         -15,000                  04/29/05   06/10/05    LJ Coppola Inc                      
                                                            00001           2,904                  12/23/05   04/24/06    Naber Electric                      
                                                            00001             979                  01/24/06   05/24/06    BENEWAY INC.                        
                                                            00001          90,000                  03/29/05   04/19/05    Shawn's Lawns                       
                                                            00002           1,926                  03/29/05   04/18/05    LJ Coppola Inc                      
                                                            00002           3,368                  06/17/05   07/12/05    Villa Construction                  
                                                            00002           1,944                  07/12/05   07/22/05    Construction Services               
                                                            00002             820                  12/12/05   06/26/06    Irv Schroder and Sons               
                                                            00002             800                  03/07/06   06/09/06    Naber Electric                      
                                                            00002          10,994                  03/06/06   06/09/06    Beneway Inc                         
                                                            00002           1,632                  07/13/06   08/08/06    Industrial Window                   
                                                            00003          -1,079                  06/17/05   07/12/05    Villa Construction                  
                                                            00003             739                  12/23/05   12/28/05    Construction Service                
                                                            00003           5,882                  03/06/06   06/09/06    Naber Electric                      
                                                            00003           3,691                  04/12/06   06/26/06    Irv Schroder and Sons               
                                                            00003           9,000                  04/13/06   06/26/06    LJ Coppola Inc                      
                                                            00003            -743                  05/25/06   07/31/06    Shawns Lawn                         
                                                            00003             965                  04/12/06   06/26/06    Industrial Window                   
                                                            00004             872                  06/17/05   07/12/05    Villa Construction                  
                                                            00004           1,288                  08/02/05   08/16/05    LJ Coppola Inc                      
                                                            00004           1,048                  12/23/05   05/24/06    Construction Service                
                                                            00004             768                  03/07/06   06/09/06    Naber Electric                      
                                                            00004           4,322                  03/06/06   06/30/06    Industrial Window                   
                                                            00004             366                  10/12/06   01/09/07    Beneway Inc                         
                                                            00004           1,067                  03/23/07   04/03/07    Shawns Lawns                        
                                                            00004             570                  05/25/06   07/31/06    Irv Schroder and Sons               
                                                            00005           1,541                  12/23/05   12/28/05    Construction Service                
                                                            00005          13,649                  04/11/06   06/26/06    Villa Construction                  
                                                            00005           1,735                  04/12/06   06/30/06    Naber electric                      
                                                            00005           2,626                  07/13/06   08/08/06    Industrial Window                   
                                                            00005             405                  10/04/06   01/09/07    Beneway inc                         
                                                            00005           3,330                  03/12/07   04/03/07    shawns Lawn                         
                                                            00006           2,505                  11/30/05   05/25/06    LJ Coppola Inc                      
                                                            00006           1,340                  03/07/06     /  /      Naber Electric                      
                                                            00006           1,340                  04/07/06   06/09/06    Naber Electric                      
                                                            00006          -7,500                  10/19/06   12/14/06    Villa Construction                  
                                                            00006             869                  03/23/07   04/03/07    Shawns Lawn                         
                                                            00007           3,166                  11/30/05   04/21/08    Construction                        
                                                            00007             982                  04/12/06   06/26/06    LJ Coppola Inc                      
                                                            00007             370                  05/25/06   07/20/06    Naber Electric                      
                                                            00007           1,604                  03/23/07   04/03/07    shawns Lawn                         
                                                            00008           1,944                  12/23/05   05/24/06    Construction Service                
                                                            00008           4,900                  03/06/06   06/09/06    Naber Electric                      
                                                            00008             744                  04/12/06   06/26/06    LJ Coppola Inc                      
                                                            00008           8,353                  03/23/07   04/03/07    shawns Lawn                         
                                                            00009           4,189                  04/12/06   06/30/06    Naber Electric                      
                                                            00009          -5,000                  05/25/06   07/20/06    LJ Coppola Inc                      
                                                            00009           3,620                  03/23/07   04/03/07    shawns Lawn                         
                                                            00010           6,778                  02/02/06   06/30/06    Construction Services               
                                                            00010           1,233                  04/12/06   06/30/06    Naber Electric                      
                                                            00011           7,000                  01/24/06   05/24/06    CONSTRUCTION SERVICES LLC.          
                                                            00012           2,133                  10/04/06   10/24/06    Construction service                
                                                            00013          -3,600                  03/06/06   06/30/06    Construction Service                
                                                            00014           4,086                  04/12/06   06/26/06    Construction Service                
                                                            00015           2,457                  04/13/06   06/26/06    construction service                
                                                            00016           1,658                  04/11/06   06/26/06    Construction Service                
                                                            00017             743                  05/25/06   07/31/06    Construction Services               
                                                            00018          -2,200                  04/11/06   06/26/06    Construction Services               
                                                            0002           17,649                  06/01/05   07/21/05    Shawns Lawn                         
                                                            00020           4,256                  05/25/06   07/31/06    Construction Service                
                                                            00022           5,394                  10/12/06   04/21/08    Construction Service                
                                                            00023             837                  10/04/06   10/24/06    Construction                        
                                                            00024             771                  10/04/06   10/24/06    Construction Service                
                                                            00025           1,308                  10/04/06   10/24/06    Construction service                
                                                            00026           1,989                  10/04/06   10/24/06    Construction service                
                                                            00027           1,709                  10/04/06   10/24/06    Construction Services               
                                                            00029          10,000                  10/04/06   10/24/06    Construction service                
                                                            0009              499                  12/23/05   12/28/05    Construction Service                
 
08-1451   Reconstruction               0-001-011  05/28/09  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1856   Reconstruction               0-001-012  05/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,500                  03/29/10   01/23/12    SOUTHEAST MECHANICAL CORP           
 
08-1379   Reconstruction               0-001-013  05/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            23,171                  10/27/09   12/15/09    FILINGERI ELECTRICAL CONTRACTING    
 
09-1283   Additions and Alterations    0-001-014  07/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  08/30/11   09/23/11    LANDSCAPE UNLIMITED                 
                                                            001             4,722                  11/23/11   03/30/12    SOUTHEAST MECHANICAL CORPORATION    
                                                            002             3,960                  07/22/11   09/02/11    LANDSCAPE UNLIMITED                 
                                                            003            13,684                  08/03/11   09/02/11    LANDSCAPE UNLIMITED                 
                                                            004             4,147                  08/30/11   09/23/11    LANDSCAPE UNLIMITED                 
                                                            005             3,750                  08/30/11   09/23/11    LANDSCAPE UNLIMITED                 
                                                            006                 0                  08/30/11   09/23/11    LANDSCAPE UNLIMITED                 
                                                            007            14,300                  11/23/11   03/30/12    LANDSCAPE UNLIMITED                 
                                                            008             7,500                  11/23/11   03/30/12    LANDSCAPE UNLIMITED                 
                                                            009             9,750                  01/20/12   04/06/12    LANDSCAPE UNLIMITED                 
 
11-1413   Reconstruction               0-001-016  06/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-HS         26,300                  04/29/13   06/28/13    Suburban Restoration Co., Inc.      
 
13-0956   Reconstruction               0-001-017  04/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,674                  09/02/14   09/29/14    BBR Contracting Corp.               
                                                            002             4,680                  10/20/14   10/22/14    BBR Contracting Corp.               
 
09-1467   Reconstruction               0-001-018  07/01/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,180                  07/22/11   12/13/11    SOLAR LIBERTY ENERGY SYSTEMS INC    
 
12-0423   Reconstruction               0-001-019  11/28/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS-001         26,580                  08/28/13   09/13/13    Milcon Construction Corporation     
 
13-1063   Reconstruction               0-001-020  09/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1608   Reconstruction               0-001-021  10/16/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           143,900                  07/20/15   08/05/15    Landscape Unlimited                 
                                                            1              37,500                  06/29/15   07/17/15    Landcape Unlimited, Inc.            
 
14-1639   Reconstruction               0-001-022  02/19/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0178   Reconstruction               0-001-023  04/25/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0566   Reconstruction               0-001-024  11/26/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1518   Reconstruction               0-001-025  06/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1400FP Reconstruction               0-001-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lewisboro ES (closed 8/31/14):
96-0242   Additions and Alterations    0-002-005  12/09/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,200                  04/30/02   05/02/02    West Mech.                          
                                                            00002           1,350                  04/30/02   08/15/02    FA Burchetta Co.                    
                                                            00003             550                  04/30/02   05/02/02    Delcon Assoc.                       
                                                            00003          18,929                  04/30/02   05/02/02    West Mech.                          
                                                            00004           3,311                  06/06/02   08/15/02    West Mech.                          
                                                            00008          -2,620                  04/30/02   05/02/02    J&M Heating                         
                                                            00010           4,000                  06/06/02   07/23/02    J&M Heating                         
                                                            00012          27,000                  06/06/02   07/23/02    Delcon Assoc.                       
 
02-1495   Reconstruction               0-002-007  09/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,675                  12/23/05   05/24/06    Villa Construction                  
                                                            00001           1,936                  04/15/05   04/26/05    Hammond Electrical Contracting Corp 
                                                            00001           2,200                  06/17/05   07/12/05    Barrett Roofing and Supply Co.      
                                                            00001          -2,200                  06/17/05   07/12/05    WDF Inc.                            
                                                            00002          -2,850                  12/23/05   06/26/06    WDF Inc                             
                                                            00002           4,651                  06/09/05   07/20/05    Hammond Electrical Contracting Corp.
                                                            00002         100,000                  04/10/08     /  /      Shawn's Lawns,Inc.                  
                                                            00002         100,000                  04/10/08   06/20/08    SHAWN'S LAWNS, INC.                 
                                                            00003           1,584                  06/22/05   07/11/05    Hammond Electrical Contracting      
                                                            00003           1,114                  06/28/05   07/19/05    Summit Construction                 
                                                            00003           7,568                  03/06/06   06/09/06    WDF Inc                             
                                                            00003             650                  04/13/06   06/26/06    Barrett roofing and Supply          
                                                            00003          -1,800                  02/02/06   04/25/06    Shawn's Lawns, Inc                  
                                                            00003           7,827                  12/12/06   01/30/07    Beneway Ic                          
                                                            00004         -11,111                  04/12/06   04/21/08    Beneway Inc                         
                                                            00004          -2,800                  04/12/06   04/21/08    HammonD Electrical Contracting      
                                                            00004          -4,430                  04/12/06   04/21/08    WDF Inc                             
                                                            00004           1,472                  12/12/06   01/30/07    Summit construction                 
                                                            00004           1,650                  04/10/08   04/21/08    Barrett Roofing and Supply Co.      
                                                            00005           2,850                  12/28/05   08/08/06    Summit Construction Service         
                                                            00005           9,656                  04/13/06   06/26/06    Beneway inc                         
                                                            00005           8,490                  01/24/06   07/24/06    Barrett Roofing and Supply          
                                                            00006             736                  08/02/05   08/16/05    summit Construction Service         
                                                            00006           1,800                  12/28/05   04/21/06    Hammond Electrical Contracting      
                                                            00007           1,350                  06/06/00   06/23/06    Hammond Electrical Contracting      
                                                            00007          -8,000                  04/12/06   06/26/06    SUMMIT CONSTRUCTION SERVICES        
                                                            00008           1,876                  03/06/06   06/09/06    Hammond Electric                    
                                                            00008             830                  03/23/07   04/03/07    Summit Construction                 
                                                            00009          26,319                  09/29/05   04/21/08    Summit Construction Service         
                                                            00010           5,749                  01/24/06   07/24/06    Summit Construction                 
                                                            00011           3,681                  12/28/05   08/08/06    Summit Construction                 
                                                            00012           6,613                  05/25/06   07/31/06    Summit Construction Service         
                                                            00017          15,522                  12/12/05   06/26/06    Summit Construction Service         
                                                            00018             894                  12/23/05   05/05/06    Summit Construction                 
                                                            00019          -6,792                  01/14/06   07/24/06    Summit Construction Services Group  
                                                            00021          22,710                  07/17/07   08/20/07    Summit Construction                 
 
04-0552   Reconstruction               0-002-008  03/18/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1109   Reconstruction               0-002-009  05/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -7,000                  09/25/07   01/15/08    BETTER WATER WELL SYSTMENS          
                                                            002             7,985                  09/25/07   01/15/08    BETTER WATER WELL SYSTEMS           
                                                            004               780                  01/23/08   03/19/08    Better Water Well Systems           
                                                            3               3,894                  09/25/07   01/15/08    BETTER WATER WELLS                  
 
07-2102   Additions and Alterations    0-002-010  05/14/08  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1064   Reconstruction               0-002-012  09/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Katonah Elementary:
96-0580   Additions and Alterations    0-003-004  03/07/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,839                  04/30/02   07/23/02    Katonah Roofing                     
                                                            00002           6,600                  04/30/02   05/03/02    Suburban Restoration                
                                                            00002           3,500                  06/06/02   07/23/02    West Mech. Corp.                    
                                                            00003           2,500                  04/30/02   07/23/02    Nanmar Const.                       
                                                            00003           2,400                  04/30/02   05/03/02    Suburban Restoration                
                                                            00004           4,265                  04/30/02   05/03/02    Damiano Ent.                        
                                                            00004           1,900                  04/30/02   05/03/02    Mengler Contracting                 
                                                            00005           1,890                  04/30/02   05/03/02    Mengler Contracting                 
                                                            00006             972                  04/30/02   05/03/02    Mengler Contracting                 
                                                            00006           4,462                  04/30/02   07/23/02    Etre Assoc.                         
                                                            00007           3,527                  04/30/02   05/03/02    Mengler Contracting                 
                                                            00009           4,000                  04/30/02   05/03/02    Damiano Ent.                        
                                                            00010           3,500                  06/06/02   07/23/02    Damiano Ent.                        
                                                            00011           2,071                  04/30/02   05/03/02    Herbert Martin                      
                                                            00012           1,873                  04/30/02   05/03/02    Herbert Martin                      
                                                            00016         -15,000                  04/30/02   07/23/02    Damiano Ent.                        
 
02-0944   Reconstruction               0-003-007  05/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001           1,644                  01/07/05   02/01/05    Frank Lindy                         
                                                            00001           1,084                  01/07/05   02/01/05    AP Rainaldi                         
                                                            00001          -1,644                  02/07/05   03/14/05    L simon                             
                                                            00001         -23,648                  03/29/05   04/15/05    Summit Construction                 
                                                            00001           3,006                  04/29/05   06/03/05    Naber Electric                      
                                                            00002             650                  01/07/05   02/01/05    Frank Lindy                         
                                                            00002           3,547                  02/07/05   03/14/05    Summit Construction                 
                                                            00002             342                  03/29/05   04/15/05    AP Rainaldi                         
                                                            00002           2,812                  03/29/05   04/15/05    Naber Electric                      
                                                            00003           1,141                  04/15/05   05/02/05    summit Construction                 
                                                            00003            -355                  04/29/05   06/21/05    Naber Electric                      
                                                            00004          -1,805                  04/29/05   06/21/05    Naber Electric                      
                                                            00005             870                  06/03/06   08/11/06    Summit Construction                 
                                                            00006             696                  03/06/06   06/12/06    Summit Construction                 
                                                            00007             885                  03/06/06   06/12/06    Summit Construction                 
                                                            00008           8,499                  05/25/06   06/15/06    Summit Construction                 
                                                            0003            1,038                  03/04/05   06/10/05    Frank Lindy                         
 
05-0612   Reconstruction               0-003-008  03/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1854   Reconstruction               0-003-009  05/12/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1414   Reconstruction               0-003-011  06/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-KES         2,900                  04/29/13   06/28/13    Suburban Restoration Co., Inc.      
 
12-0424   Reconstruction               0-003-012  11/28/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            KES-001        -5,542                  06/25/15   08/04/15    Dimitri Enterprises Inc             
 
13-1065   Reconstruction               0-003-014  09/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1021   Reconstruction               0-003-015  01/29/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0565   Reconstruction               0-003-016  02/05/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Increase Miller Elem.:
95-1625   Additions and Alterations    0-004-005  07/15/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002             505                  04/30/02   07/02/02    Villa Const.                        
                                                            00003           1,497                  04/30/02   07/02/02    DP Wolff                            
                                                            00006          -5,041                  04/30/02   07/02/02    Turso Const.                        
                                                            00007         -10,000                  04/30/02   05/03/02    Turso Const.                        
 
02-0945   Additions and Alterations    0-004-008  05/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -13,500                  02/07/05   03/14/05    Marquise Construction               
                                                            00001           1,500                  04/12/05   05/02/05    Beneway Inc                         
                                                            00001           3,575                  05/19/05   06/07/05    Anderson Electric                   
 
09-1020   Additions and Alterations    0-004-010  07/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -20,000                  12/30/13   03/04/14    L. J. Coppola, Inc.                 
 
08-1380   Reconstruction               0-004-011  05/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0490   Reconstruction               0-004-012  01/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            IMES-001        5,149                  12/30/13   01/17/14    Mengler Mechanical, Inc.            
                                                            IMES-02         6,709                  12/30/13   01/17/14    Mengler Mechanical, Inc.            
 
12-0425   Reconstruction               0-004-013  11/28/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,212                  07/15/13   07/19/13    WB Contracting Corp.                
                                                            002            14,945                  09/23/13   11/25/13    WB Contracting Corp.                
 
13-1066   Reconstruction               0-004-015  09/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1396   Reconstruction               0-004-016  08/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0321   Additions and Alterations    0-004-017  03/06/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0634FA Reconstruction               0-004-019  11/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1398FP Reconstruction               0-004-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John Jay Middle School:
95-1711   Reconstruction               0-005-002  08/20/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -7,450                  04/30/02   07/23/02    Dover Elevator                      
                                                            00001          12,763                  06/06/02   07/23/02    Irv Schroder & Sons                 
                                                            00002           5,209                  06/06/02   07/23/02    Tri-State Const.                    
                                                            00002          16,614                  06/06/02   07/23/02    Villa Const.                        
                                                            00003           1,230                  04/30/02   05/02/02    Villa Const.                        
                                                            00004           3,909                  04/30/02   07/23/02    Frank & Lindy Plumbing              
                                                            00004          16,356                  06/06/02   07/23/02    Etre Assoc.                         
                                                            00005           4,144                  04/30/02   05/02/02    Tuxedo Flooring                     
                                                            00006           5,143                  04/30/02   07/23/02    Ampul Elec.                         
                                                            00006             800                  04/30/02   05/02/02    Tuxedo Flooring                     
                                                            00006           2,653                  04/30/02   07/23/02    Harmonay Mech.                      
                                                            00007           2,269                  04/30/02   07/23/02    Ampul Elec.                         
                                                            00007           1,266                  04/30/02   05/02/02    Tuxedo Flooring                     
                                                            00007           1,447                  04/30/02   05/02/02    Harmonay Mech.                      
                                                            00008           3,791                  04/30/02   07/23/02    Ampul Elec.                         
                                                            00011           1,138                  04/30/02   05/02/02    Harmonay Mech.                      
                                                            00012           9,573                  04/30/02   07/23/02    Wayne Const.                        
                                                            00013           6,696                  04/30/02   05/02/02    Wayne Const.                        
                                                            00013             900                  04/30/02   05/02/02    Harmonay Mech.                      
                                                            00014           1,626                  04/30/02   08/15/02    Wayne Const.                        
                                                            00016           3,837                  04/30/02   05/02/02    Ampul Elec.                         
                                                            00024           1,170                  04/30/02   05/02/02    Ampul Elec.                         
                                                            00032           3,000                  04/30/02   05/02/02    Wayne Const.                        
 
00-0085   Reconstruction               0-005-004  08/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1766   Additions and Alterations    0-005-005  12/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001         -20,100                  02/07/05   03/07/05    Schenectady Steel                   
                                                            00001           2,900                  02/07/05   03/14/05    Frank Lindy plumbing heating        
                                                            00001        -123,000                  04/12/05   04/26/05    Summit Construction Service         
                                                            00001           3,300                  06/17/05   07/12/05    Talt Electric                       
                                                            00001          -1,276                  04/11/06   06/26/06    Darcon Construction                 
                                                            00001          -6,800                  07/13/06   01/09/07    Precision Plumbing                  
                                                            000010           -530                  04/11/06   06/26/06    Schenectady Steel                   
                                                            00002         -12,000                  02/07/05   03/07/05    Schenectady Steel                   
                                                            00002           1,490                  03/04/05   03/24/05    Frank Lindy Plumbing                
                                                            00002           4,780                  03/29/05   04/18/05    Summit Construction Service Group   
                                                            00002           4,206                  12/23/05   04/24/06    Talt Electric                       
                                                            00002             955                  04/11/06   06/26/06    Darcon Construction                 
                                                            00002           3,400                  07/13/06   01/12/07    Precision Plumbing                  
                                                            00002             641                  01/24/06   07/24/06    Marquise Construction               
                                                            00003           5,452                  03/04/05   03/24/05    Frank Lindy Plumbing Heating        
                                                            00003           5,144                  03/29/05   04/18/05    Schenectady Steel                   
                                                            00003         -14,378                  12/23/05   12/29/05    Talt Electric                       
                                                            00003         -50,086                  07/13/06   01/12/07    Precision Plumbing                  
                                                            00003           2,268                  07/13/06   08/08/06    Darcon Construction                 
                                                            00003           1,241                  07/13/06   08/08/06    Marquise Construction               
                                                            00003         -13,000                  03/23/07   04/03/07    Summit Construction                 
                                                            00004           5,464                  03/29/05   04/18/05    Schenectady Steel                   
                                                            00004          15,205                  12/28/05   02/01/10    Frank Lindy Plumbing Heating        
                                                            00004           1,136                  03/06/06   06/30/06    Marquise Construction               
                                                            00004           1,065                  04/11/06   06/30/06    talt Electric                       
                                                            00004          -5,287                  07/13/06   01/12/07    Precision Plumbing                  
                                                            00004           4,500                  07/13/06   08/08/06    Darcon Construction                 
                                                            00004           3,104                  03/28/07   04/03/07    Summit Construction                 
                                                            00005           7,633                  03/29/05   04/18/05    Schenectady Steel                   
                                                            00005          -4,196                  08/02/05   08/16/05    Summit Construction Services        
                                                            00005           2,202                  04/13/06   06/26/06    Frank Lindy Plumbing Heating        
                                                            00005           1,428                  07/13/06   08/08/06    Marquise Construction               
                                                            00005          -2,500                  11/22/06   01/09/07    Darcon Construction                 
                                                            00006           1,301                  07/12/05   07/22/05    Schenectady Steel                   
                                                            00006          -7,986                  01/24/06   07/24/06    summit Construction                 
                                                            00007          -1,322                  07/12/05   07/22/05    Schenectady Steel                   
                                                            00007           2,414                  12/23/05   04/24/06    Frank Lindy Plumbing Heating        
                                                            00007         -13,000                  03/23/07   04/03/07    Summit Construction                 
                                                            00008           2,344                  07/12/05   07/22/05    Schenectady Steel                   
                                                            00008           2,849                  08/02/05   08/16/05    Summit Construction Service         
                                                            00008           5,157                  05/25/06   07/20/06    Frank Lindy Plumbing                
                                                            00009           1,401                  08/02/05   08/16/05    Summit Construction Services        
                                                            00011             291                  04/11/06   06/26/06    Schenectady Steel                   
                                                            00011           1,100                  03/23/07   04/03/07    Summit Construction                 
                                                            00012          27,290                  05/15/08   08/28/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            0009             -248                  12/23/05   05/24/06    Schenectady hardware                
                                                            13             50,000                  12/18/08   02/27/09    SUMMIT CONSTRUCTION SERVICES GROUP, 
 
07-1853   Reconstruction               0-005-007  05/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1113   Reconstruction               0-005-009  06/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -5,100                  12/16/09     /  /      ENERGY MANAGEMENT OF FACILITIES INC 
 
09-1468   Reconstruction               0-005-010  07/01/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             4,180                  08/15/11   12/14/11    SOLAR LIBERTY ENERGY SYSTEMS INC    
 
12-0426   Reconstruction               0-005-011  11/28/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001             9,810                  09/23/13   11/25/13    AMB Construction, Inc.              
                                                            002            84,267                  09/23/13   11/25/13    AMB Construction, Inc.              
 
13-1067   Reconstruction               0-005-012  09/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2403   Reconstruction               0-005-015  10/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1401FP Reconstruction               0-005-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Meadow Pond Elementary:
96-0708   Additions and Alterations    0-007-004  02/18/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,000                  04/30/02   05/02/02    Empire Restoration                  
                                                            00002           1,375                  04/30/02   05/02/02    Landscape Unlimited                 
                                                            00002           3,299                  06/06/02   07/23/02    West Mech. Corp.                    
                                                            00005           1,800                  06/06/02   07/23/02    Diggins Mech.                       
                                                            00008           6,905                  06/06/02   07/23/02    Mezz Elec.                          
                                                            00013             315                  04/30/02   05/02/02    DAS Contracting North               
 
91-1400   Reconstruction               0-007-005  07/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0946   Additions and Alterations    0-007-006  05/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001             842                  06/22/05   06/29/05    Hammond Electrical Contractors      
                                                            00001          14,698                  06/22/05   06/29/05    L simon Corp                        
                                                            00001            -224                  06/22/05   06/29/05    Precision Plumbing                  
                                                            00001          -3,242                  09/29/05   12/06/05    Summit Construction Service         
                                                            00002             754                  06/22/05   06/29/05    Hammond Electrical Contractors      
                                                            00002         -15,672                  06/22/05   06/29/05    L Simon Corp                        
                                                            00002         -13,839                  09/29/05   10/18/05    Summit Construction service         
                                                            00002             520                  09/29/05   10/18/05    Summit Construction                 
                                                            0001            4,110                  06/17/05   06/30/05    Summit Construction                 
 
07-1855   Reconstruction               0-007-007  05/12/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1021   Additions and Alterations    0-007-008  07/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,080                  09/02/14   09/05/14    Mengler Mechanical, Inc.            
                                                            002             5,038                  09/02/14   09/05/14    Mengler Mechanical, Inc.            
 
13-1397   Reconstruction               0-007-009  08/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0491   Reconstruction               0-007-011  01/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MPES-001        1,891                  12/27/13   01/17/14    Mengler Mechanical, Inc.            
                                                            MPES-002          516                  12/30/13   01/17/14    Mengler Mechanical, Inc.            
                                                            MPES-003       14,080                  09/02/14   09/05/14    Mengler Mechanical, Inc.            
 
13-1068   Reconstruction               0-007-012  09/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1298   Reconstruction               0-007-013  04/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,603                  10/18/16   10/20/16    WB Contracting Corp.                
                                                            002             3,758                  10/18/16   10/20/16    WB Contracting Corp.                
                                                            003             3,620                  10/18/16   10/20/16    WB Contracting Corp.                
                                                            004            -7,000                  10/18/16   10/20/16    WB Contracting Corp.                
 
17-0140   Reconstruction               0-007-014  10/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -15,002                  06/20/18   07/06/18    AMERICAN PETROLEUM EQUIPMENT & CONST
 
23-0394   Additions and Alterations    0-007-016  03/06/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0635FA Reconstruction               0-007-018  11/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1399FP Reconstruction               0-007-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular Clsrms @ Meadow Ponds ES:
00-1884   New Construction             0-045-001  08/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,500                  12/20/02   12/20/02    James Ford Plumbing                 
                                                            2                 640                  08/23/02   09/04/02    Elec. Contracting                   
                                                            Elec 1         -4,000                  08/23/02   09/04/02    Mard Elec.                          
                                                            GC-01        -105,620                  08/23/02   11/06/02    Purcell Const.                      
                                                            GC-02           3,883                  08/23/02   09/04/02    Purcell Const.                      
                                                            GC-03           6,965                  08/23/02   09/04/02    Purcell Const.                      
 

          Administration Bldg:
10-0449   Reconstruction               1-033-002  10/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -500                  02/04/13   04/26/13    FOURMEN CONSTRUCTION INC            
 

          Admin Bldg Annex Demolition:
18-2171   Reconstruction               1-034-001  08/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular/Admin Demolition:
18-2170   Reconstruction               1-043-002  08/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field Storage Building:
95-1597   New Construction             2-041-001  06/28/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,113                  07/14/98   09/25/98    Frank & Lindy Plumbing              
 

          Maint. Shed @ John Jay HS:
02-1761   New Construction             3-048-001  04/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Storage/Transportation:
95-1598   New Construction             4-042-001  06/28/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,113                  07/14/98   09/25/98    Frank & Lindy Plumbing              
                                                            00002          53,970                  07/14/98   09/25/98    Frank & Lindy Plumbing              
                                                            00003         165,200                  04/30/02   05/02/02    Tri-State Const.                    
                                                            00006          40,000                  07/14/98   08/07/98    All Phase Elec.                     
 

          Utility Bldg. to house water tank:
03-1277   New Construction             7-049-001  04/21/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,375                  07/18/06   07/27/06    Melwood Contracting                 
                                                            001             2,329                  07/18/06   12/27/06    Solar Electric Systems              
 

          New Toilet Facility:
09-1284   New Construction             7-053-001  07/14/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wastewater Trtmt Plant @ Katonah ES:
15-0912   New Construction             7-054-001  06/21/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
07-2294   Reconstruction               7-999-001  09/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,737                  09/01/10   09/24/10    S3 INTEGRATION                      
 






BEDFORD CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-01-02-06

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Pound Ridge Elementary:
91-1142   Reconstruction               0-001-003  04/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0138   Reconstruction               0-001-004  09/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1478   Reconstruction               0-001-005  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1680   Reconstruction               0-001-006  07/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1498   Reconstruction               0-001-007  09/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1531   Additions and Alterations    0-001-008  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           8,119                  11/18/04   11/23/04    Melwood                             
                                                            00002           6,779                  11/18/04   12/06/04    Melwood                             
                                                            00002           1,200                  03/22/05   03/31/05    Dutchess Mechanical Inc             
                                                            00002           6,194                  05/31/05   07/20/05    Etre Associates                     
                                                            00003          -3,998                  12/07/04   12/10/04    Melwood                             
                                                            00003           1,195                  03/22/05   03/31/05    Dutchess Mechanical Inc             
                                                            00009           2,620                  03/22/05   03/31/05    Melwood                             
                                                            0001            5,277                  01/26/05   03/18/05    Dutchess Mechanical Inc             
                                                            00011          -8,584                  03/22/05   03/31/05    Andron Construction                 
                                                            00013           2,835                  05/31/05   07/21/05    Melwood                             
                                                            00016          -9,061                  09/19/05   09/29/05    Melwood                             
                                                            00017          -5,000                  09/19/05   09/29/05    Melwood                             
                                                            00018          16,912                  03/27/06   06/14/06    Melwood                             
                                                            00019           4,820                  11/25/05     /  /      Melwood                             
                                                            00020           7,905                  02/03/06   07/21/06    Melwood                             
                                                            00021          29,283                  03/27/06   05/09/06    Melwood                             
                                                            00022             734                  03/27/06   06/30/06    Melwood                             
                                                            00024           6,356                  03/27/06   06/26/06    Melwood                             
                                                            00025           6,666                  03/27/06   06/26/06    Melwood                             
                                                            00026             734                  03/27/06   06/14/06    melwood                             
                                                            00027             757                  04/13/06   06/26/06    Melwood                             
                                                            00028           2,680                  03/22/05   03/31/05    Andron Construction                 
                                                            00028          15,468                  04/13/06   06/26/06    Melwood                             
                                                            00029         -10,427                  05/25/06   06/23/06    Melwood                             
                                                            00030          18,500                  12/20/06   01/30/07    Melwood                             
                                                            00036           1,049                  02/04/05   03/14/05    Andron Construction                 
                                                            0004            8,306                  12/07/04   12/10/04    Melwood                             
                                                            00042           1,611                  03/22/05   03/31/05    Andron Construction                 
                                                            00044             739                  03/22/05   03/31/05    Andron Construction                 
                                                            00047           1,280                  03/22/05   03/31/05    Andron Construction                 
                                                            00048           1,192                  03/22/05   03/31/05    Andron Construction                 
                                                            00049           3,163                  03/22/05   03/31/05    Andron Construction                 
                                                            0005            8,350                  12/07/04   12/10/04    Melwood                             
                                                            00051           5,742                  03/22/05   03/31/05    Andron Construction                 
                                                            00053           5,267                  03/22/05   03/31/05    Andron Construction                 
                                                            00058          11,352                  05/05/05   07/20/05    Andron Construction Corp            
                                                            0006            2,835                  11/18/04   12/06/04    Infinity Environmental Service      
                                                            00065           6,635                  05/31/05   07/20/05    Andron Construction                 
                                                            0007           27,395                  11/18/04   12/06/04    Infinity Environmental Service      
                                                            0007            7,755                  05/31/05   07/21/05    Melwood                             
                                                            001             5,197                  09/27/04   12/24/04    Infinity Environmental Services     
                                                            001             2,891                  09/27/04   12/24/04    Filingeri Electrical Contracting    
                                                            001             3,609                  01/26/05   03/18/05    Frank Lindy Plumbing Heating        
                                                            001             4,471                  07/27/07   08/20/07    R and V Flooring systems            
                                                            002             6,850                  09/27/04   12/24/04    Infinity Environmental Service      
                                                            002           145,067                  07/01/05   07/19/05    Frank Lindy Plumbing heating        
                                                            003            19,248                  09/27/04   12/24/04    Infinity Environmental Service      
                                                            003             3,611                  05/31/05   07/21/05    Frank Lindy Plumbign heating        
                                                            003               292                  06/23/05   07/20/05    Etre Associates                     
                                                            004            23,934                  09/27/04   12/24/04    Infinity Environmental Service      
                                                            004               897                  05/31/05   07/21/05    Frank Lindy Plumbing heating        
                                                            004             1,850                  06/23/05   07/20/05    Dutchess mechanical                 
                                                            004            -9,185                  06/23/05   07/20/05    Etre Associates                     
                                                            005               970                  03/22/05   03/31/05    Filingeri Electrical Contracting    
                                                            005             1,955                  05/31/05   07/21/05    Frank Lindy Plumbing heating        
                                                            005             3,899                  08/01/05   08/15/05    Dutchess mechanical                 
                                                            005             2,449                  11/25/05     /  /      Etre Associates                     
                                                            006             2,675                  08/01/05   08/15/05    Dutchess Mechanical inc             
                                                            006             6,613                  10/06/05   10/13/05    Frank Lindy Plumbing Heatin g       
                                                            006            -1,264                  11/25/05   02/10/06    Etre Associates                     
                                                            007             2,910                  11/25/05   02/10/06    Frank Lindy Plumbing                
                                                            007           -27,742                  11/25/05   02/10/06    Etre Associates                     
                                                            007               723                  07/17/06   07/27/06    Dutchess Mechanical                 
                                                            008            11,912                  12/07/04   12/10/04    Infinity Environmental Service      
                                                            008               719                  05/31/05   07/20/05    Filingeri Electrical Contracting    
                                                            008               990                  11/25/05     /  /      Etre Associates                     
                                                            008            18,021                  12/23/05     /  /      Frank Lindy Plumbing                
                                                            009             2,095                  02/03/06   05/23/06    Frank Lindy Plumbing heating        
                                                            010            23,828                  09/19/05   09/29/05    Infinity Environmetnal Service      
                                                            010             1,872                  11/25/05     /  /      Filingeri Electrical Contracting    
                                                            010             1,200                  03/27/06   05/09/06    Frank lindy Plumbing Heating        
                                                            011             4,864                  08/16/05   08/31/05    Filingeri Electrical Contracting    
                                                            011             7,603                  09/28/05   10/13/05    Infinity Environmental Serives      
                                                            011             3,592                  03/27/06   06/14/06    Frank Lindy Plumbing Heating        
                                                            012             2,154                  08/23/05   09/02/05    Filingeri Electrical Contracting    
                                                            012             3,842                  09/27/05   10/13/05    Infinity Environmental              
                                                            012            -6,235                  03/27/06   06/14/06    Frank lindy plumbing Heating        
                                                            013             6,075                  08/23/05   09/02/05    Filingeri Electrical Contracting    
                                                            013             7,000                  10/06/05   10/13/05    Infinity Environmental              
                                                            014             2,176                  11/25/05     /  /      Filingeri Electrical Contracting    
                                                            014            -5,145                  02/03/06   07/21/06    Indinity evironmental               
                                                            015             5,145                  02/03/06   05/23/06    Filingeri Electrical                
                                                            016             2,876                  02/03/06   05/23/06    Filingeri Elecrtrical               
                                                            017             1,906                  02/03/06     /  /      Filingeri Electrical                
                                                            017             1,906                  02/03/06   05/23/06    FILINGERI ELECTRICAL CONTRACTING    
                                                            018               676                  02/03/06     /  /      Filingeri Electrical Contracting    
 
04-0009   Reconstruction               0-001-009  07/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1342   Reconstruction               0-001-011  05/17/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1319   Reconstruction               0-001-012  05/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC3-001        -1,085                  07/22/13   04/11/14    D.S.A. Services, Inc.               
 
13-0951   Reconstruction               0-001-013  03/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-03       -9,017                  10/05/15   11/17/15    AMB Construction Inc.               
 
20-1706   Reconstruction               0-001-014  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1461   Reconstruction               0-001-015  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1020   Reconstruction               0-001-016  01/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bedford Village Elementary:
90-1501   Reconstruction               0-002-003  06/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0810   Reconstruction               0-002-004  02/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1698   Reconstruction               0-002-005  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0272   Additions and Alterations    0-002-006  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0383   Reconstruction               0-002-007  11/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0722   Reconstruction               0-002-008  04/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001           -4,600                  01/26/05   02/11/05    Anderson Electric                   
                                                            001            11,888                  01/02/03   01/09/04    Benaka Inc                          
                                                            001             6,641                  01/02/03     /  /      DP Wolff                            
                                                            002             2,945                  01/02/03   01/09/04    Benaka Inc                          
                                                            002             2,984                  01/02/03     /  /      DP Wolff                            
                                                            003             3,984                  01/02/03   01/13/04    DP Wolff                            
                                                            003            -2,520                  04/05/04   04/08/04    Benaka Inc                          
                                                            004             5,429                  03/03/04   03/05/04    DP Wolff                            
                                                            004             1,088                  04/05/04   04/12/04    Benaka Inc                          
                                                            005             2,797                  03/03/04   03/05/04    DP Wolff                            
                                                            005               931                  05/03/04   05/12/04    Benaka Inc                          
                                                            006             2,172                  03/22/04   04/13/04    DP Wolff                            
                                                            006             4,373                  09/27/04   10/27/04    Benaka Inc                          
                                                            007               776                  04/05/04   04/12/04    DP Wolff                            
                                                            007           -15,479                  11/18/04   11/24/04    Benaka Inc                          
                                                            008            -2,559                  05/03/04   10/12/06    DP Wolff                            
                                                            008             2,801                  11/18/04   11/24/04    Benaka Inc                          
                                                            009             1,832                  11/18/04   11/24/04    DP Wolff                            
 
04-1341   Reconstruction               0-002-009  06/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -16,200                  04/03/06     /  /      Milburn Flooring                    
 
09-1562   Reconstruction               0-002-010  07/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0952   Reconstruction               0-002-011  03/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-01      -20,495                  10/05/15   11/17/15    AMB Construction Inc.               
 
17-0798   Reconstruction               0-002-012  01/11/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1707   Reconstruction               0-002-013  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1462   Reconstruction               0-002-014  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1021   Reconstruction               0-002-016  01/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  09/25/23   01/19/24    Naber Electric Corp.                
 

          Fox Lane High School:
91-0514   Reconstruction               0-003-006  01/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1679   Reconstruction               0-003-007  07/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0405   Reconstruction               0-003-008  02/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1303   Reconstruction               0-003-009  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0790   Additions and Alterations    0-003-010  02/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                             023           27,593                  06/27/08   02/11/09    Etre Associates                     
                                                            00001          55,663                  11/25/05     /  /      Etre Associates                     
                                                            00001          31,564                  11/25/05   12/02/05    Infinity Environmental              
                                                            00001       1,761,859                  02/03/06     /  /      Forno Enterprises                   
                                                            00001       1,850,000                  02/03/06   05/23/06    Diggins mechanical Corp             
                                                            00001         980,000                  02/03/06   05/23/06    Cand B Plumbing Heating             
                                                            00001       2,514,000                  02/03/06   05/23/06    All Phase Electrical                
                                                            00001       5,093,000                  06/26/06   07/13/06    Rok-built Construction              
                                                            00001          50,000                  06/26/06   07/13/06    Villa Construction                  
                                                            00001          25,791                  10/06/06   10/19/06    schenectady Steel                   
                                                            00001          27,685                  12/07/06   05/16/07    Agrans Construction                 
                                                            00001          16,706                  10/29/07     /  /      NAC Industries                      
                                                            00001          19,408                  12/11/09   03/19/10    COLONIAL SURETY COMPANY             
                                                            00002          80,000                  02/03/06     /  /      Villa Construction                  
                                                            00002         948,900                  02/03/06     /  /      Etre Associates                     
                                                            00002          94,000                  02/03/06   05/23/06    All Phase Electrical Contracting    
                                                            00002          17,130                  03/27/06   06/14/06    Diggins Mechanical Corp             
                                                            00002          15,679                  05/04/06   08/24/06    Rok-built Construction              
                                                            00002          10,523                  10/06/06   01/09/07    Cand B Plumbing                     
                                                            00002         123,113                  10/06/06   10/19/06    Infinity Environmental              
                                                            00002          10,981                  12/20/06   01/19/07    Forno Enterprises                   
                                                            00002           9,307                  04/13/07   05/16/07    Schenectady Steel                   
                                                            00002           7,880                  09/26/07   03/19/08    NORTHEAST INTERIOR SYSTEMS, INC.    
                                                            00002           9,451                  06/02/08   08/07/08    Agras Construction Corporation      
                                                            00002           8,282                  12/17/09   03/19/10    COLONIAL SURETY COMPANY             
                                                            00003         343,700                  02/03/06     /  /      Etre Associates                     
                                                            00003          30,000                  02/03/06   05/23/06    All Phase Electrical                
                                                            00003          50,787                  03/27/06   09/27/06    Diggins mechanical                  
                                                            00003          87,168                  08/23/06   10/02/06    Rok-Built Construction              
                                                            00003          19,885                  08/23/06   10/02/06    Villa Construction                  
                                                            00003          14,610                  11/20/06   01/09/07    Infinity Environmental              
                                                            00003           3,814                  04/13/07   05/16/07    Forno Enterprises                   
                                                            00003           8,301                  04/13/07   05/16/07    Schenectady Steel                   
                                                            00003          23,873                  06/02/08   08/07/08    Agras Condtruction Corporation      
                                                            00003          63,675                  02/11/10   04/15/10    COLONIAL SURETY COMPANY             
                                                            00004         118,100                  02/03/06     /  /      ETRE ASSOCIATES                     
                                                            00004           8,461                  08/23/06   01/09/07    All Phase Electrical                
                                                            00004          17,928                  08/23/06   01/09/07    Diggins Mechanical Corp             
                                                            00004           7,623                  08/23/06   10/02/06    Villa Construction                  
                                                            00004           6,229                  10/10/06   01/09/07    C and B Plumbing Heating            
                                                            00004           5,953                  04/13/07   05/16/07    Forno Enterprises                   
                                                            00004           2,729                  06/25/07   07/17/07    Schenectady Steel                   
                                                            00004         -12,000                  06/16/10   08/10/10    COLONIAL SURETY COMPANY             
                                                            00005         110,800                  02/03/06     /  /      Etre Associates                     
                                                            00005           9,084                  08/23/06   01/09/07    Diggins Mechanical                  
                                                            00005          22,766                  12/07/06   01/24/07    Rok-Built Construction              
                                                            00005          25,893                  12/07/06   01/09/07    C and B Plumbing Heating            
                                                            00005           3,827                  04/13/07   05/16/07    All Phase Electrical                
                                                            00005           3,822                  04/13/07   05/16/07    Forno Enterprises                   
                                                            00005           9,003                  05/29/07   06/18/07    Villa Construction                  
                                                            00005           1,709                  05/29/07   06/18/07    Schenectady Steel                   
                                                            00005          23,988                  06/25/07   07/17/07    Infinity Environmental Services     
                                                            00005           3,614                  09/10/10   09/28/10    COLONIAL SURETY COMPANY             
                                                            00006           9,318                  03/27/06   06/13/06    Etre Associates                     
                                                            00006          57,151                  10/06/06   01/09/07    Diggins Mechanical                  
                                                            00006          10,852                  12/07/06   05/16/07    Rok Built                           
                                                            00006           6,916                  04/13/07   05/16/07    All Phase electrical                
                                                            00006           7,304                  05/29/07   06/18/07    Schenectady Steel                   
                                                            00006          29,654                  07/27/07   08/07/07    Infinity Environmental Services     
                                                            00006          25,051                  10/29/07   01/28/08    VILLA CONSTRUCTION                  
                                                            00006           5,262                  02/22/08   03/07/08    FORNO ENTERPRISES, INC              
                                                            00007          13,210                  03/27/06   06/13/06    Etre Associates                     
                                                            00007          47,520                  10/06/06   01/09/07    Diggins Mechanical Corp             
                                                            00007           3,840                  04/13/07   05/16/07    Rok Built Construction              
                                                            00007          18,529                  04/13/07   05/16/07    All Phase Electricla                
                                                            00007          12,356                  09/26/07   03/19/08    INFINITY ENVIRONMENTAL SERVICES INC.
                                                            00007          15,222                  10/29/07   12/27/07    Schenectady Steel                   
                                                            00007           5,896                  03/26/08   06/03/08    Villa Construction                  
                                                            00007          18,746                  07/17/08   10/21/08    FORNO ENTERPRISES, INC.             
                                                            00008          43,378                  10/06/06   01/09/07    Diggins Mechanical                  
                                                            00008          27,096                  04/13/07   05/15/07    Rok Built Construction              
                                                            00008          22,000                  04/13/07   05/16/07    All Phase Electrical                
                                                            00008           2,041                  04/13/07   05/16/07    C and B Plumbing Heating            
                                                            00008          25,550                  12/05/07   08/06/08    Schenectady Steel                   
                                                            00009          17,357                  04/13/06   06/26/06    Etre Associates                     
                                                            00009          11,872                  12/07/06   01/09/07    Diggins Mechanical                  
                                                            00009           7,671                  04/13/07   05/16/07    Rok Built Construction              
                                                            00009           3,571                  04/13/07   05/16/07    All Phase Electrical                
                                                            00009           2,542                  04/13/07   05/16/07    C and B Plumbing Heating            
                                                            0001            2,919                  09/10/07   12/27/07    NORTHEAST INTERIOR SYSTEMS, INC.    
                                                            00010          20,908                  12/07/06   01/09/07    Diggins Mechanical Corp             
                                                            00010           9,256                  04/13/07   05/16/07    Rok Built Construction              
                                                            00010           2,343                  04/13/07   05/16/07    All Phase electrical                
                                                            00010           7,511                  08/17/07   08/21/07    C & B Plumbing & Heating            
                                                            00010          80,997             997  02/22/08   03/07/08    INFINITY ENVIRONMENTAL SERVICES, INC
                                                            00010           9,400                  04/23/08   06/03/08    SCHENECTADY STEEL CO., INC.         
                                                            00011         185,111                  10/06/06   12/14/06    Etre Associates                     
                                                            00011          30,052                  04/13/07   05/15/07    Rok Built Construction              
                                                            00011           4,847                  04/13/07   05/16/07    Diggins Mechanical Corp             
                                                            00011           7,248                  05/29/07   10/23/07    All Phase Electricla                
                                                            00011           7,139                  07/27/07   10/23/07    C and B Plumbing heating            
                                                            00011           2,938                  04/23/08   06/03/08    SCHENECTADY STEEL CO., INC.         
                                                            00012          56,538                  04/13/07   05/15/07    Etre Associates                     
                                                            00012           5,654                  04/13/07   05/16/07    Rok Built Construction              
                                                            00012           1,393                  04/13/07   05/16/07    Diggins Mechanical                  
                                                            00012          18,500                  05/29/07   10/23/07    All Phase Electrical                
                                                            00012          29,111                  07/27/07   10/23/07    C and B Plumbing heating            
                                                            00012          11,641                  04/23/08   06/03/08    SCHENECTADY STEEL CO., INC.         
                                                            00013           9,521                  04/13/07     /  /      Diggins Mechanical                  
                                                            00013          11,885                  04/13/07   05/16/07    Rok Built Construction              
                                                            00013          55,902                  04/13/07   05/16/07    Etre Associates                     
                                                            00013           3,500                  05/29/07   01/15/08    All Phase Electrical                
                                                            00013           4,910                  09/26/07     /  /      C & B PLUMBING & HEATING, INC.      
                                                            00013           7,408                  04/23/08   06/03/08    SCHENECTADY STEEL CO., INC.         
                                                            00014          42,458                  04/13/07   05/15/07    Etre Associates                     
                                                            00014           9,830                  04/13/07   05/16/07    Rok built Construction              
                                                            00014             918                  04/30/07   07/27/07    Diggins Mechanical                  
                                                            00014           1,741                  05/29/07   10/23/07    All Phase Electrical                
                                                            00014          37,812                  04/23/08   06/03/08    SCHENECTADY STEEL CO., INC.         
                                                            00014          22,194                  04/23/08     /  /      C&B PLUMBING & HEATING, INC.        
                                                            00015           3,864                  04/13/07   05/16/07    Rok Built Construction              
                                                            00015           4,976                  05/29/07   10/28/07    All Phase ELectrical                
                                                            00015           4,970                  09/26/07   01/14/08    DIGGINS MECHANCIAL CORPORATION      
                                                            00015         214,905                  10/29/07   01/25/08    Etre Associates                     
                                                            00015           6,971                  04/23/08   06/03/08    C&B PLUMBING & HEATING, INC.        
                                                            00016          11,997                  05/29/07   06/18/07    Rok Built Construction              
                                                            00016             613                  05/29/07   10/23/07    All Phase Electrical                
                                                            00016           4,897                  09/26/07   03/19/08    DIGGINS MECHANICAL CORPORATION      
                                                            00016          15,861                  10/29/07   01/28/08    Etre Associates                     
                                                            00016           1,523                  06/02/08   09/29/08    C&B Plumbing & Heating,Inc.         
                                                            00017          27,307                  06/25/07   04/18/08    All Phase Electrical                
                                                            00017          21,569                  07/27/07   08/07/07    ROk built Construction              
                                                            00017          32,172                  10/29/07   01/28/08    ETRE ASSOCIATES, LTD.               
                                                            00017          11,597                  03/06/08     /  /      Diggins Mechanical Corporation      
                                                            00018          26,763                  07/27/07   08/07/07    Rok Built Construction              
                                                            00018          14,780                  07/27/07   10/24/07    All Phase Electrical                
                                                            00018          14,995                  02/22/08   04/04/08    ETRE ASSOCIATES, LTS.               
                                                            00018           6,233                  06/29/08   09/29/08    DIGGINS MECHANICAL CORPORATION      
                                                            00019          17,424                  06/25/07   07/17/07    Rok Built Construction              
                                                            00019           8,755                  07/27/07   10/24/07    all Phase Electrical                
                                                            00019          18,981                  02/22/08   03/07/08    ETRE ASSOCIATES, LTD.               
                                                            00019          52,830                  06/27/08   02/11/09    Diggins Mechanical                  
                                                            0002            7,880                  09/26/07     /  /      NORTHEAST INTERIOR SYSTEMS, INC.    
                                                            00020           7,232                  06/25/07   07/17/07    Rok-Built Construction              
                                                            00020           5,175                  10/29/07   01/24/08    All Phase Electrical Contracting    
                                                            00020          78,251                  03/26/08   04/01/08    Etre Associates                     
                                                            00020         -11,317                  08/25/08   10/07/08    DIGGINS MECHANICAL CORPORATION      
                                                            00021           5,390                  06/25/07   07/17/07    Rok Built Construction              
                                                            00021           5,778                  10/29/07   01/24/08    All Phase Electrical Contracting    
                                                            00021          32,209                  03/26/08   04/01/08    ETRE Associates                     
                                                            00022          19,847                  09/10/07   11/07/07    ROK - BUILD CONSTRUCTION            
                                                            00022           5,510                  10/29/07   01/24/08    All Phase Electrical Contracting    
                                                            00022          70,588                  04/23/08     /  /      ETRE ASSOCIATES, LTD.               
                                                            00023          14,812                  09/10/07   12/27/07    ROK - BUILT CONSTRUCTION            
                                                            00023           7,562                  03/06/08   04/18/08    All Phase Electrical Contracting    
                                                            00024           8,861                  09/26/07   01/15/08    ROK - BUILT CONSTRUCTION            
                                                            00024           9,808                  03/06/08   04/29/08    All Phase Electrical Contracting    
                                                            00024          37,679                  07/17/08   10/21/08    ETRE ASSOCIATES LTD.                
                                                            00025           5,434                  09/26/07   01/15/08    ROK - BUILT CONSTRUCTION            
                                                            00025          13,033                  03/06/08   06/03/08    All Phase Electrical Contracting    
                                                            00025          47,180                  07/17/08   10/21/08    ETRE ASSOCIATES, LTD.               
                                                            00026           7,802                  10/29/07   12/27/07    Rok-Built Construction              
                                                            00026           3,800                  04/23/08   06/03/08    ALL PHASE ELECTRICAL CONTRACTING    
                                                            00026           9,056                  12/17/09   03/19/10    ETRE ASSOCIATES LTD                 
                                                            00027          13,957                  09/26/07   01/15/08    ROK - BUILT CONSTRUCTION            
                                                            00028          16,503                  10/29/07   12/27/07    Rok-Built Construction              
                                                            00028           2,134                  04/23/08     /  /      ALL PHASE ELECTRICAL CONTRACTING    
                                                            00029           6,192                  09/26/07   01/15/08    ROK - BUILT CONSTRUCTION            
                                                            00030           7,493                  10/29/07   12/27/07    Rok-Built Construction              
                                                            00031          12,017                  12/05/07   01/07/08    ANGELO FERRI                        
                                                            00032           9,608                  10/29/07   12/27/07    Rok-Built Construction              
                                                            00033           7,713                  10/29/07   12/27/07    Rok-Built Construction              
                                                            00034          12,898                  02/22/08   03/07/08    ROK-BUILT CONSTRUCTION              
                                                            00035          17,980                  03/06/08   04/18/08    Rok-Built Construction              
                                                            00036          22,014                  02/20/08   03/07/08    ROK-BUILT CONSTRUCTION              
                                                            00037           3,134                  02/22/08   03/07/08    ROK-BUILT CONSTRUCTION              
                                                            00038           7,723                  02/22/08   03/07/08    ROK-BUILT CONSTRUCTION              
                                                            00039          21,235                  03/06/08   04/24/08    Rok-Built Construction              
                                                            00039          21,235                  03/06/08     /  /      Rok-Built Construction              
                                                            00040          29,737                  03/06/08   04/18/08    Rok-Built Construction              
                                                            00041          16,643                  03/26/08   06/03/08    ROK - BUILT CONSTRUCTION            
                                                            00042           3,735                  10/22/08   03/11/09    ROK-BUILT CONSTRUCTION              
                                                            00043          24,390                  08/25/08   02/05/09    Rok Built Construction              
                                                            00044          19,389                  08/25/08   02/05/09    Rok Built Construction              
                                                            00045           9,931                  08/25/08   02/05/09    Rok-Built Construction              
                                                            0008            9,337                  05/04/06   08/09/06    Etre Associates                     
 
03-0789   Reconstruction               0-003-012  04/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,600                  03/22/05   04/14/05    Andron Construction                 
                                                            00002           1,650                  01/07/05   01/25/05    Infinity Environmental              
 
09-1203   Reconstruction               0-003-013  05/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  05/19/11   07/21/11    ARROW STEEL WINDOW CORP             
                                                            GC-002         -2,300                  03/16/12   08/31/12    ARROW STEEL WINDOW CORP             
 
07-1904   Reconstruction               0-003-014  05/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,657                  11/24/08   02/18/09    MENGLER MECHANCIAL, INC.            
                                                            002            19,151                  05/07/09   08/04/09    Leed Industries Corp.               
                                                            1               2,250                  02/23/09   04/23/09    LEED INDUSTERIES CORP.              
 
10-1057   Reconstruction               0-003-015  05/31/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1320   Reconstruction               0-003-016  05/31/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0938   Reconstruction               0-003-017  03/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  12/16/16   01/10/17    AMB Construction, Inc.              
                                                            00002               0                  12/16/16   01/10/17    AMB Construction, Inc.              
                                                            00003               0                  12/16/16   01/10/17    AMB Construction, Inc.              
                                                            00004               0                  12/16/16   01/10/17    AMB Construction, Inc.              
                                                            00005               0                  12/16/16   01/10/17    AMB Construction, Inc.              
                                                            00006               0                  12/16/16   01/10/17    AMB Construction, Inc.              
                                                            GC-01         152,250         152,250  12/22/14   01/13/15    ELQ Industeries, Inc.               
                                                            GC-02          18,021                  04/17/15   06/18/15    ELQ Industries, Inc.                
                                                            GC-03         -48,176                  04/17/15   06/18/15    ELQ Industries Inc.                 
                                                            RC-CO-01       -1,125                  01/11/17   08/23/17    AMB Construction Inc.               
                                                            RC-CO02       -13,176                  11/20/17   12/04/17    AMB Construction Inc.               
 
15-0007   Reconstruction               0-003-018  09/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  11/02/16   11/03/16    Landscape Unlimited                 
                                                            00002               0                  11/02/16   11/03/16    Landscape Unlimited                 
                                                            GC-CO-02     -112,200                  12/16/16   12/22/16    Landscape Unlimited                 
                                                            GC-CO-03      -22,500                  12/16/16   12/22/16    Landscape Unlimited                 
                                                            GC-CO-04      -22,137                  12/16/16   12/22/16    Landscape Unlimited                 
                                                            GC-CO-05      -24,000                  04/11/17   04/20/17    Landscape Unlimited                 
                                                            GC-CO-06     -178,000                  04/11/17   07/09/19    Landscape Unlimited                 
                                                            GCcO-01      -278,000                  12/13/16   12/16/16    Landscape Unlimited                 
 
20-1463   Reconstruction               0-003-019  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1022   Reconstruction               0-003-021  01/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001           -1,014                  10/16/23   02/09/24    JOE LOMBARDO PLUMBING               
                                                            4               6,400                  02/22/24     /  /      Naber Electric                      
                                                            6               9,800                  04/01/24     /  /      Naber Electric Corp                 
 
22-1955   Reconstruction               0-003-022  10/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bedford Hills Elementary:
91-1054   Reconstruction               0-004-007  04/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1699   Reconstruction               0-004-008  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0273   Additions and Alterations    0-004-009  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1711   Reconstruction               0-004-011  04/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0521   Reconstruction               0-004-013  07/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             345                  08/23/06   08/25/06    Rocco Russo                         
                                                            00001          52,223                  12/07/06     /  /      ACS Systems Associates              
                                                            00002          -6,841                  10/06/06   10/19/06    rocco Russo                         
                                                            00002          19,936                  11/01/06   12/18/06    NAC Industries                      
                                                            00002          26,400                  04/13/07     /  /      ACS Systems Associates              
                                                            00003           1,181                  11/20/06   01/09/07    Rocco Russo                         
                                                            00003          40,440                  12/07/06   01/30/07    Nac Industires                      
                                                            00003          -5,000                  04/23/08   02/18/09    ACS SYSTEMS ASSOCIATES              
                                                            00004           6,000                  12/18/06   12/18/06    Rocco Russo                         
                                                            00004          12,420                  04/13/07   05/15/07    NAC Industries                      
                                                            00005          26,707                  12/07/06     /  /      Rocco Russo                         
                                                            00005           7,500                  01/28/08   04/15/08    NAC Industries                      
                                                            00006           5,361                  11/20/06   01/09/07    Rocco Russo                         
                                                            00006         -39,118                  04/23/08   08/18/08    NAC INDUSTRIES                      
                                                            00007           1,475                  12/20/06   01/30/07    Rocco Russo                         
                                                            00008-          2,685                  10/20/06   01/30/07    Rocco Russo                         
                                                            00009           4,423                  04/13/07   08/20/07    Rocco Russo                         
                                                            0001           14,925                  11/01/06   12/18/06    NAC Induistries                     
                                                            00019           6,000                  11/01/06     /  /      rocco Russo                         
 
03-0807   Reconstruction               0-004-014  04/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           7,010                  11/18/04   11/23/04    US Construction                     
                                                            00002           6,000                  05/31/05   06/14/05    Andron Construction                 
                                                            002                 0                  12/10/10   02/18/11    CON-TECH CONSTRUCTION TECHNOLOGIES  
                                                            003                 0                  12/10/10   02/18/11    CON-TECH CONSTRUCTION TECHNOLOGIES  
                                                            004                 0                  12/10/10   02/18/11    CON-TECH CONSTRUCTION TECHNOLOGIES  
                                                            GC-01          -1,203                  11/03/10   11/16/10    CON-TECH CONSTRUCTION TECHNOLOGIES  
 
10-1085   Reconstruction               0-004-015  06/15/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0953   Reconstruction               0-004-016  03/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-02      -11,478                  10/05/15   11/17/15    AMB Construction Inc.               
 
20-1708   Reconstruction               0-004-017  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1464   Reconstruction               0-004-018  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1023   Reconstruction               0-004-020  01/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0002           -3,886                  10/16/23   02/09/24    JOE LOMBARDO PLUMBING               
                                                            2               6,600                  02/22/24     /  /      Naber Electric                      
 
22-1956   Reconstruction               0-004-021  10/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mt Kisco Elementary:
93-0059   Reconstruction               0-006-005  09/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1700   Reconstruction               0-006-006  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1678   Reconstruction               0-006-007  07/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1304   Reconstruction               0-006-009  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2050   Additions and Alterations    0-006-010  03/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,447                  03/22/05   03/31/05    Talt Electric                       
                                                            00001           1,523                  05/05/05     /  /      Shawns Lawns                        
                                                            00001           2,602                  05/05/05   07/20/05    Alert Action Inc                    
                                                            00001            -154                  05/31/05   07/21/05    Rok-Built Construction              
                                                            00001           4,689                  07/01/05   07/19/05    Frank Lindy plumbing                
                                                            00001          37,794                  09/29/05     /  /      Duncan industries Corp              
                                                            00001             344                  11/25/05   02/10/06    Schenectady Steel                   
                                                            00002           1,510                  05/05/05   07/20/05    shawns Lawns                        
                                                            00002            -400                  05/31/05   07/21/05    schenectady Steel Co                
                                                            00002             802                  06/23/05   07/20/05    Villa Construction                  
                                                            00002           5,305                  07/01/05   07/19/05    talt Electric                       
                                                            00002           4,728                  07/01/05   07/19/05    Rok-Built Construction              
                                                            00002           6,904                  09/28/05   10/24/05    Duncan Industries Corp              
                                                            00002           3,932                  02/03/06   07/21/06    Frank Lindy Plumbing heating        
                                                            00003           1,282                  05/05/05   07/20/05    Shawns Lawns                        
                                                            00003             573                  07/01/05   07/19/05    Schenectady Steel Co                
                                                            00003           5,000                  11/25/05   02/10/06    Rok-Built Construction              
                                                            00003           4,895                  02/03/06   05/23/06    talt Electric                       
                                                            00003           1,647                  02/03/06   07/21/06    Frank Lindy Plumbing                
                                                            00003           9,808                  04/20/06   07/14/06    Villa Construction                  
                                                            00003          24,849                  12/07/06   01/31/07    Duncan Industries                   
                                                            00004          12,718                  05/31/05   07/21/05    Shawns Lawns                        
                                                            00004          -4,795                  11/25/05   02/10/06    Rok-Built Construction              
                                                            00004          24,887                  02/03/06   07/21/06    Schenectady Steel                   
                                                            00004           1,443                  03/27/06   06/14/06    talt Electric                       
                                                            00004           1,403                  10/10/06   10/24/06    Villa Construction                  
                                                            00004           1,628                  04/13/07   05/15/07    Rok Built Construction              
                                                            00005           1,624                  06/23/05   07/20/05    Shawns Lawn                         
                                                            00005           3,974                  11/25/05   02/10/06    Rok-Built Construction              
                                                            00005           8,140                  02/03/06   07/21/06    Schenectady Steel                   
                                                            00005           2,052                  03/27/06   06/14/06    talt Electric                       
                                                            00005           2,377                  04/13/06   06/26/06    Duncan Industries                   
                                                            00005           3,950                  08/23/06   12/27/06    Frank Lindy Plumbing                
                                                            00005           2,789                  10/10/06   10/24/06    villa Construction                  
                                                            00006          18,555                  09/28/05   10/24/05    Shawns lawn                         
                                                            00006           2,415                  02/03/06   06/26/06    Rok-Built Construction              
                                                            00006           5,906                  03/27/06   06/14/06    talt Electric                       
                                                            00006           3,252                  04/13/06   06/26/06    schenectady Steel                   
                                                            00006           4,897                  11/27/06   01/09/07    Frank Lindy Plumbing                
                                                            00007           5,360                  11/25/05     /  /      shawns Lawns                        
                                                            00007           7,302                  02/03/06   07/21/06    Rok-built Construction              
                                                            00007           4,834                  03/27/06   06/14/06    talt Electric                       
                                                            00007          11,725                  04/13/06   06/26/06    Duncan Industries                   
                                                            00007           9,317                  10/06/06   12/18/06    schenectady Steel                   
                                                            00007           5,797                  11/27/06   01/09/07    Frank Lindy Plumbing                
                                                            00008           6,218                  11/25/05   02/10/06    Shawns Lawns                        
                                                            00008         -15,000                  02/03/06   07/21/06    Rok-built Construction              
                                                            00008           1,206                  03/27/06   06/14/06    Talt Electric                       
                                                            00008           7,233                  10/06/06   12/18/06    schenectady Steel                   
                                                            00008          16,000                  10/10/06   10/24/06    Villa Construction                  
                                                            00008           3,741                  10/10/06   01/09/07    Duncan Industries                   
                                                            00009           8,715                  03/27/06   05/09/06    Shawns Lawns                        
                                                            00009           6,040                  03/27/06   05/09/06    Rok-Built Construction              
                                                            00009             906                  04/13/06   06/26/06    talt Electric                       
                                                            00009           1,319                  10/06/06   01/09/07    Duncan Industries                   
                                                            00009          22,050                  05/29/07   06/20/07    Villa Construction                  
                                                            00009          22,050                  06/18/07   07/17/07    Villa Construction                  
                                                            00010           3,905                  03/27/06   06/14/06    talt ELectric                       
                                                            00010           1,622                  04/13/06   06/26/06    Rok-built Construction              
                                                            00010           4,350                  10/06/06   12/18/06    Schenectady Steel                   
                                                            00010           9,276                  10/06/06   01/09/07    Duncan Industries                   
                                                            00010          12,005                  10/06/06   12/18/06    shawns Lawns                        
                                                            00011           1,649                  04/13/06   06/26/06    talt Electric                       
                                                            00011           4,598                  04/13/06   06/26/06    Rok-Built Construction              
                                                            00011           3,104                  10/06/06   12/18/06    shawns Lawn                         
                                                            00011           6,634                  10/10/06   12/13/06    Schenetady Steel                    
                                                            00011          12,491                  11/27/06   01/09/07    Duncan Industries Corp              
                                                            00012           2,458                  04/13/06   06/26/06    Talt Electric                       
                                                            00012           2,037                  04/13/06   06/26/06    Rok-Built Construction              
                                                            00012             343                  10/06/06   12/18/06    schenectady Steel                   
                                                            00012           1,631                  10/06/06   12/18/06    shawns Lawn                         
                                                            00012           2,200                  05/29/07   06/20/07    Duncan Industries                   
                                                            00012           2,200                  06/18/07     /  /      Duncan Industries                   
                                                            00013           3,974                  04/13/06   06/26/06    talt Electric                       
                                                            00013           4,813                  05/04/06   07/24/06    Rok-built Construction              
                                                            00013           2,009                  04/13/07   05/15/07    Schenectady Steel                   
                                                            00013           7,512                  06/25/07   07/17/07    Duncan Industries Corp              
                                                            00014           1,070                  04/13/06   06/26/06    talt Electric                       
                                                            00014           4,400                  12/07/06   01/30/07    Shawns Lawns                        
                                                            00014         -20,000                  04/30/07   05/15/07    Schenectady Steel                   
                                                            00014          27,278                  07/17/08   10/21/08    DUNCAN INDUSTERIES CORP.            
                                                            00015          17,029                  06/26/06   10/27/06    Talt Electric                       
                                                            00015          14,480                  10/10/06   10/24/06    Rok built Construction              
                                                            00015          40,127                  04/30/07   05/15/07    Shawns Lawns                        
                                                            00015         -17,582                  06/02/08   08/28/08    Schenectady Steel Co.               
                                                            00015           5,000                  07/17/08   10/21/08    DUNCAN INDUSTERIES CORP.            
                                                            00016          30,682                  08/23/06   08/25/06    Rok-Built Construction              
                                                            00016           4,123                  11/20/06     /  /      Talt Electric                       
                                                            00016           6,935                  04/13/07   05/15/07    Shawns Lawn                         
                                                            00016           6,247                  06/12/08   09/29/08    DUNCAN INDUSTERIES CORP.            
                                                            00017          22,498                  08/23/06   08/25/06    Rok-Built Construction              
                                                            00017           4,256                  08/23/06   01/09/07    Talt Electric                       
                                                            00017           3,381                  04/13/07   05/15/07    Shawns Lawn                         
                                                            00017          10,477                  06/12/08   05/11/09    DUNCAN INDUSTERIES CORP.            
                                                            00018          22,349                  08/23/06   08/25/06    Rok-Built Construction              
                                                            00018          21,380                  08/23/06   01/09/07    Talt Electric                       
                                                            00018          23,268                  06/25/07   07/17/07    Shawns Lawn                         
                                                            00018           4,686                  06/12/08   05/11/09    DUNCAN INDUSTERIES CORP.            
                                                            00019          17,062                  10/10/06   01/09/07    talt Electric                       
                                                            00019           3,274                  11/01/06   12/18/06    Rok Built Construction              
                                                            00019          35,424                  06/25/07   07/17/07    Shawns Lawn                         
                                                            00020           5,143                  11/20/06   01/09/07    Rok Built Construction              
                                                            00020           3,342                  11/20/06   01/09/07    Talt Electric                       
                                                            00021          17,000                  11/20/06   01/09/07    Talt Electric                       
                                                            00021          11,346                  04/30/07   05/15/07    Rok-Built Construction              
                                                            00022           6,355                  11/20/06   01/09/07    Talt Electric                       
                                                            00022           3,633                  11/27/06   01/09/07    Rok-Built Construction              
                                                            00023          -7,279                  05/29/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            00024           2,943                  04/13/07   05/16/07    talt Electric                       
                                                            00024           9,824                  04/30/07   05/15/07    Rok-Built Construction              
                                                            00025           5,239                  04/13/07   05/16/07    Talt Electric                       
                                                            00025           3,389                  04/30/07   05/15/07    Rok-Built Construction              
                                                            00026          13,041                  04/13/07   05/16/07    Talt Electric                       
                                                            00026           2,413                  04/30/07   05/15/07    Rok-Built Construction              
                                                            00027          16,502                  04/30/07   07/27/07    Talt Electric                       
                                                            00027          11,152                  05/29/07   06/20/07    Rok-Built Construction              
                                                            00028           1,540                  04/30/07   05/15/07    Rok Built Construction              
                                                            00028           1,469                  04/30/07   07/27/07    Talt Electric                       
                                                            00029          11,270                  05/29/07     /  /      Rok Built Construction              
                                                            00029          11,270                  06/18/07   07/17/07    Rok Built Construction              
                                                            00029           1,637                  03/06/08   04/18/08    Talt Electric                       
                                                            00030          23,866                  06/25/07   07/17/07    Rok-Built Construction              
                                                            00031           9,690                  06/25/07   07/17/07    Rok-Built Construction              
                                                            00032          14,474                  08/17/07   08/21/07    Rok-Built Construction              
                                                            0006          -10,000                  04/13/06     /  /      Duncan Industries Corp              
 
06-0853   Reconstruction               0-006-011  04/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,818                  12/24/07   01/07/08    ELQ INDUSTRIES, INC.                
 
20-1709   Reconstruction               0-006-012  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1465   Reconstruction               0-006-013  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1024   Reconstruction               0-006-015  01/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1957   Reconstruction               0-006-016  10/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fox Lane Middle School:
97-0631   Additions and Alterations    0-007-002  03/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1823   Reconstruction               0-007-003  08/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0808   Reconstruction               0-007-004  03/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -10,368                  05/05/05   06/10/05    Hi Tech                             
                                                            00002           3,500                  05/05/05   06/10/05    Hi Tech                             
 
04-0522   Additions and Alterations    0-007-005  07/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          30,000                  04/13/07     /  /      All Phase Electric                  
                                                            00001         -11,450                  06/18/10   12/17/10    COLONIAL SURETY COMPANY             
                                                            00002         -59,826                  04/23/08   08/18/08    NAC INDUSTRIES INC.                 
 
05-1014   Reconstruction               0-007-006  06/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0020   Additions and Alterations    0-007-007  01/08/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,841                  06/22/15   09/16/20    H & E Equipment Corp.               
                                                            EC-01          21,765                  09/08/15   10/01/15    Solar Electric                      
                                                            EC-02         -20,458                  11/02/15   12/01/15    Solar Electric                      
                                                            EC-03           2,189                  11/02/15   12/01/15    Solar Electric                      
                                                            EC-04           7,424                  01/28/16   02/12/16    Solar Electric                      
                                                            EC-05           9,991                  01/28/16   02/12/16    Solar Electric                      
                                                            EC-06           2,631                  11/03/20   01/25/21    SOLAR ELECTRIC                      
                                                            EC-06           2,631                  11/03/20     /  /      SOLAR ELECTRIC                      
                                                            EC-07           1,701                  12/13/16   01/06/17    Solar Electric                      
                                                            EC-08           3,660                  11/02/16   11/07/16    Solar Electric                      
                                                            EC-09           6,717                  11/02/16   11/07/16    Solar Elelctric                     
                                                            EC-10            -293                  11/02/16   11/07/16    Solar Electric                      
                                                            EC-11           2,888                  01/11/17   01/13/17    Solar Electric                      
                                                            GC-01          -1,026                  09/08/15   10/01/15    Plazza Brothers                     
                                                            GC-02          17,000                  10/19/15   11/19/15    Piazza Inc.                         
                                                            GC-03          32,000                  10/19/15   11/19/15    Piazza Inc.                         
                                                            GC-04         108,600                  10/29/15   12/01/15    Piazza Inc.                         
                                                            GC-05           4,273                  06/20/16   07/27/16    Piazza Inc.                         
                                                            GC-CO-06        9,232                  06/20/16   07/27/16    Piazza Inc.                         
                                                            GC-CO-07        3,255                  12/16/16   12/27/16    Piazza, Inc.                        
                                                            GC-CO-08      -32,562                  12/16/16   12/27/16    Piazza, Inc.                        
                                                            GC-CO-09       -6,719                  12/16/16   12/27/16    Piazza, Inc.                        
                                                            GC-CO-10      -12,100                  12/16/16   12/27/16    Piazza, Inc.                        
                                                            GC-CO-11          785                  01/11/17   01/27/17    Piazza Inc.                         
                                                            GC-CO-12        4,297                  01/11/17   01/27/17    Piazza Inc.                         
                                                            MC-AD04             0                  01/11/17   01/13/17    Mengler Mechanical                  
                                                            MC-CO01        15,552                  11/04/15   12/01/15    Mengler Mechanical                  
                                                            MC-CO02        19,458                  11/02/16   11/07/16    Mengler Mechanical                  
                                                            MC-CO03        -6,015                  01/11/17   01/13/17    Mengler Mechanical                  
                                                            PC-02          20,554                  11/03/20   01/25/21    TWP PLUMBING & HEATING              
                                                            PC-03           2,094                  11/03/20   01/25/21    TWP PLUMBING & HEATING              
                                                            PC-CO-01       12,180                  10/23/15   11/19/15    TWP Plumbing & Heating              
                                                            PC-CO-04       12,294                  11/02/16   11/04/16    TWP Plumbing & Heating              
                                                            PC-CO-05       -3,657                  12/16/16   01/06/17    TWP Plumbing and Heating            
 
20-1272   Reconstruction               0-007-008  04/30/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1466   Reconstruction               0-007-009  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1025   Reconstruction               0-007-011  01/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               3,000                  02/22/24     /  /      Naber Electric                      
 
22-1958   Reconstruction               0-007-012  10/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Patent Elem:
96-1479   Reconstruction               0-009-003  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1497   Reconstruction               0-009-005  11/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0721   Reconstruction               0-009-006  04/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,711                  01/02/03   01/13/04    DP Wolff                            
                                                            001            11,952                  01/02/03   01/13/04    Talt Elec.                          
                                                            001             6,558                  01/02/03   01/13/04    Southeast Mech.                     
                                                            001           -37,200                  08/16/04   09/23/04    Benaka Inc                          
                                                            002             5,306                  01/02/03   01/13/04    DP Wolff                            
                                                            002             2,810                  04/05/04   04/08/04    Talt Elec.                          
                                                            003           -10,100                  04/05/04   04/08/04    DP Wolff                            
                                                            004             1,917                  05/03/04   05/11/04    DP Wolff                            
                                                            005            11,227                  09/27/04   12/24/04    Infinity Environmental Service      
                                                            005             4,659                  11/18/04   12/06/04    DP Wolff Inc                        
 
04-1342   Reconstruction               0-009-007  06/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WP-001        -13,000                  04/03/06     /  /      Milburn Flooring Mills              
 
14-0042   Reconstruction               0-009-008  01/06/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,166                  11/02/16   11/04/16    Southeast Plumbing                  
                                                            000011              0                  11/02/16   11/04/16    RW Dake                             
                                                            00002          -1,112                  11/02/16   11/04/16    Southeast Plumbing Corp.            
                                                            00006               0                  11/02/16   11/04/16    RW Dake                             
                                                            00007               0                  11/02/16   11/04/16    RW Dake                             
                                                            00008               0                  11/02/16   11/04/16    RW Dake                             
                                                            00009               0                  11/02/16   11/04/16    RW Dake                             
                                                            00010               0                  11/02/16   11/04/16    RW Dake                             
                                                            EC-AD03             0                  11/02/16   11/04/16    All Bright Electric                 
                                                            EC-AD04             0                  11/02/16   11/04/16    All Bright Electric                 
                                                            EC-AD05             0                  12/16/16   01/06/17    All Bright Electric                 
                                                            EC-CO-02       -5,423                  12/16/16   01/06/17    All Bright Electric                 
                                                            GC-001          5,855                  11/16/15   12/23/15    RW Dake                             
                                                            GC-002          2,048                  11/16/15   12/01/15    RW Dake                             
                                                            GC-CO01         5,855                  11/04/15   12/01/15    RW Dake                             
                                                            GC-CO02         2,048                  11/04/15   12/01/15    RW Dake                             
                                                            GC-CO03         9,296                  11/04/15   12/01/15    DW Dake                             
                                                            GC-CO05      -106,189                  11/02/16   11/04/16    RW Dake                             
                                                            GC-CO06        -4,125                  11/02/16   11/04/16    RW Dake                             
                                                            GC-CO07        -6,831                  11/02/16   11/04/16    RW Dake                             
                                                            MC-AD05             0                  11/02/16   11/04/16    Mengler Mechanical                  
                                                            MC-AD06             0                  11/02/16   11/04/16    Mengler Mechanical                  
                                                            MC-CO-01         -521                  12/16/16   01/06/17    Mengler Mechanical                  
                                                            PC-AD03             0               2  11/02/16   11/04/16    Southeast Plumbing                  
                                                            SC-CO07        -5,261                  07/31/17   08/02/17    Landscape Unlimited                 
 
13-1307   Reconstruction               0-009-009  05/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO04        70,000                  12/13/16   01/11/17    RW Dake                             
                                                            RC-001         -7,055                  01/28/16   02/08/16    United Roofing                      
                                                            RC-CO02           464                  11/02/16   01/11/17    United Roofing                      
                                                            SC-CO01         9,847                  11/04/15   11/27/15    Landscape Unlimited                 
                                                            SC-CO02        30,890                  06/20/16   09/30/16    Landscape Unlimited                 
                                                            SC-CO03         3,344                  12/13/16   01/11/17    Landscape Unlimited                 
                                                            SC-CO04        20,900                  12/13/16   01/11/17    Landscape Unlimited                 
                                                            SC-CO05        23,450                  11/02/16   01/11/17    Landscape Unlimited                 
                                                            SC-CO06         5,398                  11/02/16   01/11/17    Landscape Unlimited                 
 
17-0797   Reconstruction               0-009-010  01/05/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1710   Reconstruction               0-009-011  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1467   Reconstruction               0-009-012  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1026   Reconstruction               0-009-014  01/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC1-003             0                  01/22/24     /  /      Erie Mechanical                     
 

          Fox Lane M.S. Gym:
98-0261   Reconstruction               0-015-003  10/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Relocatable @ Bedford Village:
96-1572   New Construction             0-021-001  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
97-1824   Reconstruction               1-008-002  08/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1753   Reconstruction               1-008-003  05/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1198   Reconstruction               1-008-006  05/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -10,824                  03/16/12   08/03/12    FILINGERI ELECTRIC                  
 
11-1321   Reconstruction               1-008-008  05/31/12  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1873   Reconstruction               1-008-009  05/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0235   Reconstruction               1-008-011  09/10/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1468   Reconstruction               1-008-013  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Offices:
97-1825   Reconstruction               1-017-003  08/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0499   Reconstruction               1-017-004  03/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Fox Lane High School:
04-1457   New Construction             7-022-001  08/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          WASTE WATER TREATMENT PLANT:
07-0306   New Construction             7-023-001  10/23/07  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0554   Reconstruction               7-023-002  04/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE






CROTON HARMON UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-02-02-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          High School:
91-1549   Reconstruction               0-001-006  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1174   Reconstruction               0-001-007  05/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1257   Reconstruction               0-001-008  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0824   Reconstruction               0-001-009  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1018   Reconstruction               0-001-010  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0446   Reconstruction               0-001-011  01/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1216   Reconstruction               0-001-012  04/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0660   Reconstruction               0-001-013  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0289   Reconstruction               0-001-014  10/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           25,102                  04/04/03   04/14/03    JW Stevens                          
                                                            GC-2           29,680                  01/08/03   01/27/03    JW Stevens                          
                                                            GC-3           -2,000                  08/28/03   09/05/03    JW Stevens                          
 
03-0002   Additions and Alterations    0-001-015  09/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,655                  03/18/09   05/26/09    PIAZZA BROTHERS, INC.               
                                                            GC-02R         11,787                  10/03/05   10/13/05    Piazza brothers                     
                                                            GC-03R         10,767                  10/03/05   10/13/05    Piazza Brothers                     
                                                            GC-04R         14,953                  10/03/05   10/13/05    Piazza brothers                     
                                                            GC-05R         15,133                  10/03/05   10/13/05    PIazza brothers                     
                                                            GC-06R         12,069                  10/03/05   10/13/05    Piazza Brothers                     
                                                            GC-07          46,185                  10/03/05   10/13/05    Piazza brothers                     
                                                            GC-08          12,701                  10/03/05   10/13/05    Piazza Brothers                     
                                                            GC-09          25,285                  10/03/05   10/13/05    Piazza Brothers                     
                                                            GC-14          18,221                  03/18/09     /  /      PIAZZA BROTHERS, INC.               
                                                            GC-15           6,129                  03/18/09   05/26/09    PIAZZA BROTHERS, INC.               
                                                            GC-16           1,359                  03/18/09   05/26/09    PIAZZA BROTHERS, INC.               
                                                            PC-01          43,000                  03/18/09   06/24/09    BENEWAY, INC.                       
                                                            PC-02         -38,616                  03/18/09   06/24/09    Beneway                             
                                                            PC-03         -58,117                  03/18/09   06/24/09    Beneway                             
 
01-1415   Reconstruction               0-001-016  07/15/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-1            3,660                  04/15/03   04/17/03    Diggins Mech.                       
                                                            HC-2           -4,300                  03/03/04   04/12/04    Diggins Mech.                       
 
08-1524   Reconstruction               0-001-018  08/11/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1411   Reconstruction               0-001-019  11/22/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0426   Reconstruction               0-001-020  03/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -1,583                  09/22/11   11/01/11    PETER A CAMILLI & SONS INC          
                                                            GC-001         -5,595                  07/10/12   01/10/13    PETER A CAMILLI & SONS INC          
                                                            GC-002         -2,500                  01/12/12   04/06/12    PETER A CAMILLI & SONS INC          
                                                            GC-003         -4,405                  08/28/12   12/21/12    PETER A CAMILLI & SONS INC          
 
10-1099   Reconstruction               0-001-021  05/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-001        26,508                  09/15/11   12/20/11    MONPAT CONSTRUCTION INC             
                                                            GC1-002        -2,338                  01/12/12   04/05/12    MONPAT CONSTRUCTION INC             
                                                            GC1-003        -1,200                  06/11/12   11/09/12    MONPAT CONSTRUCTION INC             
 
10-1211   Reconstruction               0-001-022  05/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         -2,470                  09/22/11   11/04/11    NIRAM INC                           
                                                            GC-004         -5,807                  01/12/12   03/16/12    NIRAM INC                           
 
11-1150   Reconstruction               0-001-023  10/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD1HS001       10,900                  10/10/14   10/16/14    Caldri Development Corp.            
                                                            AD2-002             0                  10/10/14   10/20/14    Caldri Development Corp.            
                                                            CN01-003       58,400                  10/10/14   01/13/15    Caladri Development Corp            
                                                            CN01-022       12,557                  10/10/14   10/16/14    Caladri Development Corp            
                                                            COM2-009      -12,891                  02/02/16   02/08/16    CALADRI DEVELOPMENT CORP            
                                                            CON1-005      -29,286                  02/02/16   02/08/16    CALADRI DEVELOPMENT CORP            
                                                            CON2-001        2,135                  10/10/14   10/16/14    Caladri Development Corp            
                                                            CON2-006       -4,959                  10/10/14   10/20/14    Caladri Development Corp            
                                                            CON2-007       10,325                  03/31/16   04/12/16    Caladri Development Corp            
                                                            GC-HS001        8,225                  06/11/13   07/03/14    Raw Power Electric Corp             
 
14-0092   Reconstruction               0-001-024  02/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS-001        -11,300                  04/05/16   04/12/16    Clean Air Quality Service, Inc.     
                                                            HS-001              0                  04/05/16   04/12/16    Clean Air Quality Service, Inc.     
 
17-0394   Reconstruction               0-001-027  03/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-17          -5,002                  05/09/19   05/10/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            GC-12          27,437                  01/16/19   02/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-17           2,730                  07/10/19   07/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-18           9,034                  07/10/19   07/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-19           8,348                  07/10/19   07/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-21           1,019                  11/06/19   11/08/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-23          70,545                  11/06/19   11/08/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-24           5,283                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-25           4,095                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-31           1,568                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-34           4,299                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-35           1,416                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-36            -459                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-37          -2,853                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-38            -799                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            MC-01          48,299                  03/11/19   03/14/19    CLEAN AIR QUALITY SERVICES,INC.     
                                                            SC-09          25,156                  10/04/19   10/28/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-10           3,331                  10/04/19   10/28/19    DEROSA SPORTS CONSTRUCTION, INC.    
 
17-0395   Reconstruction               0-001-028  09/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          17,500                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-02           7,703                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-03          -5,201                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            GC-01         -25,068                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-02         -18,899                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-03          24,675                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-04          -2,879                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            MC-01          -1,182                  12/04/19   12/11/19    L&M HEATING & AIR CONDITIONING, INC.
                                                            MC-02          -1,903                  12/04/19   12/11/19    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-03         -67,362                  08/27/20   11/04/20    J&M HEATING AND AIR CONDITIONING,INC
                                                            MC-12          39,828                  08/27/20   11/03/20    CLEAN AIR QUALITY SERVICE, INC.     
 
19-0007   Reconstruction               0-001-029  09/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -26,876                  06/21/21   02/01/22    RLJ Electrical Corporation          
                                                            GC-03          43,048                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-04          31,684                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-07          12,812                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-08           1,808                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-09           6,762                  06/01/21   01/25/22    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-11           6,958                  04/09/21   06/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            PC-01           5,132                  06/17/21   02/08/22    Bertussi Contracting                
                                                            PC-02             501                  06/17/21   02/08/22    Bertussi Contracting                
                                                            PC-03           6,584                  06/17/21   03/22/22    Bertussi Contracting                
                                                            PC-04           4,126                  06/17/21   03/22/22    Bertussi Contracting                
                                                            PC-05           5,416                  06/17/21   03/22/22    Bertussi Contracting                
                                                            PC-06           2,568                  06/17/21   03/22/22    Bertussi Contracting                
                                                            PC-07          30,091                  06/17/21   03/22/22    Bertussi Contracting                
                                                            PC-08           3,108                  06/17/21   03/22/22    Bertussi Contracting Inc            
                                                            PC-11           1,839                  06/17/21   03/22/22    Bertussi Contracting                
                                                            PC-12          14,303                  06/17/21   03/22/22    Bertussi Contracting                
                                                            PC-13             774                  01/14/22   01/27/23    Bertussi Contr Inc                  
 
20-1868   Reconstruction               0-001-030  09/20/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1073   Reconstruction               0-001-031  01/25/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-HS          31,462                  10/27/23   02/09/24    Bradhurts Site Cosntruction Corp    
 
22-1949   Reconstruction               0-001-032  05/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0262   Reconstruction               0-001-033  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0611   Additions and Alterations    0-001-034  04/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pierre Van Cortlandt Middle School:
91-1504   Reconstruction               0-002-005  07/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1554   Reconstruction               0-002-006  09/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0160   Reconstruction               0-002-007  09/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0447   Reconstruction               0-002-008  01/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0825   Reconstruction               0-002-009  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1531   Reconstruction               0-002-010  06/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1215   Reconstruction               0-002-011  04/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0170   Additions and Alterations    0-002-012  11/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            011             6,324                  08/31/04   02/15/05    Edgebrook Construction Company,Inc. 
                                                            EC-01          11,700                  03/22/04   04/13/04    All Bright Electric                 
                                                            EC-02          13,500                  01/07/05   05/02/05    All Bright Electric                 
                                                            EC-04           6,354                  01/07/05     /  /      All Bright electric                 
                                                            GC-01          19,642                  10/30/03   11/05/03    Monpat Construction                 
                                                            GC-02           9,449                  01/29/04   02/17/04    Monpat Construction                 
                                                            GC-03               0                  03/22/04   04/06/04    Monpat Construction                 
                                                            GC-03               0                  01/29/09   05/27/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-04         122,591                  11/04/04     /  /      Monpat Construction                 
                                                            GC-05          25,011                  11/04/04   11/19/04    Monpat Construction                 
                                                            GC-06         109,250                  04/27/04   05/27/09    Monpat Construction                 
                                                            GC-06         109,250                  01/29/09     /  /      MONPAT CONSTRUCTION, INC.           
                                                            GC-07          18,734                  12/22/04   01/03/05    Monpat Construction                 
                                                            GC-08          12,871                  12/22/04   01/03/05    Monpat Construction                 
                                                            GC-09           8,786                  12/22/04   01/03/05    Monpat Construction                 
                                                            GC-10          -1,274                  01/07/05   01/25/05    Monpat Construction                 
                                                            GC-11          12,241                  12/22/04   01/03/05    Monpat Construction                 
                                                            GC-12          17,752                  01/07/05   11/08/05    Monpat Construction                 
                                                            GC-13          15,133                  12/22/04   01/03/05    Monpat Construction                 
                                                            GC-15          16,193                  01/29/09   05/27/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-16          18,887                  01/29/09   05/27/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-17            -854                  01/29/09   05/27/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-18          17,148                  01/29/09   04/03/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-19          14,635                  01/29/09   04/03/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-20          12,275                  03/18/09   05/26/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-21          10,585                  03/18/09   04/23/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-22          12,125                  03/18/09   04/23/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-23         -73,323                  03/18/09   04/23/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-24           2,676                  03/18/09   04/23/09    MONPAT CONSTRUCTION, INC.           
                                                            HC-01          -3,950                  01/07/05   04/28/05    J&M Heating                         
 
00-1643   Reconstruction               0-002-013  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -12,500                  10/30/02   10/30/02    Hygrade Insulators                  
                                                            GC-2           -1,800                  10/30/02   10/30/02    Hygrade Insulators                  
 
04-1257   Reconstruction               0-002-015  11/22/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1525   Reconstruction               0-002-017  08/11/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1412   Reconstruction               0-002-018  11/22/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2             -37,000                  12/20/12   03/14/13    HONEYWELL INTERNATIONAL INC         
 
10-1100   Reconstruction               0-002-019  05/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-001        11,841                  01/12/12   04/05/12    MARFI CONTRACTING CORP              
                                                            GC2-002        20,988                  01/12/12   04/05/12    MARFI CONTRACTING CORP              
                                                            GC2-003        -1,200                  06/11/12   11/09/12    MARFI CONTRACTING CORP              
 
10-1212   Reconstruction               0-002-020  05/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          7,770                  08/17/11     /  /      NIRAM INC                           
                                                            GC-003         -1,915                  01/12/12   03/16/12    NIRAM INC                           
                                                            GC-005         -6,750                  01/12/12   03/16/12    NIRAM INC                           
                                                            GC-4            2,770                  09/09/13   09/12/13    LECHASE CONST. SVCS                 
 
11-1151   Reconstruction               0-002-021  10/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CON2-002        3,285                  10/10/14   10/20/14    Caladri Development Corp            
                                                            CON2-003       15,480                  10/10/14   10/20/14    Caladri Developemnt Corp            
                                                            CON2-005       -6,800                  10/10/14   10/20/14    Caladri Development Corp            
                                                            CON2-008      -37,500                  02/02/16   02/08/16    CALADRI DEVELOPMENT CORP            
                                                            CON2-009      -49,200                  02/02/16   02/08/16    CALADRI DEVELOPMENT CORP            
                                                            GC-PVC01       -3,560                  03/31/16   04/12/16    Raw Power Electric Corp.            
 
14-0093   Reconstruction               0-002-022  02/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PVC-001        19,752                  04/05/16   04/12/16    Peal River Plumbing Heating & Electr
                                                            PVC-001             0                  04/05/16   04/12/16    PRPHE                               
                                                            PVC-002         4,859                  06/27/16   08/26/16    Pearl River Plumbing,Heating&Electr 
                                                            PVCX-003       -2,500                  03/01/17   04/13/17    Pearl River Plumbing, Heating & Elec
 
17-0396   Reconstruction               0-002-024  03/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-14           4,646                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            GC-13a          6,214                  03/11/19   03/12/19    KEY CONSTRUCTION SERVICES,LLC       
                                                            GC-16           8,624                  07/10/19   07/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            PC-01          11,517                  11/08/18   01/07/19    SOUTHEAST PLUMBING CORP.            
                                                            PC-02          -1,837                  01/16/19   02/25/19    SOUTHEAST PLUMBING CORP.            
                                                            SC-04           6,250                  12/20/18   01/29/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-05          10,627                  12/20/18   02/12/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-06           1,856                  05/09/19   05/10/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-07          -1,297                  05/09/19   05/10/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-11           5,949                  09/05/19   09/10/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-13          -5,000                  09/05/19   09/10/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-14            -229                  09/05/19   09/10/19    DEROSA SPORTS CONSTRUCTION, INC.    
 
19-0008   Reconstruction               0-002-025  09/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02         -10,063                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-05           2,400                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-06         -21,270                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-09a          4,103                  06/01/21   01/25/22    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-10         -95,000                  04/09/21   05/18/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-12           8,931                  05/13/21   05/24/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-13           6,925                  06/01/21   01/25/22    KEY CONSTRUCTION SERVICES, LLC      
                                                            HC-01          21,154                  06/01/21   08/27/21    MDS HVAC-R                          
                                                            HC-02          30,100                  06/01/21   08/27/21    MDS HVAC-R                          
                                                            HC-03         -49,695                  06/01/21   08/27/21    MDS HVAC-R Inc                      
                                                            PC-09           2,936                  06/17/21   03/22/22    Bertussi Contracting INC            
                                                            PC-10           7,221                  06/17/21   03/22/22    Bertussi Contracting                
 
18-1202   Reconstruction               0-002-026  02/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           3,754                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-02           4,016                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-04           1,500                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
 
20-1869   Reconstruction               0-002-027  09/20/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
22-1074   Reconstruction               0-002-028  01/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1950   Reconstruction               0-002-029  05/30/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01-MS       26,550                  01/05/24   03/13/24    Mengler Mechanical Inc              
 
23-0263   Reconstruction               0-002-030  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0612   Reconstruction               0-002-031  04/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2409SC Visual Structural Inspection 0-002-SC1  06/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Carrie E. Tompkins Elem.:
90-1838   Additions and Alterations    0-003-007  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1505   Reconstruction               0-003-008  07/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1506   Reconstruction               0-003-010  07/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0448   Additions and Alterations    0-003-012  01/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0823   Reconstruction               0-003-013  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1214   Reconstruction               0-003-014  04/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0133   Additions and Alterations    0-003-016  10/04/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          11,700                  01/15/10   02/17/10    ALL BRIGHT ELECTRIC                 
                                                            EC-02          16,347                  01/15/10   02/17/10    ALL BRIGHT ELECTRIC                 
                                                            GC-01          29,500                  03/22/04   04/06/04    Resilient Tech.                     
                                                            GC-01          -1,905                  01/29/09   04/03/09    FOURMEN CONSTRUCTION, INC.          
                                                            GC-02           5,350                  03/22/04   04/06/04    Fourmen Construction                
                                                            GC-03           3,356                  03/22/04   04/06/04    Fourmen Construction                
                                                            GC-04           2,266                  12/01/04   12/06/04    Fourmen Construction                
                                                            GC-05           2,065                  11/19/04   11/29/04    Fourmen Construction                
                                                            GC-06           3,621                  11/09/04   11/19/04    Fourmen Construction                
                                                            GC-07        -210,473                  11/04/04   11/19/04    Fourmen Construction                
                                                            GC-08           2,060                  01/29/09   04/03/09    FOURMEN CONSTRUCTION, INC..         
                                                            GC-09        -321,493                  01/07/05   01/25/05    Fourmen Construction                
                                                            GC-10         -15,135                  01/29/09   04/03/09    FOURMEN CONSTRUCTION, INC.          
                                                            GC-11          10,125                  01/29/09   04/03/09    FOURMAN CONSTRUCTION, INC.          
                                                            GC-12          13,500                  05/24/05   06/29/05    Fourmen Construction                
                                                            PC-01           6,087                  12/22/04   01/03/05    Wescon Plumbing                     
                                                            PC-01           6,087                  01/29/09     /  /      WESCON PLUMBING & HEATING           
                                                            PC-02             291                  11/04/04   11/29/04    Wescon Plumbing                     
                                                            PC-03          -4,681                  01/15/10   01/26/10    WESCON PLUMBING & HEATING           
                                                            PC-04           1,864                  01/15/10   01/26/10    WESCON PLUMBING & HEATING           
 
01-1416   Reconstruction               0-003-017  07/15/02  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1526   Reconstruction               0-003-020  08/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,462                  10/12/10   10/29/10    FOREMOST DEVELOPMENT 37             
                                                            2              -6,756                  12/10/10   02/11/11    FOREMOST DEVELOPMENT                
                                                            3              12,140                  02/18/11   05/04/11    FOREMOST DEVELOPMENT                
 
09-1413   Reconstruction               0-003-021  11/22/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1101   Reconstruction               0-003-023  05/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC3-001        17,242                  08/17/11   09/07/11    WB CONTRACTING CORP                 
                                                            GC3-002        -1,084                  01/12/12   04/05/12    WB CONTRACTING                      
                                                            GC3-003       -10,481                  08/28/12   12/14/12    WB CONTRACTING                      
 
11-1152   Reconstruction               0-003-024  10/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD2-03          1,296                  10/10/14   10/20/14    Caldri Development Corp.            
                                                            AD2CET1         4,400                  10/10/14   10/20/14    Caldri Development Corp.            
                                                            CON1-001       19,847                  10/10/14   10/16/14    Calardi Development Corp            
                                                            CON1-004       -1,336                  10/10/14   10/16/14    Caladri Development Corp            
                                                            CON1-005      -35,363                  02/02/16   02/08/16    CALADRI DEVELOPMENT CORP            
                                                            CON2-004        2,746                  10/10/14   10/20/14    Caladri Development Corp            
                                                            CON2-009      -49,033                  02/02/16   02/08/16    CALADRI DEVELOPMENT CORP            
                                                            GC-CET01       15,850                  06/11/13   07/03/14    Raw Power Electric Corp             
                                                            GC03 001            0                  06/11/13   07/03/14    Raw Power Electric Corp.            
 
14-0094   Reconstruction               0-003-025  02/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CES-001             0                  04/05/16   07/07/16    Clean Air Quality Service, Inc.     
                                                            CET-001         1,073                  04/05/16   04/12/16    Clean Air Quality Service, Inc.     
                                                            CET-001             0                  04/05/16   04/12/16    Clean Air Quality Service, Inc.     
                                                            CET-002             0                  04/05/16   04/12/16    Clean Air Quality Serivce, Inc.     
                                                            CET-002         3,377                  06/27/16   08/26/16    Clean Air Quailty Service, Inc.     
 
17-0397   Reconstruction               0-003-027  03/29/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,565                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-02           3,794                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-03           4,269                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-04           1,341                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-05             480                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-06             961                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-07             714                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-08           4,283                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-09          36,621                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-10           1,615                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-11          12,969                  11/08/18   01/07/19    HEALY ELECTRICAL CONTACTING, INC.   
                                                            EC-12           2,111                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-13           3,722                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-15          26,229                  12/20/18   02/13/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-16           5,370                  01/16/19   02/25/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-19           1,129                  05/09/19   05/10/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-20           3,590                  09/05/19   09/10/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            GC-01         196,872                  11/08/18   01/03/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-02          -6,141                  11/08/18   01/03/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-03          44,355                  11/08/18   01/03/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-04          40,000                  11/08/18   01/03/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-05          30,000                  11/08/18   01/03/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-06          47,682                  11/08/18   01/03/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-08             551                  01/16/19   02/11/19    KEY CONSTRUCTION SERVICES, LLC.     
                                                            GC-13          16,859                  03/11/19   03/12/19    KEY CONSTRUCTION SERVICES,LLC       
                                                            GC-14           7,587                  01/16/19   02/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-15           2,394                  03/11/19   03/12/19    KEY CONSTRUCTION SERVICES,LLC       
                                                            GC-20           5,800                  10/04/19   10/28/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            MC-02           4,070                  03/11/19   03/14/19    CLEAN AIR QUALITY SERVICES, INC.    
                                                            MC-03          18,231                  09/05/19   09/10/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            SC-01          43,867                  11/08/18   01/03/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-02          20,000                  11/08/18   01/03/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-03          21,867                  12/20/18   02/12/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-08          -5,730                  05/09/19   05/10/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-12          -5,000                  09/05/19   09/10/19    DEROSA SPORTS CONSTRUCTION, INC.    
 
17-0398   Reconstruction               0-003-028  02/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-21           1,051                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-22           4,073                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-23           1,451                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-24          16,361                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-25           6,018                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            GC-22           4,000                  11/06/19   11/08/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-26           8,227                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-27          -3,025                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-28           5,482                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC.     
                                                            GC-29             880                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC.     
                                                            GC-30           4,376                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC.     
                                                            GC-32           1,313                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC.     
                                                            GC-33           3,704                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC.     
                                                            MC-04           6,160                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            MC-05           3,860                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            MC-06           3,764                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            MC-07           2,955                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            MC-08             594                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            MC-10           9,297                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            MC-11          -3,704                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            MC-9            4,197                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            WC-02          13,800                  12/04/19   12/11/19    ARROW STEEL WINDOW CORP.            
                                                            WC-03          -3,750                  12/04/19   12/11/19    ARROW STEEL WINDOW CORP.            
                                                            WC-1          -26,500                  06/10/19   06/11/19    ARROW STEEL WINDOW CORP.            
 
19-0009   Reconstruction               0-003-029  09/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -19,181                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-09B          5,387                  04/09/21   06/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-14          -1,109                  06/01/21   01/25/22    KEY CONSTRUCTION SERVICES, LLC      
 
18-1203   Reconstruction               0-003-030  02/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           5,863                  08/27/20   11/04/20    KEY CONSTRUCTION SERVICES, LLC      
 
20-1870   Reconstruction               0-003-031  09/20/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1075   Reconstruction               0-003-032  01/25/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Site03ES        6,456                  01/22/24     /  /      Bradhurst Site Construction         
 
22-1951   Reconstruction               0-003-033  05/30/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-01R       -24,663                  11/02/23   01/19/24    Armor-Tite Contruction Corp         
 
23-0264   Reconstruction               0-003-034  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0613   Reconstruction               0-003-035  04/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2410SC Visual Structural Inspection 0-003-SC1  06/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office:
98-1791   New Construction             1-010-001  11/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1414   Reconstruction               1-010-002  11/22/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1102   Reconstruction               1-010-003  05/03/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1153   Reconstruction               1-010-004  10/26/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0399   Reconstruction               1-010-005  03/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-18           6,862                  05/09/19   05/10/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            GC-07           2,785                  01/16/19   02/11/19    KEY CONSTRUCTION SERVICES, LLC.     
                                                            GC-09           2,048                  01/16/19   02/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-10           6,222                  01/16/19   02/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-11          -3,170                  01/16/19   02/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-13b          4,312                  03/11/19   03/12/19    KEY CONSTRUCTION SERVICES,LLC       
 
20-1871   Reconstruction               1-010-006  09/20/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1952   Reconstruction               1-010-007  05/30/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-02DO      -23,070                  11/02/23   01/19/24    Armor-Tite Construction Corp        
 
23-0265   Reconstruction               1-010-008  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0614   Reconstruction               1-010-009  04/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg. @ C.E. Tompkins:
18-0586   New Construction             2-015-001  12/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building @ HS:
18-0587   New Construction             2-016-001  12/10/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Workshop/Maintenance Bldg.:
98-0112   New Construction             3-007-001  10/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
00-1750   Reconstruction               5-004-001  05/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            L-1             1,112                  06/19/02   06/19/02    Sun Up Ent.                         
                                                            L-2             9,237                  06/19/02   06/19/02    Sun Up Ent.                         
                                                            L-3             2,862                  06/19/02   06/19/02    Sun Up Ent.                         
                                                            L-4             8,177                  06/19/02   06/19/02    Sun Up Ent.                         
 
10-1103   Reconstruction               5-004-002  05/03/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0598   Additions and Alterations    5-004-003  09/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  08/10/15   08/26/15    Kramer Building Corp.               
                                                            GC-002              0                  08/10/15   08/26/15    Kraemer Building Corp.              
                                                            GC-003              0                  08/10/15   08/26/15    Kramer Building Corp.               
                                                            GC-004              0                  08/10/15   08/26/15    Kramer Building Corp.               
                                                            GC-005              0                  08/10/15   08/26/15    Kraemer Building Corp.              
                                                            GC-006              0                  08/10/15   08/26/15    Kramer Building Corp.               
                                                            GC-007              0                  08/10/15   08/26/15    Kramer Building Corp.               
                                                            X-001          -8,950                  08/10/15   08/26/15    Kramer Building Corp.               
                                                            X-002           1,475                  08/10/15   08/26/15    Kramer Building Corp.               
 
11-1154   Reconstruction               5-004-004  10/26/12  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1538   Reconstruction               5-004-005  05/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01         -26,310                  10/05/22   12/15/23    WD Exacvation&Contr                 
                                                            SC-02             600                  10/05/22   12/15/23    WD Exacation&Contr Inc              
 
20-1872   Reconstruction               5-004-006  09/20/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1076   Reconstruction               5-004-007  01/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1953   Reconstruction               5-004-008  05/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0615   Reconstruction               5-004-009  04/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1066   Reconstruction               5-004-010  04/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0462   Reconstruction               5-004-L01  12/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Spencer Field Press Box:
23-0266   New Construction             7-017-001  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Spencer Field Concession Stand:
23-0267   New Construction             7-018-001  02/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE






HENDRICK HUDSON CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-02-03-06

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          High School:
92-0032   Reconstruction               0-001-004  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0381   Reconstruction               0-001-005  12/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1475   Reconstruction               0-001-010  07/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1739   Reconstruction               0-001-011  03/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -4,000                  10/03/02   11/01/02    DeRosa                              
                                                            00001           6,300                  10/03/02   11/01/02    Precision Plumbing                  
                                                            00002         -15,000                  10/03/02   11/01/02    Precision Plumbing                  
 
98-1712   Reconstruction               0-001-012  09/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               2,290                  06/16/03   06/16/03    Castlton Environ.                   
 
99-1106   Reconstruction               0-001-013  10/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -16,500                  10/03/02   11/01/02    JSM Contracting                     
                                                            00001          -7,500                  10/03/02   12/02/02    Keyspan Home Energy Services        
                                                            00003           9,843                  10/03/02   11/01/02    JSM Contracting                     
                                                            00003          16,179                  10/03/02   11/01/02    Gabriel Contracting                 
                                                            00004         -66,827                  10/03/02   11/01/02    JSM Contracting                     
                                                            00005         -20,000                  10/03/02   12/20/02    Gabriel Contracting                 
                                                            00006          15,000                  10/03/02   11/01/02    JSM Contracting                     
                                                            00007          20,508                  10/03/02   11/01/02    Gabriel Contracting                 
                                                            00008               0                  10/03/02   11/01/02    Gabriel Contracting                 
                                                            00009           4,309                  10/03/02   11/01/02    Gabriel Contracting                 
                                                            00009           3,008                  10/03/02   12/16/03    JSM Contracting                     
                                                            00010           1,500                  10/03/02   11/01/02    Gabriel Contracting                 
                                                            00010          11,980                  10/03/02   11/01/02    JSM Contracting                     
                                                            00011           3,390                  10/03/02   12/05/03    JSM Contracting                     
                                                            00012           7,031                  10/03/02   12/20/02    JSM Contracting                     
                                                            00013           2,760                  10/03/02   12/20/02    JSM Contracting                     
 
02-0273   Additions and Alterations    0-001-014  04/18/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -27,343                  01/26/06   08/24/06    Beneway Incorp                      
                                                            00001         -26,984                  01/30/07   03/13/07    Richards Conditioning               
                                                            01-001          2,880                  10/21/03   10/23/03    Rok-Built Const.                    
                                                            01-002         -4,425                  01/30/07   02/22/07    Rok-Built Construction              
                                                            01-003        -29,804                  01/30/07   02/22/07    Rok-Built Construction              
                                                            04-001          2,817                  10/21/03   10/23/03    P&D Elec.                           
                                                            04-002        -10,250                  07/30/04   09/09/04    P&D Elec.                           
                                                            04-003        102,750                  12/16/05   03/22/07    P and D Electric                    
                                                            04-004         -3,413                  01/30/07   02/09/07    P and D Electric                    
                                                            05-001         13,300                  07/30/04   09/09/04    Northbrook Contracting              
                                                            05-002         17,953                  02/01/05   02/01/05    Northbrook Contracting              
                                                            05-003         19,000                  08/30/04   09/24/04    Northbrook Contracting              
                                                            05-004         14,028                  09/20/04   03/07/07    Northbrook Contracting              
                                                            05-005        -24,484                  01/30/07   02/22/07    Northbrook Contracting              
 
02-0061   Reconstruction               0-001-015  09/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0383   Reconstruction               0-001-016  03/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          27,000                  03/13/08   06/20/19    J & M Heating & Air Cond. Incorp.   
                                                            00004          17,311                  03/11/08   03/31/08    Piazza Brothers                     
                                                            00005          -6,730                  06/09/08   09/29/08    PIAZZA BROTHERS                     
                                                            01-006        -32,880                  06/09/08   08/26/08    PIAZZA BROTHERS                     
 
09-0869   Reconstruction               0-001-017  07/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1206   Reconstruction               0-001-018  06/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0426   Reconstruction               0-001-019  03/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          1,134                  04/21/11   05/13/11    D&M ELECTRICAL CONTRACTING INC      
                                                            EC-003          3,765                  04/21/11   05/13/11    D&M ELECTRICAL CONTRACTING INC      
                                                            EC-004              0                  04/21/11   05/13/11    D&M ELECTRICAL CONTRACTING INC      
                                                            EC-005          2,672                  04/21/11   05/13/11    D&M ELECTRICAL CONTRACTING INC      
                                                            GC-002         23,879                  02/04/11   03/02/11    NUA CONSTRUCTION CORP               
                                                            GC-003              0                  02/04/11   03/02/11    NUA CONSTRUCTION CORP               
                                                            GC-004        135,750                  02/04/11   03/02/11    NUA CONSTRUCTION CORP               
                                                            GC-005              0                  04/21/11   05/13/11    NUA CONSTRUCTION CORP               
                                                            GC-006          6,540                  04/21/11   05/13/11    NUA CONSTRUCTION CORP               
                                                            GC-007          2,180                  04/21/11   05/13/11    NUA CONSTRUCTION CORP               
                                                            GC-008          3,839                  04/21/11   05/13/11    NUA CONSTRUCTION CORP               
                                                            MC-001              0                  05/25/11   07/15/11    SOUTHEAST MECHANICAL CORP           
                                                            MC-002         20,164                  05/25/11   09/13/11    SOUTHEAST MECHANICAL CORP           
                                                            PC-001         32,688                  02/04/11   03/02/11    DP WOLFF INC                        
                                                            PC-002        -10,000                  04/21/11   05/13/11    DP WOLFF INC                        
 
11-1367   New Construction             0-001-020  06/18/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0856   Reconstruction               0-001-021  03/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0473   Reconstruction               0-001-022  09/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0178   Reconstruction               0-001-023  04/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AX-001              0                  04/05/16   04/12/16    Peal River Plumbing, Heating & Elect
 
14-1403   Reconstruction               0-001-024  07/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1043   Reconstruction               0-001-025  04/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,557                  04/07/22   02/13/23    DeRosa Sports Const Inc             
                                                            2               4,009                  04/07/22   02/13/23    DeRosa Sports Const Inc             
                                                            3              18,947                  04/07/22   02/13/23    DeRosa Sports Const Inc             
                                                            GC-03         -47,015                  04/07/22   02/13/23    RENU Contr&Restore                  
                                                            GC-10         -19,483                  04/07/22   02/13/23    RENU Contr&Restore                  
 
19-0379   Reconstruction               0-001-026  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          6,116                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-01          19,810                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-010          8,548                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-011          4,818                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-012          8,905                  04/07/22     /  /      Naber Elec Corp                     
                                                            EC-013          7,188                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-014         17,377                  04/07/22     /  /      Naber Elec Corp                     
                                                            EC-015          2,910                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-016          3,585                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-017        163,927                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-018        103,307                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-03          11,467                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-04          15,000                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-05           4,476                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-06           3,705                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-07           5,717                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-08           4,125                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-09           4,314                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            GC-001         54,334                  03/15/23   12/18/23    ENU CONTRACTING & RESTORATION       
                                                            GC-01          54,334                  04/07/22     /  /      RENU Contr&Restore                  
                                                            GC-02           7,500                  04/07/22   02/08/23    RENU Contr&Restore                  
                                                            MC-001         67,268                  04/07/22   03/07/23    ABM Air Cond&Heat                   
                                                            MC-002          9,995                  04/07/22   03/07/23    ABM Air Cond&Heat                   
                                                            PC-001          9,976                  04/07/22   03/07/23    S&L Plumb&Heat                      
 
02-0156FP Reconstruction               0-001-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          F.G. Lindsey Elementary:
91-0165   Reconstruction               0-002-004  09/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0033   Reconstruction               0-002-005  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1713   Reconstruction               0-002-006  09/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,580                  06/16/03   06/16/03    Castlton Environ.                   
                                                            3              24,690                  06/16/03   06/16/03    Castlton Environ.                   
                                                            4              55,227                  06/16/03   06/16/03    Castlton Environ.                   
                                                            5              22,470                  06/16/03   06/16/03    Castlton Environ.                   
 
98-1571   Reconstruction               0-002-007  11/22/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -7,500                  10/03/02   12/02/02    Keyspan                             
                                                            00002           6,469                  10/17/02   01/07/03    JSM Contracting                     
                                                            00002          10,210                  10/17/02   12/02/02    Gabriel Contracting                 
                                                            00005           1,280                  10/17/02   01/07/03    JSM Contracting                     
                                                            00005         -11,500                  12/19/02   12/20/02    Gabriel Contracting                 
                                                            00007           3,450                  10/17/02   01/07/03    JSM Contracting                     
                                                            00008           1,991                  10/17/02   01/07/03    JSM Contracting                     
                                                            00012           4,687                  12/19/02   12/20/02    JSM Contracting                     
                                                            00013           2,033                  12/19/02   12/20/02    JSM Contracting                     
                                                            4             -13,873                  10/03/02   11/01/02    JSM Contracting                     
                                                            9                 626                  10/03/02   12/16/03    JSM Contracting                     
 
03-1027   Reconstruction               0-002-008  04/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1473   Reconstruction               0-002-009  07/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -14,329                  06/26/06   07/05/06    Beneway                             
                                                            00001          -1,944                  01/26/06   07/05/06    FA Burchetta Co                     
                                                            00001        -139,755                  01/30/07   03/20/07    TDT inc                             
 
06-0384   Additions and Alterations    0-002-011  03/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          11,626                  09/11/07   12/13/07    PIAZZIA BROTHERS                    
                                                            00001           6,563                  11/16/07   02/23/08    FA Burcheetta                       
                                                            00002          -2,064                  09/16/08   12/03/08    FA BURCHETTA                        
 
08-1207   Reconstruction               0-002-012  06/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0427   Reconstruction               0-002-013  03/09/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0870   Reconstruction               0-002-014  07/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0857   Reconstruction               0-002-016  03/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0474   Reconstruction               0-002-017  09/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0179   Reconstruction               0-002-018  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1593   Reconstruction               0-002-019  07/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1404   Reconstruction               0-002-020  07/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1328   Reconstruction               0-002-021  04/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1044   Reconstruction               0-002-022  04/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0380   Reconstruction               0-002-023  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-GC          -11,132                  04/07/22   02/08/23    RENU CONTRACTING &                  
                                                            EC-02         -12,500                  05/23/22   04/05/23    AGV Elec Contrg LLC                 
                                                            GC-004         25,337                  04/07/22   02/13/23    RENU CONTRACTING                    
                                                            GC-009         11,132                  04/07/22     /  /      RENU Contr&Restore                  
                                                            PC-01          -1,600                  04/07/22     /  /      S&L Plumb&Heat                      
 
02-0157FP Reconstruction               0-002-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Furnace Woods Elementary:
91-0166   Additions and Alterations    0-006-001  09/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1714   Reconstruction               0-006-002  09/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1060   Reconstruction               0-006-003  04/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00012             937                  10/03/02   12/20/02    JSM Contracting                     
                                                            00013           4,384                  10/03/02   12/20/02    JSM Contracting                     
                                                            4              -8,109                  10/03/02   11/01/02    JSM Contracting                     
                                                            9                 364                  10/03/02   12/16/03    JSM Contracting                     
 
03-0882   Reconstruction               0-006-004  03/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -22,109                  06/27/07   06/29/07    Construction Services               
 
03-1475   Reconstruction               0-006-005  07/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           7,800                  09/11/06   03/07/07    J and M Heating and Air Cond        
                                                            00001          -5,000                  01/22/07   03/07/07    Alert Action                        
                                                            00001          -1,871                  01/22/07   03/07/07    S & L Plumbing                      
                                                            00001          -2,616                  01/22/07   03/07/07    RLJ Electric                        
                                                            00002          21,538                  09/11/06   03/07/07    J and M heating and Air Cond        
                                                            00002          11,137                  05/22/07   08/15/07    S and L Plumbing heating            
                                                            00003         -18,397                  04/12/07   04/17/07    J and M Heating                     
 
03-1028   Reconstruction               0-006-006  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -12,814                  01/22/07   03/07/07    Puff Inc                            
 
06-0385   Additions and Alterations    0-006-007  03/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00002          75,900                  10/17/07   10/23/07    PIAZZA BROTHERS                     
                                                            00003          15,400                  11/16/07   11/26/07    Piazza Brothers                     
                                                            00005          -6,730                  06/09/08   09/29/08    PIAZZA BROTHERS                     
 
08-1208   Reconstruction               0-006-008  06/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0428   Reconstruction               0-006-009  03/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -8,982                  04/21/11   05/13/11    D&M ELECTRICAL CONTRACTING INC      
 
09-0871   Reconstruction               0-006-010  07/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0475   Reconstruction               0-006-013  09/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0707   Reconstruction               0-006-014  02/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0180   Reconstruction               0-006-015  04/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AX-002         12,727                  07/06/16   09/30/16    Peal River Plumbing, Heating & Elect
 
13-1594   Reconstruction               0-006-016  07/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1405   Reconstruction               0-006-017  07/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1329   Reconstruction               0-006-018  04/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1045   Reconstruction               0-006-019  04/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          8,153                  04/07/22   05/04/23    AGV Elec Contrg LLC                 
                                                            GC-006        -15,217                  04/07/22     /  /      RENU Contr&Restore                  
 
19-0381   Reconstruction               0-006-020  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001          2,072                  04/07/22   03/07/23    MDS HVAC-R Inc                      
                                                            PC-01          -2,500                  04/07/22   03/07/23    S&L Plumb&Heat                      
 
02-0154FP Reconstruction               0-006-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Blue Mountain Middle School:
92-0034   Reconstruction               0-007-002  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0035   Additions and Alterations    0-007-003  11/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          10,122                  10/23/02   12/02/02    Dutchess Mech.                      
                                                            00001           1,982                  10/23/02   12/02/02    Fourmen Construction                
                                                            00001           7,800                  12/17/02   01/09/03    FA Burchetta Co                     
                                                            00001           2,365                  12/17/02   01/09/03    Richards Conditioning               
                                                            00002           6,445                  10/23/02   12/02/02    Dutchess Mech.                      
                                                            00002          41,129                  10/23/02   12/02/02    Fourmen Construction                
                                                            00002           4,998                  12/17/02   01/09/03    FA Burchetta Co                     
                                                            00002          15,060                  12/17/02   01/09/03    Richards Conditioning               
                                                            00003          18,495                  10/23/02   12/02/02    Dutchess Mech.                      
                                                            00003               0                  10/23/02   12/02/02    Fourmen Construction                
                                                            00003          10,395                  11/20/02   05/01/03    FA Burchetta Co                     
                                                            00003           7,182                  12/17/02   01/09/03    Richard Conditioning                
                                                            00004          20,198                  02/03/03   02/03/03    Dutchess Mech.                      
                                                            00004           3,874                  10/23/02   01/15/03    Fourmen Construction                
                                                            00004             243                  11/20/02   12/02/02    FA Burchetta Co                     
                                                            00005          17,214                  10/23/02   12/02/02    Fourmen Construction                
                                                            00005             900                  11/20/02   12/02/02    FA Burchetta Co                     
                                                            00006           6,197                  10/23/02   12/02/02    Fourmen Construction                
                                                            00006           7,068                  11/20/02   12/02/02    FA Burchetta Co                     
                                                            00007           9,063                  10/23/02   12/02/02    Fourmen Construction                
                                                            00007           2,606                  11/20/02   12/02/02    FA Burchetta Co                     
                                                            00008          16,207                  10/23/02   01/15/03    Fourmen Construction                
                                                            00008           4,078                  11/20/02   12/02/02    FA Burchetta Co                     
                                                            00009          13,738                  11/20/02   05/22/03    FA Burchetta Co                     
                                                            00009           2,441                  12/17/02   01/09/03    Fourmen Construction                
                                                            00010           1,069                  11/20/02   12/02/02    FA Burchetta Co                     
                                                            00011           2,969                  11/20/02   03/28/03    FA Burchetta Co                     
                                                            00012           9,076                  11/20/02   05/01/03    FA Burchetta Co                     
                                                            00013           9,992                  11/20/02   05/01/03    FA Burchetta Co                     
                                                            00014             989                  11/20/02   12/02/02    FA Burchetta Co                     
 
98-1715   Reconstruction               0-007-005  09/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1029   Reconstruction               0-007-006  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -25,000                  03/05/07   11/30/07    Puff inc                            
                                                            00001          11,000                  03/05/07   11/30/07    RLJ electric                        
                                                            00001         -25,000                  01/22/07   11/30/07    Puff inc                            
                                                            0001          -11,000                  03/05/07   03/07/07    RLJ Electric                        
 
03-0883   Reconstruction               0-007-007  03/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -18,409                  06/27/07   06/29/07    Construction Services               
 
03-1476   Reconstruction               0-007-008  07/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001            -565                  01/22/07   03/07/07    S and L Plumbing                    
                                                            00001          -7,959                  01/22/07   03/07/07    RLJ Electric                        
                                                            00001         -10,813                  01/22/07   03/07/07    Puff Inc.                           
                                                            00003          -1,218                  04/12/07   04/17/07    J and M Heating                     
 
09-0429   Reconstruction               0-007-009  03/09/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0872   Reconstruction               0-007-010  07/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1172   Reconstruction               0-007-011  06/07/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0476   Reconstruction               0-007-014  09/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0708   Reconstruction               0-007-015  02/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0181   Reconstruction               0-007-016  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1595   Reconstruction               0-007-017  07/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1406   Reconstruction               0-007-018  07/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1330   Reconstruction               0-007-019  04/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1046   Reconstruction               0-007-020  04/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0382   Reconstruction               0-007-021  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-005         10,647                  04/07/22   02/07/23    RENU Contr&Restore                  
                                                            PC-01          -2,500                  04/07/22   03/07/23    S&L Plumb&Heat                      
 
02-0158FP Reconstruction               0-007-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buchanan-Verplanck Elementary:
92-0035   Reconstruction               0-008-003  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0189   Additions and Alterations    0-008-004  10/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1716   Reconstruction               0-008-005  09/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6               1,500                  06/16/03   06/16/03    Castlton Environ.                   
 
99-1063   Reconstruction               0-008-006  04/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          19,500                  10/03/02   11/01/02    Gabriel Contracting                 
                                                            00005          -7,000                  10/03/02   12/20/02    Gabriel Contracting                 
                                                            00006          -2,000                  10/03/02   11/01/02    Gabriel Contracting                 
                                                            00012           2,344                  10/03/02   12/20/02    JSM Contracting                     
                                                            00013           5,137                  10/03/02   12/20/02    JSM Contracting                     
                                                            4              -8,891                  10/03/02   11/01/02    JSM Contracting                     
                                                            9                 399                  10/03/02   12/16/03    JSM Contracting                     
 
03-0884   Reconstruction               0-008-007  03/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -9,604                  06/27/07   06/29/07    Construction Services               
 
03-1477   Reconstruction               0-008-008  07/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -3,124                  01/30/07   03/09/07    TDT Inc                             
                                                            00002         -71,736                  07/09/07   07/09/07    J and M heating Air Conditioner     
 
03-1030   Reconstruction               0-008-009  04/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1209   Reconstruction               0-008-010  06/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0873   Reconstruction               0-008-012  07/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1368   Reconstruction               0-008-013  06/18/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0858   Reconstruction               0-008-014  03/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0477   Reconstruction               0-008-015  09/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0182   Reconstruction               0-008-016  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1596   Reconstruction               0-008-017  07/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1407   Reconstruction               0-008-018  07/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1047   Reconstruction               0-008-019  04/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          -1,800                  04/07/22   03/07/23    S&L Plumb&Heat                      
 
19-0383   Reconstruction               0-008-020  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,042                  04/07/22   03/07/23    AGV Elec Contr LLC                  
                                                            GC-008          5,000                  04/07/22   02/07/23    RENU Contr&Restore                  
                                                            GC-07           3,514                  04/07/22     /  /      RENU Contr&Restore                  
                                                            PC-01          -1,600                  04/07/22   03/07/23    S&L Plumb&Heat                      
 
22-0035   Reconstruction               0-008-022  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0155FP Reconstruction               0-008-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
92-0036   Reconstruction               1-004-002  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0592   Reconstruction               1-004-003  07/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,593                  10/03/02   11/01/02    Cali Bros.                          
                                                            00001          -3,000                  10/03/02   11/01/02    TSJ Environ. Industries             
                                                            00001           1,654                  10/23/02   06/30/04    Dutchess Mech.                      
                                                            00001          17,198                  10/23/02   04/23/04    JSM Contracting                     
                                                            00002           2,687                  10/03/02   11/01/02    Cali Bros.                          
                                                            00002           1,878                  10/23/02   12/02/02    JSM Contracting                     
                                                            00003             647                  10/03/02   11/01/02    Cali Bros.                          
                                                            00003           5,923                  10/23/02   12/02/02    JSM Contracting                     
                                                            00004           3,999                  10/03/02   11/01/02    Cali Bros.                          
                                                            00005           1,138                  10/03/02   11/01/02    Cali Bros.                          
                                                            00006           5,680                  10/03/02   11/01/02    Cali Bros.                          
                                                            00007           2,811                  10/03/02   11/01/02    Cali Bros.                          
                                                            00008               0                  10/03/02   11/01/02    Cali Bros.                          
                                                            00009          -1,298                  10/23/02   12/02/02    Cali Bros.                          
                                                            00010          -2,105                  10/23/02   01/15/03    Cali Bros.                          
 
03-1474   Reconstruction               1-004-004  07/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,373                  01/22/07   03/07/07    Puff Inc.                           
                                                            00001            -425                  01/22/07   03/07/07    RJL Electric                        
                                                            00003         -13,895                  04/12/07   04/17/07    J and M Heating                     
 
06-0386   Reconstruction               1-004-006  03/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0874   Reconstruction               1-004-008  07/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0183   Reconstruction               1-004-009  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0384   Reconstruction               1-004-010  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003        -10,089                  05/23/22   04/05/23    AGV Elec Contrg LLC                 
 

          Storage Building @ High School:
98-1570   New Construction             2-009-001  10/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
18-1020   New Construction             3-011-001  04/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001         -3,059                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            GC-001         86,407                  03/15/23   12/18/23    SPORT TECH CONST                    
                                                            GC-001         86,407                  04/07/22     /  /      Sport Tech Const                    
                                                            GC-002          3,986                  04/07/22   02/13/23    Sport Tech Const                    
                                                            GC-003         12,127                  04/07/22   02/13/23    Sport Tech Const                    
                                                            GC-004         12,863                  04/07/22   02/13/23    Aport Tech Const                    
                                                            GC-005          3,024                  04/07/22   02/13/23    Aport Tech Const                    
                                                            GC-006          2,457                  04/07/22   02/13/23    Sport Tech Const                    
                                                            GC-007          2,315                  04/07/22   02/13/23    Sport Tech Const                    
                                                            PC-001          9,976                  04/07/22   03/07/23    S&L Plumb&Heat                      
                                                            PC-002          6,362                  04/07/22   03/07/23    TWP Plumb&Heat Inc                  
                                                            PC-003          2,579                  04/07/22   03/07/23    TWP Plumb&Heat Inc                  
                                                            PC-004          5,541                  04/07/22   03/07/23    TWP Plumb&Heat Inc                  
 

          Bus Garage:
92-0037   Reconstruction               5-005-001  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1572   Reconstruction               5-005-002  08/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         141,976                  06/16/03   06/16/03    Ira Conklin                         
                                                            00002           2,798                  06/16/03   06/16/03    Ira Conklin                         
 
99-0593   Reconstruction               5-005-003  07/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0106   Reconstruction               5-005-004  03/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001        -112,556                  05/21/07   05/24/07    Beneway incorp                      
                                                            00001         -34,417                  06/27/07   06/29/07    Construction Services               
 
09-0430   Reconstruction               5-005-005  03/09/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0875   Reconstruction               5-005-006  07/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0184   Reconstruction               5-005-007  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0385   Reconstruction               5-005-008  01/09/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
96-0758   Reconstruction               7-999-001  02/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1407   Reconstruction               7-999-002  05/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  02/04/11   03/02/11    FILINGERI ELECTRIC                  
                                                            EC-02           5,572                  02/04/11   03/04/11    FILINGERI ELECTRIC                  
                                                            EC-03          -3,049                  04/21/11   05/13/11    FILINGERI ELECTRIC                  
                                                            EC-04           9,000                  04/21/11   05/13/11    FILINGERI ELECTRIC                  
 
13-1006   Reconstruction               7-999-003  01/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE






EASTCHESTER UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-03-01-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Anne Hutchinson Elementary School:
91-0297   Reconstruction               0-001-007  11/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1009   Reconstruction               0-001-008  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0221   Reconstruction               0-001-009  12/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1022   Reconstruction               0-001-011  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1272   Additions and Alterations    0-001-013  07/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0090   Reconstruction               0-001-014  08/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,000                  09/26/05   08/31/10    SUBURBAN RESTORATION CO INC         
 
07-1671   Reconstruction               0-001-015  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02              7,691                  12/22/09   02/18/10    TALT ELECTRIC                       
 
11-0345   Reconstruction               0-001-016  04/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0163   Reconstruction               0-001-017  09/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            13,500                  08/31/12   12/14/12    A.B.C.D. CONSTRUCTION CORPORATION   
                                                            002             2,258                  12/03/12   03/08/13    A.B.C.D. CONSTRUCTION CORPORATION   
 
13-1488   Reconstruction               0-001-018  04/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,800                  03/02/15   03/23/15    Empire Engery Specialist            
 
15-1578   Reconstruction               0-001-019  04/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1192   Reconstruction               0-001-020  06/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC03AHES       65,296                  03/05/18   03/13/18    Mengler Mechanical, Inc.            
 
19-0727   Reconstruction               0-001-021  02/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                  0                  09/04/20   11/05/20    FRAMAN MECHANICAL, INC.             
                                                            02            -33,553                  09/04/20   11/05/20    FRAMAN MECHANICAL, INC.             
                                                            03             27,196                  09/04/20   11/05/20    FRAMAN MECHANICAL, INC.             
                                                            04              3,213                  09/04/20   11/05/20    FRAMAN MECHANICAL, INC.             
                                                            05              1,287                  09/04/20   11/05/20    FRAMAN MECHANICAL, INC.             
                                                            06              1,867                  09/04/20   11/05/20    FRAMAN MECHANICAL, INC.             
                                                            07              5,857                  12/10/20   02/24/21    FRAMAN MECHANICAL, INC.             
                                                            08              3,479                  12/10/20   02/24/21    FRAMAN MECHANICAL, INC.             
 
22-0238   Reconstruction               0-001-022  12/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0076   Reconstruction               0-001-023  12/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1403SC Visual Structural Inspection 0-001-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Waverly School:
92-1010   Reconstruction               0-002-002  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1027   Reconstruction               0-002-004  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0160   Additions and Alterations    0-002-005  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.1         1,142,013         171,301  03/19/04   04/27/05    Kenstar Const.                      
                                                            1.11              382                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.12            6,440                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.13           14,137                  06/01/04   06/18/04    Kenstar Const.                      
                                                            1.14            3,668                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.15W             880                  06/01/04   06/21/04    Kenstar Const.                      
                                                            1.16            6,987                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.17            4,124                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.2            43,055           6,458  03/19/04   04/27/05    Kenstar Const.                      
                                                            1.21            2,957                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.24           41,233                  06/01/04   06/18/04    Kenstar Const.                      
                                                            1.24           41,233                  08/09/04   08/13/04    Kenstar Const.                      
                                                            1.25           -3,152                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.26            1,735                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.27           10,743                  06/01/04   06/18/04    Kenstar Const.                      
                                                            1.27           10,743                  08/09/04   08/13/04    Kenstar Const.                      
                                                            1.28           19,423                  06/01/04   06/18/04    Kenstar Const.                      
                                                            1.28           19,423                  08/09/04   08/13/04    Kenstar Const.                      
                                                            1.29            5,396                  06/01/04   06/18/04    Kenstar Const.                      
                                                            1.29            5,396                  08/09/04   08/13/04    Kenstar Const.                      
                                                            1.3           114,932           9,567  03/19/04   04/27/05    Kenstar Const.                      
                                                            1.31            5,500                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.33           43,959                  06/01/04   06/18/04    Kenstar Const.                      
                                                            1.35            3,145                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.36           17,142                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.38            6,516                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.42           13,281                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.43              939                  02/11/05   03/14/05    Kenstar Construction Corp           
                                                            1.5          -339,990                  03/19/04   03/22/04    Kenstar Const.                      
                                                            1.6             1,989                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.8             4,616                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.9              -500                  06/01/04   06/07/04    Kenstar Const.                      
                                                            2-9             5,884                  02/11/05   04/01/05    Sand L Plumbing Heating             
                                                            2.1             5,314                  03/19/04   06/18/04    S&L Plumbing                        
                                                            2.2             4,472                  03/19/04   03/19/04    S&L Plumbing                        
                                                            2.3            -2,656                  06/01/04   06/07/04    S&L Plumbing                        
                                                            2.4             6,735                  06/01/04   06/07/04    S&L Plumbing                        
                                                            2.5             4,357                  06/01/04   06/07/04    S&L Plumbing                        
                                                            2.6               960                  06/01/04   06/07/04    S&L Plumbing                        
                                                            3-14           20,220                  02/11/05   03/14/05    DP Wolff Inc                        
                                                            3-15            2,815                  02/11/05   03/14/05    DP Wolff Inc                        
                                                            3.10            8,365                  06/01/04   06/07/04    DP Wolff                            
                                                            3.12            6,503                  08/09/04   08/13/04    DP Wolff                            
                                                            3.3             5,340                  06/01/04   06/18/04    DP Wolff                            
                                                            3.5             4,623                  06/01/04   06/07/04    DP Wolff                            
                                                            3.6W            2,979                  06/01/04   06/07/04    DP Wolff                            
                                                            3.7             5,757                  06/01/04   06/07/04    DP Wolff                            
                                                            4-6             1,455                  02/11/05   03/14/05    Talt Electric                       
                                                            4-7             1,696                  02/11/05   03/14/05    Talt Electric                       
                                                            4.2W            3,829                  06/01/04   06/07/04    Talt Elec.                          
                                                            4.3           -31,385                  08/09/04   08/13/04    Talt Elec.                          
                                                            4.8             3,275                  03/15/07   03/16/07    Talt Electric                       
                                                            5.3            12,759                  08/09/04   08/13/04    Suburban Restoration                
                                                            6-6            64,502                  02/11/05   03/14/05    ELQ industries                      
                                                            6-8            11,500                  02/11/05   03/14/05    ELQ industries                      
                                                            6-9            15,000                  02/11/05   03/14/05    ELQ Industries                      
                                                            6.1W           16,949                  06/01/04   06/07/04    ELQ Industries                      
                                                            6.2             1,778                  06/01/04   06/07/04    ELQ Industries                      
                                                            6.3             4,425                  06/01/04   06/21/04    ELQ Industries                      
                                                            6.4            12,975                  06/01/04   06/21/04    ELQ Industries                      
 
07-1672   Reconstruction               0-002-006  05/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0346   Reconstruction               0-002-007  04/13/12  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1193   Reconstruction               0-002-008  06/19/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1195   Reconstruction               0-002-009  02/27/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0174   Reconstruction               0-002-010  11/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC01-001        5,912                  10/10/19   10/18/19    MENGLER MECHANICAL, INC.            
                                                            MC01-002        3,958                  10/10/19   10/18/19    MENGLER MECHANICAL INC.             
 
22-0239   Reconstruction               0-002-011  12/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1401SC Visual Structural Inspection 0-002-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eastchester Middle/High School:
92-1011   Reconstruction               0-003-005  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1157   Reconstruction               0-003-007  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1402   Reconstruction               0-003-008  06/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1700   Reconstruction               0-003-009  07/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1076   Additions and Alterations    0-003-012  06/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,150                  09/13/01   01/08/02    DP Wolff                            
 
99-1023   Reconstruction               0-003-014  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0091   Reconstruction               0-003-016  08/06/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0956   Reconstruction               0-003-017  03/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004            17,968                  06/16/08   09/29/08    Milcon Construction                 
                                                            005             8,327                  06/16/08   08/10/08    Milcon Construction                 
                                                            006               860                  06/16/08   09/29/08    Milcon Construction                 
 
07-1673   Reconstruction               0-003-018  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01B             3,632                  12/22/09   02/18/10    TALT ELECTRIC                       
                                                            03              4,948                  12/22/09   02/18/10    TALT ELECTRIC                       
 
07-2283   Reconstruction               0-003-019  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            11,000                  11/10/08   04/14/09    ACOCELLA CONTRACTING, INC.          
 
11-0347   Reconstruction               0-003-022  04/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1172   Reconstruction               0-003-023  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Field001        9,655                  09/12/14   09/24/14    DeRosa Sports Construction, Inc.    
                                                            Field002       24,000                  12/22/14   01/12/15    DeRosa Sports Construction, Inc.    
                                                            GC-001         17,850                  10/16/15   11/17/15    GCC Contracting Corp.               
                                                            GC-002         26,758                  10/16/15   11/17/15    GCC Contracting Corp.               
 
15-1579   Reconstruction               0-003-024  04/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0191   Reconstruction               0-003-025  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         47,441                  10/22/18   11/09/18    Nari Construction, LLC              
                                                            EC-001        -22,000                  09/18/17   06/17/19    All Bright Electric                 
                                                            EC-002          1,933                  12/04/17   06/01/18    All Bright Electric                 
                                                            EC-003        -25,000                  12/04/17   06/01/18    All Bright Electric                 
                                                            EC-004          5,805                  03/05/18   05/21/18    All Bright Electric                 
                                                            EC-005        110,290                  09/17/18   10/15/18    ALL BRIGHT ELECTRIC                 
                                                            EC-006          4,491                  05/03/19   05/06/19    ALL BRIGHT ELECTRIC                 
                                                            EC-007         -3,307                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            EC-008          2,356                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            EC-009         13,982                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            EC-010          2,775                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            EC-011          2,892                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            EC-012          1,061                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            EC-013        -20,061                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            EC-014         66,900                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            FC-001        -10,000                  07/16/18   07/31/18    TRISTATE CONTRACT SALES LLC         
                                                            FC-002         10,097                  01/22/19   02/25/19    TRISTATE CONTRACT SALES, LLC        
                                                            FC-003          4,318                  02/06/19   02/27/19    TRISTATE CONTRACT SALES,LLC         
                                                            FC-004         18,809                  02/06/19   02/27/19    TRISTATE CONTRACT SALES,LLC         
                                                            FP-001        -15,000                  12/04/17   06/01/18    L.J. Coppola, Inc.                  
                                                            FP-002          9,333                  04/01/19   04/05/19    L.J. COPPOLA, INC.                  
                                                            FP-003         25,361                  11/05/18   11/26/18    L.J.COPPOLA INC                     
                                                            GC-001         50,821                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-002         30,699                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-003          4,729                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-004         15,558                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-005         36,379                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-006          1,760                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-007          9,495                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-008          3,718                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-009         22,374                  11/03/17   12/14/17    Piazza, Inc.                        
                                                            GC-010          1,777                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-011          8,580                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-012          2,469                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-013         75,074                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-014          4,401                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-015         13,317                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-016         25,127                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-017         78,723                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-018          9,000                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-019         18,004                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-020         17,695                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-021          4,916                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-022          9,452                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-023          2,198                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-024          3,746                  12/04/17   09/02/20    Piazza, Inc.                        
                                                            GC-025        -75,000                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-026          2,976                  12/04/17   12/15/17    Piazza, Inc.                        
                                                            GC-027         11,726                  12/04/17   12/15/17    Piazza, Inc.                        
                                                            GC-028         66,675                  12/04/17   12/15/17    Piazza Inc.                         
                                                            GC-029          2,294                  04/02/18   04/18/18    Piazza, Inc.                        
                                                            GC-030         58,653                  04/02/18   04/18/18    Piazza, Inc.                        
                                                            GC-031          2,832                  04/02/18   04/18/18    Piazza, Inc.                        
                                                            GC-032          9,552                  04/02/18   04/18/18    Piazza, Inc.                        
                                                            GC-033          1,041                  04/02/18   04/18/18    Piazza, Inc.                        
                                                            GC-034          8,101                  04/02/18   04/18/18    Piazza, Inc.                        
                                                            GC-035          6,556                  06/04/18   07/06/18    PIAZZA, INC.                        
                                                            GC-036          5,237                  06/04/18   07/06/18    PIAZZA, INC.                        
                                                            GC-037         28,646                  06/04/18   07/06/18    PIAZZA, INC.                        
                                                            GC-038         21,086                  06/04/18   07/06/18    PIAZZA, INC.                        
                                                            GC-039          1,489                  06/04/18   07/06/18    PIAZZA, INC.                        
                                                            GC-040          1,255                  06/04/18   07/06/18    PIAZZA, INC.                        
                                                            GC-041          2,251                  06/04/18   07/06/18    PIAZZA, INC.                        
                                                            GC-042         38,935                  07/16/18   07/31/18    PIAZZA INC                          
                                                            GC-043          4,487                  07/16/18   07/31/18    PIAZZA INC                          
                                                            GC-044         29,162                  07/16/18   07/31/18    PIAZZA INC                          
                                                            GC-045          5,551                  07/16/18   07/31/18    PIAZZA INC                          
                                                            GC-046         15,505                  04/01/19   04/05/19    PIAZZA,INC.                         
                                                            GC-047         24,000                  07/16/18   07/31/18    PIAZZA INC                          
                                                            GC-048R         8,000                  11/05/18   11/15/18    PIAZZA INC                          
                                                            GC-049R        53,113                  11/05/18   11/15/18    PIAZZA INC                          
                                                            GC-050         25,822                  11/05/18   11/15/18    PIAZZA INC                          
                                                            GC-051         12,141                  11/05/18   11/15/18    PIAZZA INC                          
                                                            GC-052          9,495                  11/05/18   11/15/18    PIAZZA INC                          
                                                            GC-053          2,447                  11/05/18   11/15/18    PIAZZA INC                          
                                                            GC-054          8,497                  11/05/18   01/23/19    PIAZZA INC                          
                                                            GC-055         35,123                  11/05/18   01/23/19    PIAZZA INC                          
                                                            GC-056R         3,307                  12/10/18   01/22/19    PIAZZA, INC.                        
                                                            GC-057          7,208                  12/10/18   01/22/19    PIAZZA, INC.                        
                                                            GC-058          7,435                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-059         -2,640                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-060         16,794                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-061         25,487                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-062          1,163                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-063            583                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-064         22,479                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-065         41,509                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-066         49,604                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-067          5,784                  02/06/19   02/22/19    PIAZZA,INC.                         
                                                            GC-068          1,564                  02/06/19   02/22/19    PIAZZA,INC.                         
                                                            GC-069R        -2,400                  09/12/19   09/13/19    PIAZZA, INC.                        
                                                            GC-070R        65,000                  09/12/19   10/04/19    PIAZZA, INC.                        
                                                            GC-071R        -8,000                  09/12/19   09/26/19    PIAZZA, INC.                        
                                                            GC-072R        -5,132                  09/12/19   09/13/19    PIAZZA, INC.                        
                                                            MC-001        -51,800                  12/04/17   06/01/18    Pearl River H/P/E dba Bertussi's    
                                                            MC-002       -100,000                  12/04/17   06/01/18    Pearl River H/P/E dba Bertussi's    
                                                            MC-003          9,648                  12/04/17   06/01/18    Pearl River P/H/E dba Bertussi's    
                                                            MC-004        -50,000                  12/04/17   06/01/18    Pearl River H/P/E dba Bertussi's    
                                                            MC-005          5,271                  12/04/17   06/01/18    Pearl River H/P/E dba Bertussi's    
                                                            MC-006         12,000                  12/04/17   06/01/18    Pearl River H/P/E dba Bertussi's    
                                                            MC-007         66,160                  04/01/19   04/01/19    PEARL RIVER HEATING,PLUMBING,ELECTRI
                                                            MC-008          8,823                  11/05/18   11/26/18    PEARL RIVER HEATING PLUMBING & ELEC 
                                                            MC-009            805                  11/05/18   11/30/18    PEARL RIVER HEATING PLUMBING & ELEC 
                                                            MC-010            805                  11/05/18   11/30/18    PEARL RIVER HEATING PLUMBING & ELECT
                                                            MC-011          8,025                  11/05/18   11/26/18    PEARL RIVER HEATING PLUMBING & ELECT
                                                            MC-012R         7,319                  01/22/19   02/25/19    PEARL RIVER HEATING,PLUMBING & ELECT
                                                            MC-013R        -2,251                  01/22/19   02/25/19    PEARL RIVER HEATING,PLUMBING & ELECT
                                                            MC-014          9,994                  05/20/19   05/21/19    PEARL RIVER PH&E                    
                                                            MC-015         -2,646                  06/17/19   06/19/19    PEARL RIVER HEATING & PLUMBING,INC. 
                                                            PC-001        -14,350                  09/18/17   10/12/17    L.J. Coppola, Inc.                  
                                                            PC-002         -6,635                  12/04/17   06/01/18    L.J. Coppola Inc                    
                                                            PC-003           -536                  12/04/17   06/01/18    L.J. Coppola, Inc.                  
                                                            PC-004        -25,000                  12/04/17   06/01/18    L.J. Coppola, Inc.                  
                                                            PC-005          5,197                  04/02/18   05/31/18    L.J. Coppola, Inc.                  
                                                            PC-006            947                  04/02/18   05/31/18    L.J. Coppola, Inc.                  
                                                            PC-007          2,103                  04/02/18   05/31/18    L.J. Coppola, Inc.                  
                                                            PC-008          2,103                  04/02/18   05/31/18    L.J. Coppola, Inc.                  
                                                            PC-009          1,163                  04/02/18   05/31/18    L.J. Coppola, Inc.                  
                                                            PC-010          1,447                  04/02/18   05/31/18    L.J. Coppola, Inc.                  
                                                            PC-011          5,147                  09/17/18   10/15/18    L.J COPPOLA INC                     
                                                            PC-012         46,353                  09/17/18   10/15/18    L.J. COPPOLA INC                    
                                                            PC-013         19,064                  12/10/18   01/24/19    L.J. COPPOLA, INC.                  
                                                            PC-014         11,137                  12/10/18   01/23/19    L.J. COPPOLA, INC.                  
                                                            PC-015          8,120                  12/10/18   01/23/19    L.J. COPPOLA, INC.                  
                                                            PC-016         11,910                  02/06/19   02/27/19    L.J. COPPOLA,INC.                   
 
15-1368   Reconstruction               0-003-026  03/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,806                  12/22/16   12/27/16    W.B. Contracting Corp.              
 
20-1078   Reconstruction               0-003-027  03/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            21,000                  04/19/22   05/04/23    GTS Const                           
                                                            002            53,000                  04/19/22     /  /      GTS Const                           
                                                            003           -12,483                  04/19/22   05/04/23    GTS Const                           
 
21-0498   Reconstruction               0-003-028  02/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001            6,048                  10/26/22   12/19/23    Milcon Const Corp                   
                                                            001            -1,679                  06/10/22     /  /      Intricate Tech Solutions            
                                                            ABE-0001        1,679                  06/24/22   04/27/23    All Bright Elec                     
 
21-1706   Reconstruction               0-003-029  06/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0240   Reconstruction               0-003-030  12/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0077   Reconstruction               0-003-031  12/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1399SC Visual Structural Inspection 0-003-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMiddle School (combined w/ 003):
92-1012   Reconstruction               0-004-004  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1158   Reconstruction               0-004-006  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1401   Reconstruction               0-004-007  06/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1701   Reconstruction               0-004-008  07/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0030   Reconstruction               0-004-010  08/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0031   Reconstruction               0-004-011  09/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1025   Reconstruction               0-004-013  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0957   Reconstruction               0-004-015  03/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            30,753                  09/06/07   09/12/07    MILCON CONSTRUCTION CORPORATION     
                                                            002             6,491                  12/21/07   01/23/08    Milcon Construction Corporation     
                                                            003             2,551                  06/16/08   09/29/08    Milcon Construction                 
                                                            007             8,364                  06/16/08   09/29/08    Milcon Construction                 
 
07-1674   Reconstruction               0-004-016  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01A             2,724                  12/22/09   02/18/10    TALT ELECTRIC                       
                                                            04              4,262                  12/22/09   02/18/10    TALT ELECTRIC                       
 
11-0348   Reconstruction               0-004-017  04/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0952SR Additions and Alterations    0-004-018  04/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
11-1308   Additions and Alterations    0-004-018  01/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001            18,000                  04/15/13   07/10/13    CALADRI DEVELOPMENT CORP            
                                                            001             2,450                  05/01/13   06/13/14    ANDERSON ELECTRIC INC               
                                                            001             7,800                  07/29/13   08/26/13    S & L Plumbing and Heating Corp.    
                                                            001            13,443                  07/29/13   08/26/13    Rok-Built Construction, Inc         
                                                            001             5,167             775  10/21/13   06/13/14    D.P. Wolff, Inc.                    
                                                            001             3,256                  04/03/14   04/30/14    Anderson Electric, Inc.             
                                                            002             5,054                  05/01/13   06/13/14    ANDERSON ELECTRIC INC               
                                                            002            53,537                  07/29/13   08/26/13    Rok-Built Contruction, Inc          
                                                            002             9,833                  02/04/14   03/31/14    D.P. WOLFF INC                      
                                                            002             2,479                  09/26/13   10/17/13    S & L Plumbing and Heating Corp.    
                                                            002            -9,050                  12/27/13   01/23/14    Caladri Development Corp.           
                                                            002            14,500                  04/03/14   04/30/14    Anderson Electric, Inc.             
                                                            003             1,295                  09/09/13   09/12/13    Rok-Built Construction, Inc.        
                                                            003            15,863                  09/26/13   10/17/13    S & L Plumbing and Heating Corp.    
                                                            003             4,851                  02/04/14   03/31/14    D.P. WOLFF INC                      
                                                            004            13,516                  09/09/13   09/12/13    Rok-Built Construction, Inc.        
                                                            004             1,778                  03/21/14   04/10/14    S & L Plumbing and Heating, Corp.   
                                                            004             1,999                  04/03/14   04/30/14    D.P. Wolff, Inc.                    
                                                            005             2,888                  09/09/13   09/12/13    Rok-Built Construction, Inc.        
                                                            005             3,697                  03/21/14   04/10/14    S & L plumbing and Heating, Corp.   
                                                            005             8,500                  04/03/14   04/30/14    D.P. Wolff, Inc.                    
                                                            006            23,954                  09/09/13   09/12/13    Rok-Built Construction Inc.         
                                                            006             2,650                  03/21/14   04/10/14    S & L Plumbing and Heating Corp.    
                                                            006             2,200                  10/31/14   09/29/16    D.P. Wolff, Inc.                    
                                                            007            80,000                  09/09/13   09/12/13    Rok-Built Construction, Inc.        
                                                            007             5,566                  10/31/14   09/29/16    S&L Plumbing and Heating Corp.      
                                                            007             4,813                  11/20/14   12/01/14    D.P. Wolff, Inc.                    
                                                            008            54,865                  10/21/13   11/25/13    Rok-Built Construction, Inc         
                                                            008            15,112                  03/02/15   03/26/15    D.P. Wolff, Inc.                    
                                                            008             1,451                  05/07/15   05/21/15    S& L Plumbing and Heating Corp.     
                                                            009           103,000                  10/21/13   03/20/14    Rok-Built Construction, Inc.        
                                                            009             6,369                  03/26/15   04/28/15    DP Wolff Inc.                       
                                                            010            12,500                  10/21/13   11/25/13    Rok-Buildt Construction, Inc.       
                                                            010             6,254                  03/26/15   04/28/15    DP Wolff Inc.                       
                                                            011           180,693                  11/29/13   03/20/14    ROK-BUILT CONSTRUCTION,INC          
                                                            011            73,169                  03/26/15   05/22/15    DP Wolff Inc.                       
                                                            012            12,400                  11/29/13   12/24/13    ROK-BUILT CONSTRUCTION,INC          
                                                            013            36,197                  11/29/13   12/24/13    ROK-BUILT CONSTRUCTION,INC          
                                                            014            12,435                  12/27/13   01/23/14    Rok-Built Construction, Inc.        
                                                            015            24,870                  04/03/14   04/30/14    Rok-Built Construction, Inc.        
                                                            016             1,111                  04/03/14   04/30/14    Rok-Built Construction, Inc.        
                                                            017             8,500                  04/03/14   04/30/14    Rok-Built Construction, Inc.        
                                                            018             3,900                  09/12/14   09/24/14    Rok-Built Construction, Inc.        
                                                            EC-003         40,000                  04/04/16   06/07/16    Anderson Electric, Inc.             
                                                            GC-019        -62,575                  03/26/15   04/10/15    Rok Built Construction, Inc.        
 
15-1580   Reconstruction               0-004-019  04/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1400SC Visual Structural Inspection 0-004-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenvale Elementary School:
91-0298   Reconstruction               0-006-004  11/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1013   Reconstruction               0-006-005  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0032   Reconstruction               0-006-006  08/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1026   Reconstruction               0-006-007  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0161   Additions and Alterations    0-006-008  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.10            8,731                  06/01/04   06/18/04    Kenstar Const.                      
                                                            1.15G           6,784                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.18           44,925                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.19           -1,582                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.20            5,589                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.22            1,680                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.23            2,945                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.30           38,000                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.32          -85,547                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.34           24,013                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.37           45,978                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.39           15,095                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.4          -153,232                  03/19/04   06/18/04    Kenstar Const.                      
                                                            1.40            6,426                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.41            5,397                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.7            -3,100                  06/01/04   06/07/04    Kenstar Const.                      
                                                            2-8            -6,823                  02/11/05   04/01/05    Sand L Plumbing Heating             
                                                            2.7            -2,494                  06/01/04   06/18/04    S&L Plumbing                        
                                                            3.1             7,900                  03/19/04   03/19/04    DP Wolff                            
                                                            3.11            3,785           3,785  06/01/04   06/07/04    DP Wolff                            
                                                            3.13            3,559                  08/09/04   08/13/04    DP Wolff                            
                                                            3.2             1,848                  06/01/04   06/07/04    DP Wolff                            
                                                            3.4             1,582                  06/01/04   06/07/04    DP Wolff                            
                                                            3.6G            2,462                  06/01/04   06/07/04    DP Wolff                            
                                                            3.8             8,052                  06/01/04   06/07/04    DP Wolff                            
                                                            3.9             2,319                  06/01/04   06/18/04    DP Wolff                            
                                                            4-5             4,194                  02/11/05   03/14/05    Talt Electric                       
                                                            4.1             1,107                  06/01/04   06/07/04    Talt Elec.                          
                                                            4.2G              671                  06/01/04   06/07/04    Talt Elec.                          
                                                            4.4            -5,871                  08/09/04   08/13/04    Talt Elec.                          
                                                            4.9            12,311                  03/15/07   03/16/07    Talt Electric                       
                                                            5.1             2,651                  03/19/04   03/19/04    Suburban Restoration                
                                                            5.2             7,428                  08/09/04   08/13/04    Suburban Restoration                
                                                            5.4             4,516                  08/09/04   08/13/04    Suburban Restoration                
                                                            6-5            19,299                  02/11/05   03/14/05    ELQ industries                      
                                                            6-7            11,500                  02/11/05   03/14/05    ELQ Industries                      
                                                            6.1G           19,760                  06/01/04   06/07/04    ELQ Industries                      
 
00-1271   Additions and Alterations    0-006-009  07/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1675   Reconstruction               0-006-010  05/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0349   Reconstruction               0-006-011  04/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1581   Reconstruction               0-006-012  04/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1194   Reconstruction               0-006-013  06/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC01-GES       10,044                  11/03/17   11/24/17    Mengler Mechanical, Inc.            
                                                            GC02-GES       92,768                  03/05/18   03/13/18    Mengler Mechanical, Inc.            
 
18-1404   Reconstruction               0-006-014  03/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC1001       23,944                  10/09/20   12/21/20    BARRETT, INC.                       
                                                            ADGC1002        3,589                  10/09/20   12/21/20    BARRETT, INC.                       
                                                            ADGC1003       17,466                  10/09/20   12/21/20    BARRETT, INC.                       
                                                            GC01-001        7,366                  10/09/20   12/21/20    BARRETT, INC.                       
                                                            GC01-002      -45,000                  10/09/20   12/21/20    BARRETT, INC.                       
 
22-0241   Reconstruction               0-006-015  12/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenvale Annex:
92-1014   Reconstruction               0-007-001  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1029   Reconstruction               0-007-002  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenvale MB:
04-1402SC Visual Structural Inspection 0-011-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin. Bldg. - High School Annex:
92-1015   Reconstruction               1-005-001  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0350   Reconstruction               1-005-002  04/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1756   Reconstruction               1-005-003  09/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,718                  03/14/16   03/18/16    J. Salavtore & Sons, Inc.           
 

          Press Box @ Eastchester HS:
15-0569   New Construction             7-012-001  04/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -20,000                  06/09/16   07/08/16    PALADINO CONCRETE                   
                                                            PCC-002             0                  11/23/16   12/12/16    Paladino Concrete Creations Corp    
 

          District-Wide:
99-1030   Reconstruction               7-999-002  04/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE






TUCKAHOE UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-03-02-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          William E. Cottle Elementary:
90-1304   Reconstruction               0-001-005  05/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0003   Additions and Alterations    0-001-007  07/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1372   Reconstruction               0-001-008  06/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0640   Reconstruction               0-001-009  02/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1132   Reconstruction               0-001-010  06/14/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1   E-2        11,637                  08/20/03   08/27/03    Solar Elec. Systems                 
                                                            1   RFG         3,000                  08/20/03   08/27/03    Premier-New York                    
                                                            1-W            -5,000                  08/20/03   08/27/03    Arrow Steel Windows                 
                                                            2              20,810                  08/20/03   08/27/03    Gabriel Contracting                 
                                                            2               1,934                  08/20/03   08/27/03    Brien Hamer                         
                                                            2              -1,700                  08/20/03   08/27/03    Solar Elec. Systems                 
                                                            3               5,039                  08/20/03   08/27/03    Gabriel Contracting                 
                                                            3               3,900                  08/20/03   08/27/03    Solar Elec. Systems                 
                                                            3                 750                  08/20/03   08/27/03    Brien Hamer                         
                                                            3             -94,257                  08/20/03   08/27/03    Gabriel Contracting                 
                                                            3   E-1         5,512                  08/20/03   08/27/03    RLJ Elec.                           
                                                            4               9,654                  08/20/03   08/27/03    Brien Hamer                         
                                                            4   E-2         1,950                  08/20/03   08/27/03    Solar Elec. Systems                 
                                                            6               1,393                  08/20/03   08/27/03    Brien Hamer                         
                                                            M1-1            9,700                  08/20/03   08/27/03    Diggins Mech.                       
                                                            M1-2            4,500                  08/20/03   08/27/03    Diggins Mech.                       
                                                            M1-3           -3,000                  08/20/03   08/27/03    Diggins Mech.                       
 
02-0062   Reconstruction               0-001-011  09/11/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1118   Reconstruction               0-001-013  03/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0103   Reconstruction               0-001-014  01/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -8,484                  06/22/09   08/06/09    RLJ ELECTRIC CORPORATION            
                                                            RM-01         -18,290                  12/15/08   04/03/09    RM CONTRACTING SERCIVES, INC.       
 
06-0925   Reconstruction               0-001-015  06/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0484   Reconstruction               0-001-016  08/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2083   Additions and Alterations    0-001-018  11/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          4,270                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-002          3,022                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-003          1,998                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-004          2,646                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-005            507                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-006          6,613                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-007          6,042                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-008          7,433                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTINGG OF WE
                                                            EC-009          3,009                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-010          5,123                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-011          1,976                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            GC-001         10,098                  05/01/19   05/29/19    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-002         46,067                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-003         18,416                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-004          6,167                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-005          3,366                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-006         29,188                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-007         27,605                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-008            953                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-009         15,745                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-011          4,914                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-012          7,351                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-013          4,885                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-014          5,273                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-015         12,903                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-016          4,821                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-017          3,791                  04/21/21   05/18/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-018          3,949                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-019          5,184                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-020            617                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-021          6,114                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-022          8,567                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-023          1,441                  04/15/21   06/23/21    BERTUSSI'A CONTRACTING SERVICES     
                                                            GC-024          4,703                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            MC-001          1,380                  04/16/21   07/27/21    LOE LOMBARDO PLUMBING & HEATING     
                                                            MC-002          4,297                  04/16/21   07/27/21    JOE LOMBARDO PLUMBING & HEATING     
                                                            MC-003          9,021                  04/16/21   07/27/21    JOE LOMBARDO PLUMBING & HEATING     
 
18-0053   Reconstruction               0-001-019  08/07/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0840   Reconstruction               0-001-020  03/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001           -500                  12/08/23   03/05/24    Naber Electric Corp                 
                                                            SC-001          2,148                  11/22/22   10/19/23    DEROSA SPORTS CONSTRUCTION INC      
                                                            SC-002          4,208                  11/22/22   09/12/23    DEROSA SPORTS CONSTRUCTION INC      
                                                            SC-003          1,065                  11/22/22   09/12/23    DEROSA SPORTS CONSTRUCTION INC      
                                                            SC-004         53,525                  11/22/22   10/19/23    DEROSA SPORTS CONSTRUCTION INC      
                                                            SC-005        -26,803                  03/24/23   12/19/23    DEROSA SPORTS CONSTRUCTION INC      
                                                            SC-006          6,135                  03/24/23   12/19/23    DEROSA SPORTS CONSTRUCTION INC      
                                                            SC-007         10,978                  07/24/23   12/27/23    DEROSA SPORTS CONSTRUCTION          
 
01-0898SC Visual Structural Inspection 0-001-SC1  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tuckahoe Middle/High School:
90-1305   Reconstruction               0-002-005  05/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1585   Reconstruction               0-002-006  06/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1384   Reconstruction               0-002-007  06/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1385   Reconstruction               0-002-008  06/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0641   Reconstruction               0-002-009  02/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1133   Reconstruction               0-002-010  06/14/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,522                  08/22/01   02/11/02    Brien Hamer                         
                                                            1              14,715                  08/20/03   08/27/03    Gabriel Contracting                 
                                                            1               1,748                  08/20/03   08/27/03    Precision Plumbing                  
                                                            1  E-1         33,200                  08/20/03   08/27/03    RLJ Elec.                           
                                                            1  RFG         13,400                  08/20/03   08/27/03    Premier-New York                    
                                                            1-E-2          11,637                  08/22/01   02/11/02    Solar Elec. Systems                 
                                                            2               8,500                  08/22/01   02/11/02    Gabriel Contracting                 
                                                            2               1,934                  08/22/01   02/11/02    Brien Hamer                         
                                                            2              11,040                  08/20/03   08/27/03    Solar Elec. Systems                 
                                                            2.E-1           9,721                  08/22/01   02/11/02    RLJ Elec.                           
                                                            3               1,419                  08/20/03   08/27/03    Brien Hamer                         
                                                            3               4,600                  08/20/03   08/27/03    Solar Elec. Systems                 
                                                            3-E-1           5,512                  08/22/01   02/11/02    RLJ Elec.                           
                                                            4               9,654                  08/22/01   02/11/02    Brien Hamer                         
                                                            4               2,850                  08/20/03   08/27/03    Solar Elec. Systems                 
                                                            4               6,000                  08/20/03   08/27/03    RLJ Elec.                           
                                                            5               3,250                  08/22/01   02/11/02    Brien Hamer                         
                                                            5              -5,000                  08/20/03   08/27/03    RLJ Elec.                           
                                                            6               3,807                  08/20/03   08/27/03    Brien Hamer                         
                                                            7               1,934                  08/20/03   08/27/03    Brien Hamer                         
                                                            E-1            33,200                  08/22/01   02/11/02    RLJ Elec.                           
                                                            M1-1            9,700                  08/22/01   02/11/02    Diggins Mech.                       
                                                            M1-2            4,500                  08/22/01   02/11/02    Diggins Mech.                       
                                                            M1-3           -3,000                  08/22/01   02/11/02    Diggins Mech.                       
                                                            RFG-1          16,400                  08/22/01   02/11/02    Premier-New York                    
                                                            STG-1           5,340                  08/22/01   02/11/02    Nickerson Corp.                     
 
02-0063   Reconstruction               0-002-011  09/11/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1705   Reconstruction               0-002-012  04/18/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Roof-01         6,511                  02/02/04   02/10/04    Monpat Construction                 
                                                            Roof-02           500                  02/02/04   02/10/04    Monpat Construction                 
                                                            Roof-03         6,601                  02/02/04   02/10/04    Monpat Construction                 
                                                            Roof-04           862                  02/02/04   02/10/04    Monpat Construction                 
                                                            Roof-05         1,070                  02/02/04   02/10/04    Monpat Construction                 
                                                            Roof-06         3,778                  02/02/04   02/10/04    Monpat Construction                 
 
06-0108   Additions and Alterations    0-002-013  01/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-001         -5,221                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-002         37,000                  10/05/07   10/05/07    Piazza brothers, Inc                
                                                            GC-003         53,000                  10/05/07   10/05/07    Piazza Brothers, inc                
                                                            GC-004          1,729                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-005         22,000                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-006         18,000                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-007         15,000                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-008         12,000                  10/05/07   10/05/07    Piazza Brothers, inc                
                                                            GC-009          9,750                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-010            835                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-011         51,291                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-012          9,463                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-013          1,065                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-014          3,450                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-015          3,150                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-016          1,355                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-017          2,338                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-018          1,188                  12/15/08     /  /      PIAZZA BROTHERS, INC.               
                                                            GC-019         37,000                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-020         33,000                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-021         36,000                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-022           -648                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-023         60,000                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-024         -4,501                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-025              0                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-026              0                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-027              0                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-028              0                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-029              0                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            MC-001            697                  12/15/08   03/04/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-002            583                  12/15/08   03/04/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-003          1,275                  12/15/08   07/06/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-004          3,566                  12/15/08   07/06/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-005            484                  12/15/08   07/06/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-006         14,000                  12/15/08   02/25/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            PC-001         -4,398                  10/05/07   10/05/07    S & L Plumbing & Heating Corp       
                                                            PC-002          6,179                  12/24/07   02/23/08    S&L PLUMBING AND HEATING CORP.      
                                                            PC-003          1,052                  12/24/07   03/19/08    S&L PLUMBING AND HEATING CORP.      
                                                            PC-004          2,824                  12/15/08   07/08/09    S&L PLUMBING AND HEATING            
                                                            PC-005           -813                  12/15/08   03/05/09    S&L PLUMBING AND HEATING CORP.      
                                                            SC-001         34,545                  10/05/07   10/05/07    DeRosa Tennis Contractors, Inc      
                                                            SC-002         21,376                  10/05/07   10/05/07    DeRosa Tennis Contractors, Inc      
                                                            SC-003          4,940                  10/05/07   10/05/07    DeRosa Tennis Contractors, Inc      
                                                            SC-004        -36,340                  10/05/07   10/05/07    DeRosa Tennis Contractors, Inc      
                                                            SC-005        -30,000                  10/05/07   10/05/07    DeRosa Tennis Contractors, Inc      
                                                            SC-006          2,800                  10/05/07   10/05/07    DeRosa Tennis Contractors, Inc      
                                                            SC-007         21,787                  10/05/07   10/05/07    DeRosa Tennis Contractors, Inc      
                                                            SC-009         29,500                  12/24/07   02/23/08    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-010          2,500                  12/24/07   02/23/08    DEROSA TENNIS CONTRACTORS, INC      
                                                            SC-011           -787             787  12/24/07     /  /      DEROSA TENNIS CONTRACTORS, INC      
                                                            SC-012         -1,000           1,000  12/24/07   02/23/08    DEROSA TENNIS CONTRACTORS, INC      
                                                            SC-013          3,500                  12/24/07   02/23/08    DEROSA TENNIS CONTRACTORS, INC      
                                                            SC-014         -4,000           4,000  12/24/07   02/23/08    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-015         20,700                  12/15/08   04/03/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-016          7,000                  12/15/08   04/03/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-017          5,000                  12/15/08   04/03/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-018              0                  12/15/08   04/03/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-019              0                  12/15/08   04/07/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-020              0                  12/15/08   03/04/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-021        -15,950                  12/15/08   04/07/09    DEROSA TENNIS CONTRACTORS, INC.     
 
05-0054   Reconstruction               0-002-014  07/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0926   Reconstruction               0-002-015  06/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0017   Reconstruction               0-002-016  07/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,230                  11/05/07   11/14/07    SUBURBAN RESTORATION CO.            
 
07-0272   Reconstruction               0-002-017  09/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1170   Reconstruction               0-002-018  02/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1088   Reconstruction               0-002-019  03/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0098   Reconstruction               0-002-021  10/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,650                  06/16/17   09/14/17    A-1 Construction Services           
                                                            2              -1,860                  11/07/17   12/14/17    A-1 Construction Services           
                                                            3               6,500                  11/07/17   12/14/17    A-1 Construction Services           
 
18-1303   Reconstruction               0-002-022  03/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         21,104                  05/20/21   06/22/21    Pierotti Corporation                
                                                            GC-002         31,059                  05/20/21   06/22/21    Pierotti Corporation                
                                                            GC-003          6,944                  04/23/21   05/18/21    PIEROTTI CORP.                      
                                                            GC-004          4,651                  04/23/21   05/18/21    PIEROTTI CORP.                      
                                                            GC-005          4,886                  04/23/21   05/18/21    PIEROTTI CORP.                      
 
19-0126   Reconstruction               0-002-023  11/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001          6,538                  09/24/20   11/06/20    SOUTHEAST MECHANICAL CORP.          
 
21-1203   Reconstruction               0-002-024  03/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          7,928                  12/08/23   02/26/24    APS Contracting Inc                 
                                                            GC-002         58,231                  12/08/23   02/26/24    APS Contracting Inc                 
                                                            GC-003         20,085                  12/08/23   02/26/24    APS Contracting Inc                 
                                                            GC-004          1,067                  12/08/23   02/26/24    APS Contracting Inc                 
                                                            GC-005          1,000                  12/08/23   02/26/24    APS Contracting Inc                 
                                                            GC-006          2,544                  12/08/23   02/26/24    APS Contracting Inc                 
                                                            MC-001          3,741                  02/13/24     /  /      ACS System Associates               
                                                            MC-002          7,557                  02/13/24     /  /      ACS Systems Associates              
 
01-0897SC Visual Structural Inspection 0-002-SC1  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          PRESS BOX @ TUCKAHOE MIDDLE/HIGH:
06-0134   New Construction             7-005-001  01/08/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          CONCES. BUILDING @ TUCK MIDD/HIGH:
06-0135   New Construction             7-006-001  01/08/07  NO CHANGE ORDERS ON ELECTRONIC FILE






BRONXVILLE UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-03-03-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Bronxville School:
94-0617   Additions and Alterations    0-001-005  02/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1694   Reconstruction               0-001-006  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1205   Reconstruction               0-001-008  04/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0057   Reconstruction               0-001-009  08/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1804   Reconstruction               0-001-010  07/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1126   Reconstruction               0-001-011  10/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001            36,256                  05/12/14   05/21/14    Kenstar Construction Corporation    
                                                            001             5,176                  06/25/14   10/24/14    Lippolis Electric, Inc.             
                                                            002            13,956                  05/12/14   05/21/14    Kenstasr Construction Corporation   
                                                            002             7,984                  06/25/14     /  /      Lippolis Electric, Inc.             
                                                            EC-003        -14,962                  09/19/14   09/29/14    Lippolis Electric, Inc.             
                                                            EC-004          4,628                  09/19/14     /  /      Lippolis Electric, Inc.             
                                                            EC-005         13,630                  09/19/14   09/29/14    Lippolis Electric, Inc.             
                                                            EC-006          2,596                  09/19/14   09/29/14    Lippolis Electric, Inc.             
                                                            EC-007          5,180                  09/19/14   09/29/14    Lippolis Electric, Inc.             
                                                            EC-008          4,127                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-009          1,416                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-010          4,127                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-011          4,717                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-012            944                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-013          5,306                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-014          1,348                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-015          2,477                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-016          1,416                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-017          2,831                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-018          2,123                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-019          2,831                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-020          2,831                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-021          3,302                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-022         14,480                  02/17/15     /  /      Mengler Mechanical, Inc.            
                                                            EC-022          8,523                  04/29/15   05/26/15    Lippolis Electric, Inc.             
                                                            EC-023          2,487                  05/12/15   06/10/15    Lippolis Electric Inc.              
                                                            EC-024          1,062                  09/03/15   10/28/15    Lippolis Electric Inc.              
                                                            EC-025          5,655                  09/03/15   10/28/15    Lippolis Electric Inc.              
                                                            EC-026          8,350                  09/03/15   10/28/15    Lippolis Electric Inc.              
                                                            EC-027          1,421                  09/03/15   10/28/15    Lippolis Electric Inc.              
                                                            EC-028          2,478                  09/03/15   10/28/15    Lippolis Electric Inc.              
                                                            EC-029          4,722                  09/03/15   10/28/15    Lippolis Electric Inc.              
                                                            EC-030          4,640                  09/30/15   11/03/15    Lippolis Electric, Inc.             
                                                            EC-031          6,806                  01/26/16   04/19/16    Lippolis Electric, Inc.             
                                                            EC-032          3,212                  11/24/15   01/05/16    Lippolis Electric, Inc.             
                                                            EC-033         -7,200                  11/24/15   01/05/16    Lippolis Electric, Inc.             
                                                            EC-034          3,635                  01/26/16   04/19/16    Lippolis Electric, Inc.             
                                                            EC-035          8,483                  01/26/16   04/19/16    Lippolis Electric, Inc.             
                                                            EC-036          4,563                  01/26/16   04/19/16    Lippolis Electric, Inc.             
                                                            EC-037          8,123                  01/26/16   04/19/16    Lippolis Electric, Inc.             
                                                            EC-038          1,007                  01/26/16   04/19/16    Lippolis Electric, Inc.             
                                                            EC-039            484                  01/26/16   04/19/16    Lippolis Electric, Inc.             
                                                            EC-40           9,234                  03/17/16   03/23/16    Lippolis Electric, Inc.             
                                                            GC-003         15,000                  07/25/14   10/29/14    Kenstar Construction Corporation    
                                                            GC-004          9,551                  07/25/14   10/29/14    Kenstar Construction Corporation    
                                                            GC-005          3,682                  07/25/14   10/29/14    Kenstar Construction Corporation    
                                                            GC-006          4,206                  07/25/14   10/28/14    Kenstar Construction Corporation    
                                                            GC-008         23,355                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-009          4,794                  09/08/14   09/29/14    Kenstar Construction Corporaiton    
                                                            GC-010          1,105                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-011          5,788                  09/08/14   09/29/14    Kenstar Construction Corporaiton    
                                                            GC-012          6,658                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-013         17,511                  09/08/14   09/29/14    Kenstar Construction Corporaiton    
                                                            GC-014         80,290                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-015         19,747                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-016         13,453                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-017         41,437                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-018         10,738                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-019          1,645                  09/08/14   09/29/14    Kenstar Construction Coproration    
                                                            GC-020         13,842                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-021          1,224                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-022         14,231                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-023         16,756                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-024          2,357                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-025          9,366                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-026          1,848                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-027          3,725                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-028          9,197                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-029          1,789                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-030          4,819                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-031       -135,000                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-041        -14,509                  10/11/16     /  /      Kenstar IFIC Construction Completing
                                                            GC-042         22,782                  10/11/16     /  /      Kenstar IFIC Construction Completing
                                                            GC-044GC       88,744                  10/11/16     /  /      Kenstar IFIC Construction Completing
                                                            GC-045         30,888                  10/11/16     /  /      Kenstar IFIC Construction Completing
                                                            GC-07           3,485                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            MC-001            586                  07/25/14   10/28/14    Mengler Mechanicals, Inc.           
                                                            MC-002          6,335                  07/25/14   10/28/14    Mengler Mechanical, Inc.            
                                                            MC-003          2,649                  07/25/14   10/28/14    Mengler Mechanical, Inc.            
                                                            MC-004          2,789                  01/20/15   01/27/15    Mengler Mechanical, Inc.            
                                                            MC-005          2,439                  01/20/15   01/27/15    Mengler Mechanical, Inc.            
                                                            MC-006            898                  01/20/15   01/27/15    Mengler Mechanical, Inc.            
                                                            MC-007          2,311                  01/20/15   01/27/15    Mengler Mechanical, Inc.            
                                                            MC-008            834                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-009          1,540                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-010          4,320                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-011            998                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-012            187                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-013            592                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-014            435                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-015            524                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-016          2,986                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-017          3,696                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-018          9,194                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-019         14,480                  02/17/15   02/19/15    Mengler Mechanical, Inc.            
                                                            MC-020          3,104                  06/22/15   10/29/15    Mengler Mechanical, Inc.            
                                                            MC-021          1,690                  09/03/15   10/28/15    Mengler Mechanical Inc.             
                                                            MC-022         26,844                  09/03/15   10/28/15    Mengler Mechanical Inc.             
                                                            MC-023          5,183                  09/03/15   10/28/15    Mengler Mechanical Inc.             
                                                            MC-024          6,258                  02/22/16   05/04/16    Mengler Mechanical, Inc.            
                                                            MC-025         10,265                  04/22/16   05/04/16    Mengler Mechanical, Inc.            
                                                            MC-026          2,335                  06/20/16   07/11/16    Mengler Mechanical, Inc.            
                                                            PC-001          3,387                  07/25/14   10/28/14    Pearl River Plumbing & Heating      
                                                            PC-002          8,026                  12/19/14   01/21/15    Pearl River Plumbing & Heating      
                                                            PC-003          4,944                  12/19/14   01/21/15    Pearl River Plumbing & Heating      
                                                            PC-004         35,728                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-005         12,608                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-006          6,670                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-008          8,586                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-009          1,779                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-010          2,069                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-011          2,712                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-012          2,057                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-013          7,924                  06/22/15   10/29/15    Pearl River Plumbing & Heating      
                                                            PC-014          1,069                  04/22/16   05/04/16    Pearl River Plumbing & Heating      
                                                            PC-015             22                  04/22/16   05/04/16    Pearl River Plumbing & Heating      
                                                            PC-016         18,016                  04/22/16   05/04/16    Pearl River Plumbing & Heating      
                                                            PC-017          8,468                  04/22/16     /  /      Pearl River Plumbing & Heating      
                                                            PC-018         16,928                  04/22/16   05/04/16    Pearl River Plumbing & Heating      
                                                            PC-019           -875                  04/22/16   05/04/16    Pearl River Plumbing & Heating      
                                                            PC-07           4,823                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
 
99-1660   Additions and Alterations    0-001-012  06/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2R-45          -5,657                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-46          -3,656                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-47           7,465                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-48          24,500                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-49          36,000                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-50          10,611                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-51          10,862                  05/27/04   09/16/04    Liberty Bond Services               
                                                            2R-52          15,874                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-53           5,219                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-54          11,945                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-55           2,254                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-56           4,624                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-57           1,471                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-58           1,448                  03/02/05   03/29/05    Liberty Bond Service                
                                                            2R-59           7,986                  03/02/05     /  /      Liberty Bond Service                
                                                            2R-60          13,039                  03/02/05   03/29/05    LIberty Bond Service                
                                                            2R-61          20,960          20,960  03/02/05   03/23/05    Liberty Bond Service                
                                                            2R-62          19,931          19,931  03/02/05   03/23/05    Liberty Bond Service                
                                                            2R-63         134,988                  03/02/05   06/10/05    Liberty Bond Service                
                                                            2R-64          27,196                  03/02/05   03/29/05    Liberty Bond Service                
                                                            2R-65          11,364                  12/30/04   02/24/05    Liberty Bond Services               
                                                            2R-66          22,235                  12/30/04   02/24/05    Liberty Bond Services               
                                                            2R-67          12,851                  12/30/04   02/24/05    Liberty Bond Services               
                                                            2R-68          38,761                  03/02/05   03/29/05    Liberty Bond Service                
                                                            2R-69          11,258                  03/02/05   03/29/05    Liberty Bond Service                
                                                            2R-70          13,264                  03/02/05   03/29/05    Liberty Bond Service                
                                                            2R-71           2,645                  03/02/05   03/29/05    Liberty Bond Service                
                                                            2R-72           5,424                  03/02/05   03/29/05    liberty Bond Service                
                                                            2R-73           2,719                  03/02/05   03/29/05    Liberty Bond Services               
                                                            2R-74          30,351          30,351  03/02/05   03/23/05    Liberty Bond Services               
                                                            2R-75          60,369                  03/02/05     /  /      Liberty Bond Service                
                                                            2R-76          17,731                  03/02/05   03/29/05    Liberty Bond Service                
                                                            2R.10          16,179                  04/10/02   04/26/02    Picco & Sons                        
                                                            2R.12           4,319                  04/10/02   04/26/02    Picco & Sons                        
                                                            2R.13           1,581           1,581  04/10/02   Disapproved Picco & Sons                        
                                                            2R.15          48,656                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.16          71,891                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.17           7,695                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.18          10,751                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.19          33,457                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.2            2,158                  04/10/02   04/25/02    Picco & Sons                        
                                                            2R.20           4,500                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.21           9,732                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.22          32,000                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.23          16,000                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.24          18,722                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.25           9,000                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.26           6,500                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.27          34,828                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.28          31,552                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.29          12,654                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.3           36,973                  04/10/02   04/30/02    Picco & Sons                        
                                                            2R.30          37,385                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.31          26,350                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.32          23,620                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.33          19,136                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.34           9,992                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.35          21,226                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.36          32,439                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.37           3,660                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.38          26,178                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.39          31,207                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.4           30,000                  04/10/02   04/26/02    Picco & Sons                        
                                                            2R.40          12,360                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.41           1,400                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.42          13,843                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.5            6,700                  04/10/02   07/30/02    Picco & Sons                        
                                                            2R.7           17,792                  04/10/02   04/26/02    Picco & Sons                        
                                                            2R.8            4,823                  04/10/02   04/30/02    Picco & Sons                        
                                                            2R.9            6,467                  04/10/02   04/26/02    Picco & Sons                        
                                                            5-2             7,245                  03/02/05   03/29/05    D Onofrio General Contractors       
                                                            5-3            10,776                  03/02/05   03/29/05    D onofrio General contractors       
                                                            5-6            21,430          21,430  03/02/05   03/23/05    D Onofrio General Contractors       
                                                            5-7            10,489                  03/02/05   03/29/05    D Onofrio general Contractors       
                                                            5-8             2,618                  03/02/05   03/29/05    D Onofrio General Contractors       
                                                            5-9            40,000                  06/02/05   06/23/05    DOnofrio General Contractors Corp   
                                                            6-19           70,670                  03/02/05   06/10/05    Calvert Corp                        
                                                            6-20           15,514                  03/02/05   03/29/05    Calvert Corp                        
                                                            6.1             3,809                  04/10/02   04/26/02    Calvert Corp.                       
                                                            6.10              670                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.11            2,669                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.12            1,899                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.13            1,382                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.14           10,572                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.15            3,739                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.16            7,224                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.17            4,879                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.2             3,620                  04/10/02   04/26/02    Calvert Corp.                       
                                                            6.21            2,514                  05/02/05   07/25/05    Calvert Corporation                 
                                                            6.22            2,096                  05/02/05   07/22/05    Calvert Corporation                 
                                                            6.23            3,907                  05/02/05   07/25/05    Calvert Corporation                 
                                                            6.24           14,187                  05/02/05   07/25/05    Calvert Corporation                 
                                                            6.25            1,491                  05/02/05   07/25/05    Calvert Corporation                 
                                                            6.3            24,484                  04/10/02   01/07/03    Calvert Corp.                       
                                                            6.4            36,742                  04/10/02   04/26/02    Calvert Corp.                       
                                                            6.5            14,679                  04/10/02   04/26/02    Calvert Corp.                       
                                                            6.7            10,160                  04/10/02   04/26/02    Calvert Corp.                       
                                                            6.8            31,427                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.9               954                  04/16/03   05/02/03    Calvert Corp.                       
                                                            7-13            1,096                  06/02/05   06/23/05    Richards Conditioning               
                                                            7-20            4,075                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-21            3,934                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-22            4,229                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-23              519                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-24           13,472                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-25            3,512                  08/27/04   09/16/04    Richardss Conditioning              
                                                            7-26            1,349                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-27           16,120                  08/27/04   09/16/04    richards Conditioning               
                                                            7-28              328                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-29              919                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-30            1,514           1,514  08/27/04   09/16/04    Richards Conditioning               
                                                            7-31            4,400                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-32           88,330          88,330  12/30/04   03/02/05    Richards Conditioning               
                                                            7-33            1,299           1,299  12/30/04   03/02/05    Richards Conditioning               
                                                            7-34            1,656                  12/30/04   01/12/05    Richards Conditioning               
                                                            7-35            4,438                  12/30/04     /  /      Richards Conditioning               
                                                            7-36            2,725                  12/30/04   01/12/05    Richards Conditioning               
                                                            7-37            1,037           1,037  12/30/04   03/02/05    Richards Conditioning               
                                                            7-38            2,754           2,754  12/30/04   03/02/05    Richards Conditioning               
                                                            7-39            4,481                  12/30/04   01/12/05    Richards Conditioning               
                                                            7-40           64,575          64,575  12/30/04   03/02/05    Richards Conditioning               
                                                            7-41            1,750                  03/02/05   03/29/05    Richards Conditioning               
                                                            7-42              721                  03/02/05     /  /      Richards Conditioning               
                                                            7-43          -17,757                  03/02/05   03/29/05    Richards Conditioning               
                                                            7-44           18,805                  03/02/05   06/10/05    Richards Conditioning               
                                                            7-45           19,885                  06/02/05   06/23/05    Richards Conditioning               
                                                            7-46           -1,922                  06/02/05   06/23/05    Richards Conditioning               
                                                            7.1             4,692                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.10            2,063                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.11              421                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.12              588                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.14            3,739                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.15            5,619                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.16            1,681                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.17           17,757                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.18            2,137                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.19              278                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.2               572                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.3             3,957                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.4               175                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.5             2,498                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.6           107,677                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.7             7,886                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.8             1,335                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.9           100,000                  04/16/03   05/02/03    Richards Conditioning               
                                                            8-12            9,203                  06/03/05   06/23/05    Naber Electric Corp                 
                                                            8.1            19,500                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.10            8,905                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.2             7,000                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.4             3,480                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.5             9,965                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.6             1,978                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.7               744                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.8               344                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.9               275                  04/10/02   04/26/02    Naber Elec.                         
                                                            8R-15          10,714                  06/02/05   06/23/05    Solar Electric Systems              
                                                            8R-16          11,568                  06/02/05     /  /      solar Electric Systems              
                                                            8R-17          15,547                  08/27/04   09/16/04    Solar Electric Systems              
                                                            8R-18          18,417                  08/27/04   09/16/04    Solar Electric Systems              
                                                            8R-19           2,756                  08/27/04   09/16/04    Solar Electric Systems              
                                                            8R-20         119,000         119,000  12/30/04   03/02/05    Solar Electric Systems              
                                                            8R-21          43,900                  12/30/04     /  /      Solar electric Systems              
                                                            8R-22           2,300                  12/30/04   02/24/05    solar Electric Systems              
                                                            8R-23           2,650                  12/30/04   02/24/05    solar Electric Systems              
                                                            8R-24           8,500                  12/30/04   02/24/05    solar Electric Systems              
                                                            8R-25           4,700                  12/30/04     /  /      Solar Electric Systems              
                                                            8R-26           1,900                  12/30/04     /  /      Solar Electric Systems              
                                                            8R-27           8,450                  12/30/04   02/24/05    Solar Electric Systems              
                                                            8R-28           3,138                  12/30/04   06/10/05    Solar electric Systems              
                                                            8R-29           2,312                  03/02/05   03/29/05    Solar electric Systems              
                                                            8R-30           8,915                  03/02/05   03/29/05    Solar electric Systems              
                                                            8R-31           7,221                  03/02/05   03/29/05    Solar Electric Systems              
                                                            8R-32           5,239                  03/02/05   03/29/05    solar Electric Systems              
                                                            8R.1           69,000                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.10           1,062                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.11           1,728                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.12           3,382                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.13           3,602                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.14           3,025                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.2          298,561                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.3           38,396                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.4            5,963                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.5            1,598                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.7           11,518                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.8           90,336                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.9            5,742                  04/16/03   05/02/03    Solar Electric Systems              
                                                            9-10            4,543                  03/02/05   03/29/05    Regional Mangement Consulting       
                                                            9-2             4,266                  03/02/05   03/29/05    Regional Mangement                  
                                                            9-7            23,805                  03/02/05   03/29/05    Regional Mangement Consulting       
                                                            9.1            17,992                  04/10/02   04/26/02    Regional Mgmt.                      
                                                            9.3            25,187                  04/10/02   04/26/02    Regional Mgmt.                      
                                                            9.4           -23,806                  04/10/02   04/26/02    Regional Mgmt.                      
                                                            9.5             8,210                  04/10/02   04/26/02    Regional Mgmt.                      
                                                            9.6            14,652                  04/16/03   05/02/03    Regional Mgmt.                      
                                                            9.8             2,594                  04/16/03   05/02/03    Regional Mgmt.                      
                                                            9.9            17,307                  03/02/05   04/27/05    Regional Management Consulting      
 
04-1412   Reconstruction               0-001-013  08/31/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,000                  11/21/06   01/12/07    AY Electric                         
                                                            002             5,806                  11/21/06   01/12/07    Ay Electric                         
 
05-0999   Reconstruction               0-001-014  05/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               750                  09/19/07   11/08/07    ABBOTT & PRICE, INC.                
                                                            002             1,130                  10/29/07   11/09/07    Abbott & Price Inc                  
                                                            003             2,153                  10/29/07   11/09/07    Abbott & Price                      
 
05-1080   Reconstruction               0-001-015  04/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            18,055                  11/21/06   01/09/07    Etre Associates                     
                                                            001             4,000                  12/06/06   01/30/07    A Turf                              
                                                            002            75,523                  11/21/06   01/09/07    Etre Associates                     
 
06-0963   Reconstruction               0-001-016  05/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,576                  09/19/07   10/17/07    BBR CONTRACTING CORP.               
                                                            002            29,346                  10/29/07   11/08/07    BBR Contracting                     
                                                            003            12,550                  02/28/08   03/08/08    bbr construction                    
 
07-0037   Reconstruction               0-001-017  07/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001            25,000                  12/24/07     /  /      FOUR STRONG BUILDERS, INC           
                                                            002             9,600                  01/25/08   04/03/08    FOUR STRONG BUILDERS                
 
07-0201   Reconstruction               0-001-018  08/30/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,857                  02/28/08   04/14/08    mengler mechanical                  
                                                            001             2,713                  03/28/08   08/07/08    SOUTHEAST PLUMBING CORP.            
                                                            002             4,435                  03/28/08   08/07/08    SOUTHEAST PLUMBING CORP.            
                                                            002            11,000                  01/25/08   04/03/08    ROK BUILT CONSTRUCTION              
                                                            003            14,287                  01/25/08   04/03/08    ROK BUILT CONSTRUCTION              
                                                            004             6,700                  01/25/08   04/03/08    ROK BUILT CONSTRUCTION              
                                                            005            28,085                  02/28/08   03/08/08    ROK BUILT CONSTRUCTION              
                                                            006             5,100                  02/28/08   03/08/08    ROK BUILT CONSTRUCTION              
                                                            007          -196,800                  03/28/08   04/21/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            008           -13,050                  03/28/08   04/21/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            01                980                  01/25/08   04/03/08    ROK BUILT CONSTRUCTION              
                                                            010             2,910                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            012             4,738                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            014             6,109                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            016             4,000                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTIION, INC.       
                                                            018           -10,000                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            019             8,555                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            02              7,711                  06/27/08   03/09/09    MENGLER MECHANICAL, INC.            
                                                            020             5,085                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            021            11,546                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            022             2,413                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            023             9,176                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            024            17,741                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            025            23,957                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION,INC.         
                                                            026             1,833                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION,INC.         
                                                            027           -10,944                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            029             7,838                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            03              1,716                  05/15/08   02/20/09    SOUTHEAST PLUMBING CORP.            
                                                            03              4,064                  06/27/08   03/09/09    MENGLER MECHANICAL, INC.            
                                                            031            43,422                  01/23/09   04/03/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            04                511                  05/27/08   02/20/09    SOUTHEAST PLUMBING CORP.            
                                                            04                685                  06/27/08   03/09/09    MENGLER MECHANICAL, INC.            
                                                            05             13,567                  06/27/08   06/25/10    MENGLER MECHANICAL, INC.            
                                                            05             11,477                  09/04/08   04/30/09    SOUTHEAST PLUMBING CORP.            
                                                            06              5,138                  01/23/09   09/19/11    MENGLER MECHANICAL, INC.            
                                                            09             11,084                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            11              1,144                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            13              8,201                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            15              3,801                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            17              4,051                  05/27/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            28             12,920                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            30              2,464                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            RLJ 01            845                  06/27/08     /  /      RLJ ELECTRIC CORPORATION            
                                                            RLJ 02          1,871                  06/27/08   06/18/09    RLJ ELECTRIC CORPORATION            
                                                            RLJ 03          1,271                  06/27/08   06/18/09    RLJ ELECTRIC CORPORATION            
                                                            RLJ 04          5,164                  06/27/08   06/18/09    RLJ ELECTRIC CORPORATION            
                                                            RLJ 05          7,844                  06/27/08   06/18/09    RLJ ELECTRIC CORPORATION            
                                                            RLJ 06          7,732                  06/27/08   06/18/09    RLJ ELECTRIC CORPORATION            
                                                            RLJ 07          1,770                  06/27/08   06/18/09    RLJ ELECTRIC CORPORATION            
                                                            RLJ 08        -10,472                  04/22/10   01/07/11    RLJ ELECTRIC CORPORATION            
 
07-1229   Reconstruction               0-001-019  02/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           329,700                  07/07/08   01/27/09    Mengler Mechanical,Inc              
                                                            001            -2,969                  01/23/09   04/23/09    MENGLER MECHANCIAL, INC.            
                                                            002            -1,927                  01/26/10   04/21/10    MENGLER MECHANICAL INC              
                                                            01            148,000                  07/07/08     /  /      All Bright Electric,Inc             
                                                            01            337,000                  07/07/08   08/18/08    Rok-Built construction,Inc          
                                                            010               785                  01/09/09   05/22/09    ROK BUILT CONSTRUCTION, INC         
                                                            012           105,080                  01/09/09   05/22/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            013            41,385                  01/09/09   05/22/09    ROK-BUILT CONSTRUCTION, INC         
                                                            014           105,451                  01/09/09   05/22/09    ROK-BUILT CONSTRUCTION, INC         
                                                            015             9,183                  02/24/09   04/23/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            02              7,055                  09/30/08   10/30/08    ALL BRIGHT ELECTRIC, INC.           
                                                            02              3,139                  11/26/08   02/18/09    ROK-BUILT CONSTRUCTION,INC.         
                                                            02             44,820                  01/23/09   10/25/11    MENGLER MECHANCIAL, INC.            
                                                            023            -1,830                  12/22/09   02/04/10    ROK BUILTY CONSTRUCTION             
                                                            03              3,783                  09/30/08   10/24/08    ALL BRIGHT ELECTRIC, INC.           
                                                            03              5,567                  11/26/08   02/18/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            03              4,395                  04/29/09   07/17/09    MENGLER MECHANICAL                  
                                                            04              7,997                  09/30/08   10/30/08    ALL BRIGHT ELECTRIC, INC.           
                                                            04              3,257                  11/26/08   02/18/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            04             27,475                  07/16/09   08/18/09    MENGLER MECHANICAL                  
                                                            05              8,662                  11/26/08   05/15/09    ALL BRIGHT ELECTRIC, INC.           
                                                            05              4,036                  11/26/08   02/18/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            05             35,127                  07/16/09   08/18/09    MENGLER MECHANICAL                  
                                                            06             14,601                  11/26/08   02/18/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            06              8,176                  01/09/09   04/23/09    ALL BRIGHT ELECTRIC, INC.           
                                                            06             37,227                  07/16/09   04/15/11    MENGLER MECHANICAL                  
                                                            07             20,483                  01/09/09   05/22/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            07-AB          -4,000                  04/27/09   07/22/09    ALL BRIGHT ELECTRIC                 
                                                            08             28,674                  01/09/09   05/22/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            08-AB           1,288                  04/27/09   07/22/09    ALL BRIGHT ELECTRIC INC             
                                                            09              5,539                  01/09/09   05/21/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            09             42,897                  04/27/09   07/22/09    ALL BRIGHT ELECTRIC INC             
                                                            11              2,773                  01/09/09   05/22/09    ROK-BUILT CONSTRUCTION, INC         
                                                            16             11,877                  02/24/09   04/23/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            17             68,980                  03/25/09   04/23/09    ROK-BUILT CONSTRUCTION              
                                                            18             92,226                  03/25/09   04/23/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            19             27,514                  03/25/09   04/23/09    ROK-BUILT CONSTRUCTION, INC         
                                                            20             21,815                  04/27/09   07/22/09    ROK-BUILT CONSTRUCTION              
                                                            21             33,647                  04/27/09   07/22/09    ROK-BUILT CONSTRUCTION              
                                                            22             31,415                  04/27/09   07/22/09    ROK-BUILT CONSTRUCTION              
 
08-1157   Additions and Alterations    0-001-020  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,930                  11/25/09   01/15/10    MENGLER MECHANICAL                  
                                                            001            12,875                  07/19/10   09/03/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            001             3,153                  09/02/10   09/24/10    J&M HEATING & AC INC                
                                                            001            75,000                  12/21/10   02/18/11    TALT INC                            
                                                            002            11,407                  02/16/10   04/16/10    MENGLER MECHANICAL INC.             
                                                            002             6,000                  07/19/10   09/03/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            002             2,665                  09/02/10   09/24/10    J&M HEATING & AC INC                
                                                            002             5,764                  04/18/11   05/13/11    TALT INC                            
                                                            003             3,376                  09/02/10   09/24/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            003             2,951                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            003           -11,550                  10/25/10   11/05/10    J&M HEATING & AC INC                
                                                            004            16,000                  09/02/10   09/24/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            004             3,562                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            005            21,600                  09/02/10   09/24/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            005             2,400                  05/12/11   07/21/11    MENGLER MECHANICAL INC              
                                                            006            10,770                  11/22/10   11/30/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            007             4,275                  11/22/10   11/30/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            008             2,368                  11/22/10   11/30/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            010            12,500                  12/21/10   02/18/11    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            011           -16,068                  05/23/11   07/21/11    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            012             6,000                  09/23/11   11/01/11    FIRST NATL INSURANCE CO/KENSTAR CONS
 
08-1227   Reconstruction               0-001-021  05/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,750                  09/08/09   09/22/09    CALADRI DEVELOPMENT CORP            
                                                            002            -4,000                  04/22/10   07/23/10    CALADRI DEVELOPMENT CORP            
 
10-0901   Reconstruction               0-001-022  04/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               785                  09/08/11   10/05/11    MACE CONTRACTING CORP               
 
12-1253   Reconstruction               0-001-024  06/07/13  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0497   Reconstruction               0-001-025  11/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,964                  07/26/17   07/28/17    Avanti Building Construction Corp.  
                                                            2              23,172                  07/26/17   07/28/17    Avanti Building Construction Corp.  
                                                            3               7,343                  07/26/17   07/28/17    Avanti Building Construction Corp.  
                                                            CO #4          29,926                  07/26/17   07/28/17    Avanti Building Construction Corp.  
                                                            CO #5          23,974                  07/26/17   07/28/17    Avanti Building Construction Corp.  
                                                            CO #6          29,571                  07/26/17   07/28/17    Avanti Building Construction Corp.  
                                                            CO #7          20,639                  07/26/17   07/28/17    Avanti Building Construction Corp.  
                                                            CO 008          7,839                  09/07/17   09/14/17    Avanti Building Construction Corp.  
                                                            CO 009         12,988                  09/07/17   09/14/17    Avanti Building Construction Corp.  
                                                            CO 010        -50,809                  10/23/17   11/08/17    Avanti Building Construction Corp.  
 
18-1012   Additions and Alterations    0-001-027  03/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            003                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            004             1,632                  09/20/21   12/01/22    Niram, Inc                          
                                                            004             1,632                  09/20/21   12/01/22    Niram, Inc                          
                                                            004                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            005             8,082                  09/20/21   12/01/22    Niram, Inc                          
                                                            005             8,082                  09/20/21   12/01/22    Niram, Inc                          
                                                            005                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            006                 0                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            007                 0                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            008                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            009                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            010           154,780                  03/25/21   05/06/21    NIRAM, INC.                         
                                                            010                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            011                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            012                 0                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            013                 0                  10/13/22   05/18/23    Foremost Electric Corporation       
                                                            014            41,693                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            015             8,392                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            016             1,334                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            017             4,561                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            018             7,729                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            019               791                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            020             6,867                  10/13/22   05/17/23    Foremost Elec Corp                  
                                                            021            26,560                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            022             2,486                  10/13/22   05/17/23    Foremost Elec Corp                  
                                                            023             3,146                  10/13/22   05/17/23    Foremost Elec Corp                  
                                                            024             1,001                  10/13/22   05/17/23    Foremost Elec Corp                  
                                                            025             1,689                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            026            20,487                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            027             1,947                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            028            16,471                  05/08/23   12/29/23    FOREMOST ELECTRIC CORP              
                                                            1               4,748                  01/15/20   02/05/20    NIRAM, INC.                         
                                                            1               6,825                  02/18/20   06/02/20    BERTUSSI CONTRACTING, INC.          
                                                            1                   0                  03/25/21   05/25/21    MENGLER MECHANICAL, INC.            
                                                            1                   0                  03/25/21   05/25/21    FOREMOST ELECTRIC CORP.             
                                                            1             -55,000                  03/25/21   05/06/21    NIRAM, INC.                         
                                                            1                   0                  05/17/21   06/10/21    PREFERRED CONSTRUCTION, INC.        
                                                            11              8,343                  03/25/21   05/07/21    NIRAM, INC.                         
                                                            12             12,906                  03/25/21   05/07/21    NIRAM, INC.                         
                                                            13              5,235                  03/25/21   05/07/21    NIRAM, INC.                         
                                                            14           -115,000                  03/25/21   05/07/21    NIRAM, IINC.                        
                                                            15              2,400                  03/25/21   05/07/21    NIRAM, INC.                         
                                                            16             27,835                  03/25/21   05/07/21    NIRAM, INC.                         
                                                            17             17,050                  03/25/21   05/07/21    NIRAM, INC.                         
                                                            18             20,000                  03/25/21   05/06/21    NIRAM, INC.                         
                                                            19             19,608                  03/25/21   05/06/21    NIRAM, INC.                         
                                                            2              18,500                  01/15/20   02/05/20    NIRAM, INC.                         
                                                            2                   0                  03/25/21   05/25/21    MENGLER MECHANICAL, INC.            
                                                            2               6,741                  03/25/21   05/06/21    NIRAM, INC.                         
                                                            2                   0                  05/17/21   06/10/21    PREFERRED CONSTRUCTION, INC.        
                                                            20             13,091                  07/06/22     /  /      Niram Inc                           
                                                            21             14,388                  07/06/22     /  /      Niram Inc                           
                                                            22              2,600                  07/06/22     /  /      Niram Inc                           
                                                            23              3,567                  07/06/22     /  /      Niram Inc                           
                                                            24             21,484                  07/06/22     /  /      Niram Inc                           
                                                            25           -106,757                  07/06/22     /  /      Niram Inc                           
                                                            3              11,294                  01/15/20   02/05/20    NIRAM, INC.                         
                                                            3                   0                  03/25/21   05/25/21    BERTUSSI CONTRACTING, INC.          
                                                            3               6,237                  03/25/21   05/18/21    NIRAM, INC.                         
                                                            3                   0                  05/17/21   06/10/21    PREFERRED CONSTRUCTION, INC.        
                                                            4                   0                  03/25/21   05/25/21    BERTUSSI CONTRACTING, INC.          
                                                            4                   0                  05/17/21   06/10/21    PREFFERED CONSTRUCTION, INC.        
                                                            5                   0                  03/25/21   05/25/21    BERTUSSI CONTRACTING, INC.          
                                                            5             -37,080                  05/17/21   06/10/21    PREFFERED CONSTRUCTION, INC.        
                                                            6                   0                  03/25/21   05/25/21    BERTUSSI CONTRACTING, INC.          
 
17-1973   Reconstruction               0-001-028  08/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             1,865                  05/13/19   05/17/19    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            004            20,275                  05/13/19   05/17/19    AVANTI BUILDING COMSTRUCTION CORP.  
                                                            005           -41,581                  05/13/19   05/17/19    avanti building construction corp.  
                                                            1               4,434                  03/08/19   03/13/19    MARFI CONTRACTING CORP.             
                                                            2               9,600                  03/08/19   03/13/19    MARFI CONTRACTING CORP.             
 
18-1878   Reconstruction               0-001-029  05/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  09/11/19   09/24/19    VINCO BUILDERS, LLC                 
                                                            2                   0                  09/11/19   09/24/19    VINCO BUILDERS, LLC                 
                                                            3                   0                  10/24/19   10/31/19    VINCO BUILDERS, LLC                 
                                                            4                   0                  02/14/20   06/09/20    VINCO BUILDERS, LLC                 
 
21-0597   Reconstruction               0-001-030  11/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1927   Reconstruction               0-001-031  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field Maintenance Building:
11-1341   Additions and Alterations    2-007-002  08/12/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand / Toilets:
10-0919   New Construction             7-006-001  09/25/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
11-1090   New Construction             7-008-001  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE






TARRYTOWN UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-04-01-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          TappanHillPrimary(LsdToBOCES):
91-0888   Reconstruction               0-001-002  04/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0295   Reconstruction               0-001-003  10/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1600   Reconstruction               0-001-006  08/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1061   Reconstruction               0-001-007  03/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0619   Reconstruction               0-001-009  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -10,600                  05/22/06   07/24/06    Hi tech Contracting                 
 
16-1598   Reconstruction               0-001-010  05/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0780EP Energy Project               0-001-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Washington Irving Jr. High:
92-0395   Reconstruction               0-002-002  11/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1529   Reconstruction               0-002-005  08/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0587   Additions and Alterations    0-002-006  01/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0997   Additions and Alterations    0-002-007  01/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           4,023                  11/18/10   11/30/10    ARROW STEEL WINDOW CORP             
                                                            W1-EC-01       18,475                  12/08/08   05/19/09    ALL STAR ELECTRIC CORP.             
                                                            W1-EC-02       12,636                  12/08/08   05/19/09    ALLSTAR ELECTRIC CORP.              
                                                            W1-EC-03       -8,565                  05/03/10   08/23/10    ALLSTAR ELECTRIC CORP               
                                                            W1-HC-01       24,257                  12/08/08   02/02/11    CS SYSTEM ASSOCIATES, INC.          
                                                            W1-HC-02       11,184                  12/08/08   02/02/11    ACS SYSTEM ASSOCIATES, INC.         
                                                            W1-PC-01       16,805                  12/08/08   05/19/09    GRUPPUSO PLUMBING CORP.             
                                                            W1-PC-02       12,814                  12/08/08   05/19/09    GRUPPUSO PLUMBING CORP.             
                                                            W1-PC-03       -9,535                  06/08/10   12/10/10    GRUPPUSO PLUMBING CORP              
                                                            WI-GC-01        4,851                  09/26/08   10/30/08    SUBOLO CONTRACTING CORP,            
                                                            WI-GC-02       13,860                  09/26/08   04/30/09    SUBOLO CONTRACTING CORP.            
                                                            WI-GC-03          225                  09/26/08   10/30/08    SUBOLO CONTRACTING CORP.            
                                                            WI-GC-04       60,000                  09/26/08   10/30/08    SUBOLO CONTRACTING CORP.            
                                                            WI-GC-05        6,945                  09/26/08   10/30/08    SUBOLO CONTRACTING CORP.            
                                                            WI-GC-06      -41,430                  04/05/10   06/16/10    SUBOLO CONTRACTING CORP             
 
03-0271   Reconstruction               0-002-008  11/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0620   Reconstruction               0-002-009  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15-01         -10,000                  05/22/06   07/24/06    Solar Electric Systems              
 
10-1142   Reconstruction               0-002-011  12/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1520   Reconstruction               0-002-012  12/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-1           -2,900                  01/05/17   01/27/17    The LandTek Group, Inc.             
                                                            G2-2           35,391                  01/19/17     /  /      Milcon Construction Corp.           
 
16-0437   Reconstruction               0-002-013  07/20/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2041   Reconstruction               0-002-014  11/20/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0842   Reconstruction               0-002-015  03/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0916   Reconstruction               0-002-016  05/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0781EP Energy Project               0-002-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          John Paulding School:
92-1307   Reconstruction               0-004-002  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1509   Reconstruction               0-004-005  08/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1062   Reconstruction               0-004-006  03/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0621   Reconstruction               0-004-008  03/17/05  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1143   Reconstruction               0-004-010  12/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1410   Reconstruction               0-004-011  05/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1-2-1        -18,050                  03/21/16   03/29/16    Laumar Roofing Co. Inc.             
 
16-0281   Reconstruction               0-004-012  08/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0439   Reconstruction               0-004-013  07/20/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0843   Reconstruction               0-004-014  03/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0917   Reconstruction               0-004-015  05/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0852   Reconstruction               0-004-016  02/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0782EP Energy Project               0-004-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sleepy Hollow High School:
91-0889   Reconstruction               0-005-001  04/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1184   Reconstruction               0-005-002  05/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1442   Reconstruction               0-005-003  08/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1185   Reconstruction               0-005-005  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1530   Reconstruction               0-005-006  08/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1427   Reconstruction               0-005-007  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0336   Reconstruction               0-005-008  11/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0893   Reconstruction               0-005-009  07/17/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0001   Reconstruction               0-005-010  07/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0522   Additions and Alterations    0-005-011  05/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          18,745                  12/19/08   01/22/09    NICKERSON CORP.                     
                                                            1              12,730                  04/07/08   08/06/08    ARCHITECTURAL WINDOW                
                                                            EC-001         13,415                  04/07/08   08/07/08    TALT ELECTRIC                       
                                                            EC-002         14,493                  04/07/08   08/12/09    TALT ELECTRIC                       
                                                            EC-003         12,303                  04/07/08   08/12/09    TALT ELECTRIC                       
                                                            EC-004          5,725                  04/07/08   08/07/08    TALT ELECTRIC                       
                                                            EC-005         16,616                  04/07/08   08/07/08    TALT ELECTRIC                       
                                                            EC-006        -65,000                  04/07/08   08/07/08    TALT ELECTRIC                       
                                                            SC-01          17,064                  11/21/06     /  /      EASTern Excavation                  
                                                            SC-02          16,919                  11/21/06     /  /      Eastern Excavation                  
                                                            SC-15          15,888                  03/23/09   06/24/09    EASTERN EXCAVATION,  INC.           
                                                            SC-16         -20,000                  03/23/09   06/24/09    EASTERN EXCAVATION, INC.            
                                                            SH SC-12       10,827                  08/25/08     /  /      Eastern Excavation, Inc.            
                                                            SH-CS-02       11,506                  02/27/09   04/23/09    NICKERSON CORP.                     
                                                            SH-CS-03       14,717                  05/12/09   07/30/09    NICKERSON CORP.                     
                                                            SH-EC-07       12,946                  04/07/08   08/07/08    TALT ELECTRIC                       
                                                            SH-EC-08       12,818                  04/07/08   08/07/08    TALT ELECTRIC                       
                                                            SH-EC-09       20,044                  04/07/08   08/07/08    TALT ELECTRIC                       
                                                            SH-EC-10       18,167                  04/24/08   08/06/08    TALT ELECTRIC                       
                                                            SH-EC-11       16,591                  04/28/08   08/06/08    TALT ELECTRIC                       
                                                            SH-EC-12       18,399                  11/19/08   07/21/09    TALT ELECTRIC                       
                                                            SH-EC-13       21,743                  11/19/08   07/30/09    TALT ELECTRIC                       
                                                            SH-EC-15       18,141                  11/19/08   07/21/09    TALT ELECTRIC                       
                                                            SH-EC-16        6,272                  05/04/09   09/23/09    TALT ELECTRIC                       
                                                            SH-EC-17       13,000                  05/04/09   09/23/09    TALT ELECTRIC                       
                                                            SH-EC-17        6,272                  05/04/09     /  /      TALT ELECTRIC                       
                                                            SH-EC-18       16,745                  05/04/09   09/23/09    TALT ELECTRIC                       
                                                            SH-EC-19       11,548                  05/04/09     /  /      TALT ELECTRIC                       
                                                            SH-EC-20      185,000                  05/04/09     /  /      TALT ELECTRIC                       
                                                            SH-EC-21       26,171                  06/03/09     /  /      TALT ELECTRIC                       
                                                            SH-EC-22       11,408                  06/03/09   10/07/09    TALT ELECTRIC                       
                                                            SH-EC-23        6,481                  06/03/09   10/07/09    TALT ELECTRIC                       
                                                            SH-EC-24        9,883                  06/03/09     /  /      TALT ELECTRIC                       
                                                            SH-EC-25       12,100                  06/03/09   10/07/09    TALT ELECTRIC                       
                                                            SH-EC-26        7,175                  01/25/10     /  /      TALT ELECTRIC                       
                                                            SH-EC-27      -25,000                  01/25/10   03/18/10    TALT ELECTRIC                       
                                                            SH-G3-02            0                  12/08/08   09/11/09    ARCHITECTURAL WINDOW                
                                                            SH-G3-03        4,956                  08/21/09     /  /      ARCHITECTURAL WINDOWS               
                                                            SH-G4-01       16,872                  04/07/08   08/04/08    TUXEDO FLOORING                     
                                                            SH-G4-02       29,950                  11/19/08   01/22/09    TUXEDO FLOORING                     
                                                            SH-G4-03       20,412                  12/08/08   01/22/09    TUEXEDO FLOORING                    
                                                            SH-G4-04       18,881                  12/08/08   01/22/09    TUXEDO FLOORING                     
                                                            SH-G4-05       10,778                  04/14/09   08/13/09    TUXEDO FLOORING                     
                                                            SH-G4-06       11,470                  06/30/09   08/04/09    TUXEDO FLOORING                     
                                                            SH-GC-01       30,348                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-02      148,398                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-03       15,625                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-04       12,894                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-05       19,156                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-06       56,000                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-07       20,339                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-08       19,862                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-09       16,363                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-10       15,913                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-11       18,323                  04/07/08   08/05/08    MPCC CORP.                          
                                                            SH-GC-12       10,179                  04/07/08   08/05/08    MPCC CORP.                          
                                                            SH-GC-13       12,202                  04/07/08   08/05/08    MPCC CORP.                          
                                                            SH-GC-14        7,753                  04/07/08   08/05/08    MPCC CORP.                          
                                                            SH-GC-15       14,337                  04/07/08   08/05/08    MPCC CORP.                          
                                                            SH-GC-16        7,910                  04/07/08   08/05/08    MPCC CORP.                          
                                                            SH-GC-17       11,874                  05/01/08   08/06/08    MPCC CORP.                          
                                                            SH-GC-18       26,463                  05/01/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-19       11,289                  05/01/08   08/06/08    MCCP CORP.                          
                                                            SH-GC-20       17,249                  08/20/08   10/27/08    MPCC CORP.                          
                                                            SH-GC-21       16,898                  08/20/08   06/25/10    MPCC CORP.                          
                                                            SH-GC-22       12,496                  08/20/08   03/09/09    MPCC CORP.                          
                                                            SH-GC-23       15,480                  08/20/08   03/09/09    MPCC CORP.                          
                                                            SH-GC-24       23,276                  11/19/08   01/27/09    MPCC CORP.                          
                                                            SH-GC-25       15,999                  12/08/08   01/22/09    MPCC CORP.                          
                                                            SH-GC-26       20,225                  11/19/08   01/27/09    MPCC CORP.                          
                                                            SH-GC-27       20,210                  11/19/08   01/27/09    MPCC CORP.                          
                                                            SH-GC-28       18,479                  01/02/09   04/13/09    MPCC CORP.                          
                                                            SH-GC-29       24,600                  01/27/09   04/03/09    MPCC CORP.                          
                                                            SH-GC-30       20,157                  01/27/09   04/03/09    MPCC CORP.                          
                                                            SH-GC-31      -29,295                  01/27/09   04/03/09    MPCC CORP.                          
                                                            SH-GC-32      -42,500                  01/27/09   04/03/09    MPCC CORP.                          
                                                            SH-GC-33        6,612                  06/30/09   08/14/09    MPCC CORP                           
                                                            SH-GC-34        6,671                  06/30/09   08/14/09    MPCC CORP                           
                                                            SH-GC-35      -23,968                  02/10/10   05/26/10    MPCC CORP                           
                                                            SH-HC-01        4,111                  04/07/08   08/07/08    JNS HEATING SERVICES, INC.          
                                                            SH-HC-02        6,872                  04/07/08   08/07/08    JNS HEATING SERVICES                
                                                            SH-HC-03       21,539                  04/07/08   08/07/08    JNS HEATING SERVICES                
                                                            SH-HC-04       21,553                  04/07/08   08/08/08    JNS HEATING SERVICES, INC.          
                                                            SH-HC-05       12,589                  04/07/08   08/08/08    SCHENECTADY STEEL                   
                                                            SH-HC-06       14,554                  11/19/08   06/25/09    JNS HEATING SERVICE, INC.           
                                                            SH-HC-07       11,950                  11/19/08   01/27/09    JNS HEATING SERVICE, INC.           
                                                            SH-HC-08       -2,105                  01/25/10   03/18/10    JNS HEATING SERVICE INC             
                                                            SH-PC-01      -27,495                  04/07/08   08/04/08    PEARL RIVER PLUMBING                
                                                            SH-PC-02       19,929                  04/07/08   08/07/08    PEARL RIVER PLUMBING                
                                                            SH-PC-03       12,095                  04/07/08   08/07/08    PEARL RIVER PLUMBING                
                                                            SH-PC-04       22,250                  04/07/08   08/07/08    PEARL RIVER PLUMBING                
                                                            SH-PC-05       19,275                  04/07/08     /  /      TALT ELECTRIC                       
                                                            SH-PC-05       19,275                  04/07/08   08/07/08    PEARL RIVER PLUMBING                
                                                            SH-PC-06       25,000                  04/07/08   08/07/08    PEARL RIVER PLUMBING                
                                                            SH-PC-23        9,589                  04/12/12   10/18/13    PEARL RIVER PLUMBING                
                                                            SH-SC-03        9,125                  04/07/08   08/04/08    EASTERN EXCAVATION                  
                                                            SH-SC-04        2,802                  04/07/08   08/04/08    EASTERN EXCAVATION, INC.            
                                                            SH-SC-06        7,582                  04/07/08   08/04/08    EASTERN EXCAVATION, INC.            
                                                            SH-SC-07       16,076                  04/07/08   08/04/08    EASTERN EXCAVATION, INC.            
                                                            SH-SC-08       21,492                  04/07/07   08/04/08    EASTERN EXCAVATION, INC.            
                                                            SH-SC-09        7,958                  04/07/07   08/04/08    EASTERN EXCAVATION, INC.            
                                                            SH-SC-10       15,614                  04/07/07   08/04/08    EASTERN EXCAVATION, INC.            
                                                            SH-SC-11        9,522                  04/24/08   08/06/08    EASTERN EXCAVATION, INC.            
                                                            SH-SC-13       11,352                  11/19/08   01/22/09    EASTERN EXCAVATION, INC.            
                                                            SH-SC-14       17,120                  11/19/08   01/22/09    EASTERN EXCAVATION INC.             
                                                            SH-SC-17       11,682                  06/30/09   08/14/09    EASTERN EXCAVATION INC              
                                                            SH-SC-18      133,462                  06/30/09   08/14/09    EASTERN EXCAVATION INC              
                                                            SH-SC-19       11,418                  07/10/09   09/01/09    EASTERN EXCAVATION INC              
                                                            SH-SC-20        3,758                  04/12/12   12/19/12    EASTERN EXCAVATION INC              
                                                            SH-SS-01      -45,000                  04/07/08   08/08/08    SCHENECTADY STEEL                   
                                                            SH-SS-02       15,031                  04/07/08   08/08/08    SCHENECTADY STEEL                   
                                                            SH-SS-03        9,855                  04/07/08   08/08/08    SCHENECTADY STEEL                   
                                                            SH-SS-04       13,327                  04/07/08   08/05/08    SCHENECTADY STEEL                   
                                                            SH-SS-05       16,000                  04/07/08   08/04/08    SCHENECTADY STEEL                   
                                                            SH-SS-06       22,828                  04/07/08   08/04/08    SCHENECTADY STEEL                   
                                                            SH-SS-07       18,927                  04/07/07   08/04/08    SCHENECTADY STEEL                   
                                                            SH-SS-08       18,502                  05/01/08   08/05/08    SCHENCTADY STEEL                    
                                                            SH-SS-09       18,061                  06/16/08   08/05/08    SCHENECTADY STEEL CO.               
                                                            SH-SS-10       19,414                  05/01/08   08/05/08    SCHENECTADY STEEL                   
                                                            SH-SS-11       17,736                  02/27/09   04/23/09    SCHENECTADY STEEL                   
                                                            SH-SS-12       16,351                  02/27/09   04/23/09    SHENECTADY STEEL                    
                                                            SH-SS-13       13,000                  01/25/10   03/18/10    SCHENECTADY STEEL                   
                                                            SH-SS-14       13,914                  01/25/10   03/18/10    SCHENECTADY STEEL                   
                                                            SH-SS-15        8,500                  01/25/10   03/18/10    SCHENECTADY STEEL                   
                                                            SHEC14         18,523                  11/19/08   07/21/09    TALT ELECTRIC                       
 
10-1144   Reconstruction               0-005-012  12/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1518   Reconstruction               0-005-013  10/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1          -12,227                  04/11/16   04/13/16    Edward J. Napoleon                  
                                                            G1-1-1          6,260                  03/21/16   03/29/16    Lamuer Roofing Co. Inc.             
 
16-0502   Reconstruction               0-005-014  09/23/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0435   Reconstruction               0-005-015  06/20/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1899   Reconstruction               0-005-016  06/15/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0844   Reconstruction               0-005-017  03/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1076   Reconstruction               0-005-018  11/19/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1957   Reconstruction               0-005-019  11/19/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0918   Additions and Alterations    0-005-020  05/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1931FA Reconstruction               0-005-021  05/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0164   Reconstruction               0-005-022  12/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0783EP Energy Project               0-005-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Winfield L. Morse Elementary:
91-0890   Reconstruction               0-006-002  04/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0284   Reconstruction               0-006-006  10/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0622   Reconstruction               0-006-009  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01           15,753                  05/22/06   08/08/06    Milcon Construction                 
 
10-1145   Reconstruction               0-006-010  12/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1519   Reconstruction               0-006-011  12/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -49,090                  04/07/16   04/18/16    Louis Calicchia                     
                                                            G1-3-1         13,690                  03/21/16   03/29/16    Laumar Roofing Co. Inc.             
 
16-0436   Reconstruction               0-006-012  07/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GCCO-01         2,231                  11/29/18   01/10/19    EMPIRE ENERGY SPECIALISTS, INC.     
 
16-0438   Reconstruction               0-006-013  07/20/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0845   Reconstruction               0-006-014  03/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0919   Reconstruction               0-006-015  05/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0851   Reconstruction               0-006-016  01/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0784EP Energy Project               0-006-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
91-1185   Reconstruction               1-003-001  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0785   Reconstruction               1-003-002  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1274   Reconstruction               1-003-004  04/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1624   Reconstruction               1-003-005  06/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1146   Reconstruction               1-003-006  12/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1411   Reconstruction               1-003-007  06/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2-1          -11,735                  01/19/17   01/25/17    Milcon Construction Corp.           
 

          Grounds Garage:
13-1521   New Construction             3-022-001  12/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-AD-01            0                  08/31/17   10/04/17    Naber Electric Corp.                
                                                            EC-AD-02            0                  12/04/17   12/15/17    Naber Electric Corp.                
                                                            EC-CO-02        3,508                  12/04/17   12/15/17    Naber Electric Corp.                
                                                            EC-CO-03        4,963                  01/18/18   03/28/18    Naber Electric Corp.                
                                                            G1            -20,000                  04/13/16   10/05/16    Sentrale Construction Corp.         
                                                            GC-AD-01            0                  01/18/18   02/05/18    Nurzia Construction Corporation     
                                                            GC-AD-03            0                  01/18/18   02/05/18    Nurzia Construction Corporation     
                                                            GC-CO-01      -20,818                  10/11/18   11/13/18    NURZIA CONSTRUCTION CORP            
                                                            GC-CO-01       -5,000                  03/26/19   04/01/19    VINCO BUILDERS                      
                                                            GC-CO-02      -71,125                  10/11/18     /  /      NURZIA CONSTRUCTION CORP            
                                                            GCAD-02A            0                  01/18/18   02/05/18    Nurzia Construction Corporation     
                                                            GCAD-02B            0                  01/18/18   02/05/18    Nurzia Construction Corporation     
                                                            PC-AD-01            0                  08/31/17   10/04/17    Southeast Plumbing Corporation      
                                                            PC-AD-02            0                  08/31/17   10/04/17    Southeast Plumbing Corporation      
                                                            PC-AD-03            0                  01/18/18   03/28/18    Southeast Plumbing Corporation      
                                                            PC-CO-01          731                  01/18/18   03/28/18    Southeast Plumbing Corp.            
 

          New Bus Garage-Lease RENEWAL:
01-0581   Reconstruction               5-013-L01  01/28/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0000   Reconstruction               5-013-L02  11/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
19-1482   New Construction             7-029-001  03/09/20  NO CHANGE ORDERS ON ELECTRONIC FILE






IRVINGTON UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-04-02-02

last updated on 04/25/24

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 Street School (fmly MS):
92-0995   Additions and Alterations    0-001-006  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0671   Reconstruction               0-001-007  03/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1718   Reconstruction               0-001-010  04/21/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,944                  10/21/04   11/24/04    Sea Breeze Gen. Const.              
                                                            2               3,817                  10/26/04   11/24/04    Sea Breeze Gen. Const.              
 
08-1504   Reconstruction               0-001-012  07/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,074                  06/29/11   07/18/11    HEALY ELECTRIC CONTRACTING INC      
                                                            002             5,115                  06/29/11   07/18/11    HEALY ELECTRIC CONTRACTING INC      
                                                            003             3,514                  06/29/11   07/18/11    HEALY ELECTRIC CONTRACTING INC      
 
09-1531   Reconstruction               0-001-013  07/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,262                  06/29/11   07/27/11    UAP INC                             
 
11-1448   Reconstruction               0-001-014  08/14/12  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1717   Reconstruction               0-001-016  11/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             86,600                  10/20/22     /  /      Grace Contr&Devlp LLC               
                                                            G2            -15,914                  01/18/23   12/15/23    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            G3             -2,979                  02/09/23   12/15/23    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            G6             -4,180                  11/21/23   04/02/24    GRACE CONTRACTING                   
 
20-0996   Reconstruction               0-001-017  03/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2307FP Reconstruction               0-001-FP1  08/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dows Lane Elementary:
92-0670   Reconstruction               0-002-004  03/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1519   Additions and Alterations    0-002-005  08/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1607   Reconstruction               0-002-007  06/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0202   Reconstruction               0-002-010  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DL EL-1        -2,222                  11/19/01   02/20/02    Naber Elec.                         
                                                            DL EL-2         1,736                  11/19/01   02/20/02    Naber Elec.                         
                                                            DL EL-3         9,855                  11/19/01   02/20/02    Naber Elec.                         
                                                            DL EL-4         6,510                  11/19/01   02/20/02    Naber Elec.                         
                                                            DL EL-5         6,237                  11/19/01   02/20/02    Naber Elec.                         
                                                            DL EL_6         1,948                  11/19/01   02/20/02    Naber Elec.                         
                                                            IW 2            8,233                  06/05/09   12/22/09    Industrial Window Corp              
 
08-1505   Reconstruction               0-002-013  07/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,261                  06/29/11   07/18/11    VERNON HILLS CONTRACTING CORP       
 
09-1572   Reconstruction               0-002-014  07/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            50,000                  06/29/11   07/27/11    VERNON HILLS CONTRACTING CORP       
 
11-1327   Reconstruction               0-002-016  10/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              66,999                  06/13/16   07/08/16    PEARL RIVER P & H                   
 
14-0440   Reconstruction               0-002-017  07/20/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1730   Reconstruction               0-002-019  08/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1478   Reconstruction               0-002-020  04/17/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -128,917                  08/22/23   08/22/23    BEST CLIMATE CONTROL                
 
20-1718   Reconstruction               0-002-021  11/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             -6,647                  03/17/23   12/19/23    IJZ ASSOCIATES INC.                 
 
20-0997   Reconstruction               0-002-022  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              52,557                  06/30/23   12/29/23    GRAYBAR ELECTRIC COMPANY            
 
02-2305FP Reconstruction               0-002-FP1  08/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main St.Sch.Gym(frmrly MS Gym):
92-0672   Reconstruction               0-004-001  03/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0997   Reconstruction               0-004-002  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1506   Reconstruction               0-004-003  07/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,245                  06/29/11   07/18/11    YOUNG EQUIPMENT SALES INC           
                                                            001             6,600                  06/29/11   07/18/11    NSC ABATEMENT SERVICES INC          
                                                            001            10,067                  06/29/11   07/18/11    EMPIRE ENERGY SPECIALISTS INC       
                                                            002             1,125                  06/29/11   07/18/11    YOUNG EQUIPMENT SALES INC           
                                                            002             3,000                  06/29/11   07/18/11    NSC ABATEMENT SERVICES INC          
                                                            03             16,735                  06/29/11   07/18/11    NSC ABATEMENT SERVICES INC          
                                                            04             18,000                  06/29/11   07/18/11    NSC ABATEMENT SERVICES INC          
                                                            05              4,000                  06/29/11   07/18/11    NSC ABATEMENT SERVICES INC          
 
12-0169   Reconstruction               0-004-004  10/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0441   Reconstruction               0-004-005  07/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001             8,815                  06/24/16   07/08/16    Sun-Dance Energy Contractors, Inc.  
                                                            1               1,999                  06/13/16     /  /      STANDBACK GENERAL CONTRACTORS       
                                                            1               1,999                  06/24/16   07/08/16    Standback General Contractors, LLC  
 
20-0998   Reconstruction               0-004-006  03/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Irvington HS:
92-0994   Reconstruction               0-007-005  05/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0863   Reconstruction               0-007-006  04/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0368   Reconstruction               0-007-008  11/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1461SR Additions and Alterations    0-007-011  04/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0267   Additions and Alterations    0-007-011  05/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           15,800                  10/01/03   10/03/03    Piazza Brothers                     
                                                            1-02           18,395                  10/01/03   10/03/03    Piazza Brothers                     
                                                            1-03           15,311                  10/01/03   03/02/04    Piazza Brothers                     
                                                            1-04           17,265                  10/01/03   03/02/04    Piazza Brothers                     
                                                            1-05           16,499                  10/01/03   03/02/04    Piazza Brothers                     
                                                            1-06           -6,000                  10/25/04   10/27/04    Piazza Brothers                     
                                                            1-07           19,800                  10/25/04     /  /      Piazza Brothers                     
                                                            1-08           19,553                  10/25/04     /  /      Piazza Brothers                     
                                                            1-09           19,900                  10/25/04     /  /      Piazza Brothers                     
                                                            1-10           17,600                  10/25/04     /  /      Piazza Brothers                     
                                                            1-11           18,855                  10/25/04     /  /      Piazza Brothers                     
                                                            1-12           27,157                  10/25/04   10/27/04    Piazza Brothers                     
                                                            1-13           16,564                  10/25/04     /  /      Piazza Brothers                     
                                                            1-14           19,482           3,526  10/25/04   10/27/04    Piazza Brothers                     
                                                            1-15           18,353                  10/25/04     /  /      Piazza Brothers                     
                                                            1-16           19,400                  10/25/04     /  /      Piazza Brothers                     
                                                            1-17           19,230                  10/25/04     /  /      Piazza Brothers                     
                                                            1-18           17,138                  10/25/04     /  /      Piazza Brothers                     
                                                            1-19           19,954                  10/25/04     /  /      Piazza Brothers                     
                                                            1-20           18,000          18,000  10/25/04   10/27/04    Piazza Brothers                     
                                                            1-21           19,639                  10/25/04     /  /      Piazza Brothers                     
                                                            1-22           19,362                  10/25/04     /  /      Piazza Brothers                     
                                                            1-23           16,645                  10/25/04     /  /      Piazza Brothers                     
                                                            1-24           17,000          17,000  10/25/04   10/27/04    Piazza Brothers                     
                                                            1-25           19,305                  10/25/04     /  /      Piazza Brothers                     
                                                            1-26           16,677                  10/25/04   10/27/04    Piazza Brothers                     
                                                            1-27          -60,000                  10/25/04   10/27/04    Piazza Brothers                     
                                                            1-28           17,886                  10/25/04     /  /      Piazza Brothers                     
                                                            1-29           19,027                  10/25/04     /  /      Piazza Brothers                     
                                                            1-30           17,274                  10/25/04     /  /      Piazza Brothers                     
                                                            2-01           14,599                  10/21/04   10/27/04    Capstone Enterprises                
                                                            2-02            9,900                  10/21/04   10/27/04    Capstone Enterprises                
                                                            3-01            6,127                  10/21/04   10/27/04    Beneway Inc                         
                                                            3-02           16,905                  10/25/04     /  /      Beneway Inc                         
                                                            3-03            4,500                  10/21/04   10/27/04    Arrow Steel Window                  
                                                            3-04              621                  10/21/04   10/27/04    Beneway Inc                         
                                                            3-05            8,500                  10/21/04   10/27/04    Arrow Steel Window                  
                                                            4-01           17,541                  10/01/03   10/03/03    Naber Electric                      
                                                            4-02           15,000                  10/01/03   03/02/04    Naber Electric                      
                                                            4-03            4,402                  10/01/03   10/03/03    Naber Electric                      
                                                            4-04           10,474                  03/22/05   04/14/05    Naber Electric Corp                 
                                                            4-05           19,990          19,990  10/21/04   10/27/04    Naber Electric                      
                                                            4-07           60,500                  10/21/04   10/27/04    Talt Electric                       
                                                            4-07           18,069                  10/25/04     /  /      Naber Electric                      
                                                            4-08           19,000                  10/25/04     /  /      Naber Electric                      
                                                            4-09           19,000                  10/25/04     /  /      Naber Electric                      
                                                            4-10           10,342                  10/25/04     /  /      Naber Electric                      
                                                            5-01            2,724                  10/21/04   10/27/04    The ICAS Corp                       
                                                            5-02            5,081                  10/21/04   10/27/04    The ICAS Corp                       
                                                            5-03          -35,000                  10/21/04   10/27/04    The ICAS Corp                       
                                                            7-3             6,336                  10/21/04   10/27/04    Thyssen Krupp Elevator              
                                                            FA-1            2,897                  10/01/03   10/03/03    Naber Electric                      
                                                            FA-2           12,224                  10/01/03   10/03/03    Naber Electric                      
                                                            FA-4              563                  03/22/05   04/14/05    Naber Electric Corp                 
                                                            FA-5           16,008                  10/21/04   10/27/04    Naber Electric                      
                                                            FA-9            8,143           8,143  10/25/04   10/27/04    Naber Electric                      
                                                            GC-35           3,575                  10/04/04   10/27/04    Glenman Construction                
                                                            GC-36A            -69                  10/04/04   10/27/04    Glenman Construction                
                                                            GC-4C           1,233           1,233  10/04/04   10/27/04    Glenman Construction                
                                                            R-1                 0                  10/21/04   10/27/04    Hi Tech Contracting                 
                                                            R-10            8,990                  03/22/05     /  /      Hi Tech Contracting Corp            
                                                            R-11           16,500                  03/22/05   04/14/05    Hi Tech Contracting                 
                                                            R-2A            3,150                  10/21/04   10/27/04    Hi Tech Contracting                 
                                                            R-9            13,500                  03/22/05   04/15/05    Hi -Tech Contracting Corp           
                                                            R3-03           1,578                  10/25/04   10/27/04    Beneway Inc                         
                                                            R3-05         -10,000                  10/25/04   10/27/04    Beneway Inc                         
                                                            R3-06         -40,000                  10/25/04   10/27/04    Arrow Steel Window                  
                                                            S-1           100,000                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-10           34,416                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-11          176,500                  10/01/03     /  /      Northbrook Contracting              
                                                            S-12           15,600                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-13           14,120                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-14           -6,103                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-17            4,024                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-18          271,575                  10/01/03     /  /      Northbrook Contracting              
                                                            S-19            6,325                  10/01/03   03/02/04    Northbrook Contracting              
                                                            S-2            55,594          55,594  10/01/03   03/02/04    Northbrook Contracting              
                                                            S-20            8,140                  10/01/03   03/02/04    Northbrook Contracting              
                                                            S-21           -6,290                  10/01/03     /  /      Northbrook Contracting              
                                                            S-22            8,700                  10/01/03   03/02/04    Northbrook Contracting              
                                                            S-3             8,429           8,429  10/01/03   03/02/04    Northbrook Contracting              
                                                            S-5             9,500                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-6            19,995                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-7             7,321                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-8            13,860                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-9            11,850                  10/01/03   10/03/03    Northbrook Contracting              
 
11-0548   Reconstruction               0-007-016  03/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0336   Reconstruction               0-007-017  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0442   Reconstruction               0-007-018  07/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              42,832                  08/24/17   10/10/17    The LandTek Group, Inc.             
                                                            1 (AIA3)        4,042                  08/24/17   10/10/17    The LandTek Group, Inc.             
                                                            2              55,333                  08/24/17   10/10/17    The LandTek Group, Inc.             
 
20-0999   Reconstruction               0-007-019  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             22,524                  06/30/23   12/29/23    GRAYBAR ELECTRIC COMPANY            
 
20-1904   Reconstruction               0-007-020  02/01/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1             74,925                  10/04/22     /  /      DeRosa Sports Const Inc             
                                                            C2             14,070                  10/04/22   07/27/23    DeRosa Sports Const Inc             
                                                            C3             22,477                  10/04/22   07/27/23    DeRosa Sports Const Inc             
                                                            C4             22,188                  10/04/22     /  /      DeRosa Sports Const Inc             
                                                            C5             94,149                  11/21/23     /  /      DEROSA SPORTS CONST                 
                                                            C6             95,752                  11/21/23     /  /      DEROSA SPORTS CONST                 
                                                            C7            -29,529                  11/21/23     /  /      DEROSA SPORTS CONST                 
                                                            E1            -20,641                  01/16/24   03/08/24    Talt Electric                       
                                                            G1             -5,000                  06/02/23   01/02/24    RENU CONTRACTING RESTORATION        
                                                            H1              5,000                  06/02/23   01/02/24    MENGLER MECHANICAL                  
                                                            g2             -1,583                  06/21/23   12/26/23    RENU CONTRACTING                    
 
02-2306FP Reconstruction               0-007-FP1  08/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTemp 2 C/R Modular @ Dows Lane El.:
99-0211   New Construction             0-012-001  01/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
00-1759   New Construction             0-013-001  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -63,955                  10/21/04   10/26/04    Elite Floors                        
                                                            1-02          -32,000                  10/21/04   10/26/04    Elite Floors                        
                                                            1-09           -3,852                  10/25/04   12/21/04    Elite Floors                        
                                                            3-01            9,086                  10/01/03   11/17/03    Arrow Steel Window                  
                                                            3-01            3,041                  10/21/04   10/26/04    Capstone Enterprises                
                                                            4-01          -75,000                  10/21/04   10/26/04    Talt Electric                       
                                                            4-05           10,377                  10/21/04   10/26/04    Talt Electric                       
                                                            4-06           11,041                  10/21/04   10/26/04    Talt Electric                       
                                                            4-09           15,573                  10/21/04   10/26/04    Talt Electric                       
                                                            4-10            7,657                  10/21/04   12/07/04    Talt Electric                       
                                                            4-12           15,449                  10/25/04   12/21/04    Talt Electric                       
                                                            4-14           16,980                  10/25/04   12/21/04    Talt Electric                       
                                                            4-15          -13,333                  03/22/05   03/31/05    talt Electric                       
                                                            6-01            1,285                  10/21/04   10/26/04    Singer Equipment Company            
                                                            7-1                 0                  10/21/04   10/26/04    Thyssen Krupp Elevator              
                                                            9-02            2,500                  10/21/04   10/26/04    The Nickerson Corp                  
                                                            FA-7            5,000                  10/25/04   12/21/04    Naber Construction                  
                                                            GC-1            9,449                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-10          15,195                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-11           3,530                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-12          30,386                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-13           5,066                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-14          29,731                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-16           4,134                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-17          19,606                  10/04/04     /  /      Glenman Construction                
                                                            GC-18           2,402                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-2                0                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-21          16,000                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-22          13,711                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-24           8,622                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-26          11,678                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-27           8,525                  10/21/04   10/26/04    Glenman Construction                
                                                            GC-30           8,868                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-31          18,726                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-34B          4,344                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-36B          2,962                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-37          18,262                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-38          11,505                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-47          19,621                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-48          18,750                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-49          30,000                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-5            9,539                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-52          19,500                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-53          19,763                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-56           8,788                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-57         125,000                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-59          17,316                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-6           11,816                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-60          18,267                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-7           16,208                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-8            6,923                  10/01/03   11/17/03    Glenman Construction                
                                                            GC4A            3,508                  10/04/04   10/18/04    Glenman Construction                
                                                            P-11              781                  10/25/04     /  /      Joe Lombardo Plumbing               
                                                            P-12           17,000                  10/25/04   12/21/04    Joe Lombardo Plumbing               
                                                            P-1A           10,104                  10/21/04   12/07/04    Joe Lombardo Plumbing               
                                                            P-2            10,300                  10/21/04   10/26/04    Joe Lombardo Plumbing               
                                                            P-3             7,998                  10/21/04   10/26/04    Joe Lombardo Plumbing               
                                                            P-4               800                  10/25/04   12/21/04    Joe Lombardo Plumbing               
                                                            P-7           -25,900                  10/21/04   10/26/04    Joe Lombardo Plumbing               
                                                            P-9             6,807                  10/21/04   10/26/04    Joe Lombardo Plumbing               
                                                            R-3            15,500                  10/21/04   10/26/04    Hi Tech Contracting                 
                                                            R-4             4,800                  10/21/04   10/26/04    Hi Tech Contracting                 
                                                            R-5            12,300                  10/21/04   10/26/04    Hi Tech Contracting                 
                                                            R-6                 0                  10/21/04   10/26/04    Hi Tech Contracting                 
                                                            R-7                 0                  10/21/04   10/26/04    Hi Tech Contracting                 
                                                            R-8            -1,800                  10/21/04   10/26/04    Hi Tech Contracting                 
                                                            S-15            7,592                  10/01/03   12/05/03    Northbrook Contracting              
                                                            S-16            6,959                  10/01/03   12/05/03    Northbrook Contracting              
                                                            TSS-1             736                  10/01/03   12/05/03    Sound Stage Systems                 
 
14-0443   Reconstruction               0-013-004  07/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,033                  10/12/16   07/14/17    Healy Electrical Contracting, Inc.  
                                                            2              13,387                  07/03/17     /  /      Empire Energy Specialists Inc.      
 
19-1641   Reconstruction               0-013-005  08/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1            -26,819                  06/24/22   03/13/23    The Landtek Group Inc               
                                                            E1              2,927                  06/24/22     /  /      Healy Elec Contrg Inc               
                                                            G1              8,590                  06/24/22   03/13/23    Bertussi Contrs Inc                 
                                                            G2              8,600                  06/24/22   03/13/23    Bertussi Contr Inc                  
                                                            H1            -10,000                  06/24/22     /  /      ACS System Assocs Inc               
 
20-1000   Reconstruction               0-013-006  03/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arts and Athletic Bldg.:
00-1462   New Construction             0-014-001  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-01           3,950                  10/21/04   12/07/04    Theatrical Service Supplies         
                                                            10-02          17,978                  10/25/04     /  /      Theatrical Service Supplies         
                                                            3-04              500                  10/21/04   10/26/04    Arrow Steel Window                  
                                                            4-02           19,960                  10/21/04   10/26/04    Talt Electric                       
                                                            4-03           11,291                  10/21/04   10/26/04    Talt Electric                       
                                                            4-04            8,216                  10/21/04   10/26/04    Talt Electric                       
                                                            4-08            3,919                  10/21/04   12/07/04    Talt Electric                       
                                                            4-11           15,040                  10/21/04   12/07/04    Talt Electric                       
                                                            4-13           19,000                  10/25/04   12/07/04    Talt Electric                       
                                                            4-16           -6,666                  03/22/05   03/31/05    Talt Electric                       
                                                            4-17             -500                  03/15/06     /  /      talt Electric                       
                                                            7-01           -1,029                  10/21/04   10/26/04    Fourth Phase                        
                                                            7-2                 0                  10/21/04   10/26/04    Thyssen Krupp Elevator              
                                                            9-01            1,300                  10/21/04   10/26/04    The Nickerson Corp                  
                                                            9-03           14,264                  03/22/05   06/23/05    The Nickerson Corp                  
                                                            9-04           -2,500                  10/21/04   10/26/04    The Nickerson Corp                  
                                                            FA-3           -1,755                  10/01/03   11/17/03    Naber Elec.                         
                                                            FA-8            5,000                  10/25/04     /  /      Naber Elec.                         
                                                            GC-15           2,371                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-19           4,500                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-20               0                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-23           3,181                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-25          15,795                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-28           8,093                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-29           2,146                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-3           20,000                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-32          19,058                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-33           8,796                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-36C           -200                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-39          19,800                  10/25/04     /  /      Glenman Construction                
                                                            GC-40          19,491                  10/25/04     /  /      Glenman Construction                
                                                            GC-41          19,473                  10/25/04     /  /      Glenman Construction                
                                                            GC-42          19,302                  10/25/04     /  /      Glenman Construction                
                                                            GC-43          17,109                  10/25/04     /  /      Glenman Construction                
                                                            GC-44          70,779                  10/25/04     /  /      Glenman Construction                
                                                            GC-45          19,556                  10/25/04     /  /      Glenman Construction Corp           
                                                            GC-46          -4,352                  10/25/04     /  /      Glenman Construction                
                                                            GC-4B           5,151                  10/04/04   10/27/04    Glenman Construction                
                                                            GC-50          19,351                  10/25/04     /  /      Glenman Construction                
                                                            GC-51          18,110                  10/25/04     /  /      Glenman Construction                
                                                            GC-54          26,500                  10/25/04   12/24/04    Glenman Construction                
                                                            GC-55          18,727                  10/25/04     /  /      Glenman Construction Corp           
                                                            GC-58          10,208                  10/25/04     /  /      Glenman Construction                
                                                            GC-9            4,725                  10/01/03   11/26/03    Glenman Construction                
                                                            GC34A          13,539                  10/04/04   10/18/04    Glenman Construction                
                                                            P-10              651                  10/25/04     /  /      Joe Lombardo Plumbing               
                                                            P-13           80,000                  10/25/04     /  /      Joe Lombardo Plumbing               
                                                            P-1B            5,900                  10/26/04   12/07/04    Joe Lombardo Plumbing               
                                                            P-5               665                  10/26/04   12/07/04    Joe Lombardo Plumbing               
                                                            P-6            17,568                  10/21/04   12/07/04    Joe Lombardo Plumbing               
                                                            P-8            -9,100                  10/21/04   12/07/04    Joe Lombardo Plumbing               
                                                            R-12           11,600                  03/22/05   03/31/05    Hi Tech Contracting                 
                                                            R-13           13,600                  03/22/05   03/31/05    Hi tech Contracting Corp            
                                                            R-14           -4,578                  10/25/04     /  /      Hi Tech Contracting                 
                                                            R-2B            7,000                  10/21/04   10/26/04    Hi Tech Contracting                 
 
20-1719   Reconstruction               0-014-003  11/29/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1001   Reconstruction               0-014-004  03/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXStorage Shed @ Meszaros Field:
16-0249   New Construction             2-020-001  10/21/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Facilities Storage Building:
20-1720   New Construction             2-022-001  11/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            275,000                  01/18/23   11/16/23    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            G2              1,750                  01/18/23   11/16/23    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            G3             74,000                  03/03/23     /  /      GRECE CONTRACTING & DEVELOPMENT LLC 
                                                            G5             -2,000                  11/27/23   04/02/24    GRACE CONTRACTING                   
 

          Press Box:
19-1479   New Construction             7-021-001  05/19/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Campus Learning Pavilion-AthleticBld:
19-1762   New Construction             7-023-001  08/31/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P1            -10,000                  06/24/22     /  /      Southeast Plumb Corp                
 

          Outdoor Restroom:
19-1567   New Construction             7-024-001  06/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -17,209                  09/08/22   08/22/23    Grace Contrg&Dev                    
 

          District-Wide:
95-1709   Reconstruction               7-999-001  07/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1563   Reconstruction               7-999-002  07/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1002   Reconstruction               7-999-003  03/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE






DOBBS FERRY UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-04-03-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Dobbs Ferry Middle/High School:
92-1400   Reconstruction               0-001-001  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1399   Reconstruction               0-001-002  10/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0287   Reconstruction               0-001-003  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1516   Additions and Alterations    0-001-004  09/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         26,796                  12/05/02   01/02/03    James Jennings                      
                                                            01-001         26,796                  04/17/08   08/04/08    JAMES A. JENNINGS CO., INC.         
                                                            01-002          6,512                  11/10/03   11/17/03    James Jennings                      
                                                            01-002          6,512                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-0026        46,759                  02/26/05   03/23/05    James Jennings                      
                                                            01-003         42,268                  11/10/03   11/17/03    James Jennings                      
                                                            01-003         42,268                  04/17/08   08/04/08    JAMES A JENNINGS CO., INC.          
                                                            01-004         24,569                  11/10/03   11/17/03    James Jennings                      
                                                            01-004         24,569                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-005          9,856                  11/10/03   11/17/03    James Jennings                      
                                                            01-005          9,856                  04/17/08   08/04/08    JAMES A JENNINGS CO. INC.           
                                                            01-006         72,291                  12/22/03   12/26/03    James Jennings                      
                                                            01-006         72,291                  04/17/08   08/04/08    JAMES A. JENNINS CO. INC.           
                                                            01-007         36,487                  12/22/03   12/26/03    James Jennings                      
                                                            01-007         36,487                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-008        103,460                  12/22/03   12/26/03    James Jennings                      
                                                            01-008        103,460                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-009         80,901                  12/22/03   12/26/03    James Jennings                      
                                                            01-009         80,901                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-010         29,704                  12/22/03   12/26/03    James Jennings                      
                                                            01-011         51,526                  02/18/04   04/07/04    James Jennings                      
                                                            01-011         51,526                  04/17/08     /  /      JAMES A. JENNINGS CO. INC.          
                                                            01-011 R       51,526                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-012         54,639                  02/18/04   04/07/04    James Jennings                      
                                                            01-012 R       54,639                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-013         20,273                  02/18/04   04/07/04    James Jennings                      
                                                            01-013         20,273                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-014         19,949                  02/18/04   04/07/04    James Jennings                      
                                                            01-014         19,949                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-015         13,244                  02/26/05   03/23/05    James Jennings Co                   
                                                            01-015         13,244                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-016         35,890                  02/26/05   03/23/05    James Jennings                      
                                                            01-016         35,890                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-018         22,880                  02/26/05   03/23/05    James Jennings                      
                                                            01-018         22,880                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-019          3,158                  02/26/05   03/23/05    James Jennings                      
                                                            01-019          3,158                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-020         24,000                  02/26/05   03/24/05    James Jennings Co                   
                                                            01-020         24,000                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-021         11,000                  02/26/05   03/24/05    James Jennings                      
                                                            01-021         11,000                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-022          9,818                  02/26/05   03/24/05    James Jennings                      
                                                            01-024          1,511                  02/26/05   03/24/05    James Jennings                      
                                                            01-025          8,468                  02/26/05   03/24/05    James Jennings                      
                                                            01-027          2,142                  02/26/05   03/24/05    James Jennings                      
                                                            01-028         18,461                  02/26/05   03/24/05    James Jennings                      
                                                            01-028         18,461                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-031         22,005                  01/08/07   02/09/07    James Jennings                      
                                                            01-031         22,005                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-032         35,224                  01/08/07   02/09/07    James Jennings Co                   
                                                            01-032         35,224                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-22           9,818                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-23           6,533                  02/26/05   03/24/05    James Jennings                      
                                                            01-23           6,533                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-24           1,511                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-25           8,468                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-26          46,759                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-27           2,142                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            02-001         31,470                  04/16/08     /  /      MEZZ ELECTRIC INC.                  
                                                            02-002         28,553                  04/16/08     /  /      MEZZ ELECTRIC INC.                  
                                                            02-003         45,803                  04/17/08     /  /      MEZZ ELECTRIC INC.                  
                                                            02-004          2,342                  12/22/03     /  /      Mezz Electric                       
                                                            02-004          2,342                  04/17/08     /  /      MEZZ ELECTRIC INC.                  
                                                            02-004          2,342                  04/16/08     /  /      MEZZ ELECTRIC INC.                  
                                                            02-005         11,878                  04/07/04   04/27/04    Mezz Electric                       
                                                            02-006         12,187                  04/17/08     /  /      MEZZ ELECTRIC  INC.                 
                                                            02-007          3,269                  04/07/04   04/27/04    Mezz Electric                       
                                                            02-007          3,269                  04/16/08     /  /      MEZZ ELECTRIC INC.                  
                                                            03-001         22,984                  04/17/08     /  /      C & B PLUMBING & HEATING INC.       
                                                            03-002         14,835                  12/22/03     /  /      C&B Plumbing                        
                                                            03-002         14,835                  04/17/08     /  /      C & B PLUMBING & HEATING INC.       
                                                            03-003          5,461                  12/22/03   12/30/03    C&B Plumbing                        
                                                            04-002         11,452                  11/10/03   12/18/03    LJ Coppola                          
                                                            04-002         11,452                  04/17/08     /  /      L. J. COPPOLA INC.                  
                                                            04-003         18,276                  10/27/03   11/03/03    L. J. COPPOLA INC.                  
                                                            04-004          4,988                  11/10/03     /  /      LJ Coppola                          
                                                            04-005          3,310                  11/10/03   12/18/03    LJ Coppola                          
                                                            04-005          3,310                  04/17/08     /  /      L. J. COPPOLA INC.                  
                                                            04-006          9,044                  11/10/03     /  /      LJ Coppola                          
                                                            04-006          9,044                  04/17/08     /  /      L.J. COPPOLA INC.                   
                                                            04-007          4,988                  04/17/08     /  /      L. J. COPPOLA INC.                  
                                                            04-008         16,060                  02/18/04     /  /      LJ Coppola                          
                                                            04-008         16,060                  02/18/04     /  /      LJ Coppola                          
                                                            04-008         16,060                  04/17/08     /  /      L. J. COPPOLA INC.                  
                                                            04-008         16,060                  04/17/08     /  /      L. J. COPPOLA INC.                  
 
03-1590   Reconstruction               0-001-005  07/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -15,387                  06/03/05   06/14/05    Monpat Construction                 
 
05-1198   Reconstruction               0-001-006  11/28/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1228   Reconstruction               0-001-008  04/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            35,343                  11/20/09   12/23/09    DIGGINS MECHANICAL CORP             
                                                            001             4,036                  12/11/09   02/12/10    CON-TECH CONSTRUCTION TECHNOLOGY INC
                                                            001            24,600                  09/12/12   01/24/13    DATABASE TELECOMMUNICATIONS INC     
                                                            002            26,061                  11/20/09   12/23/09    DIGGINS MECHANICAL CORP             
                                                            003            14,881                  11/20/09   12/23/09    DIGGINS MECHANICAL CORP             
 
08-0856   Reconstruction               0-001-010  12/10/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0741   Reconstruction               0-001-011  02/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -6,500                  11/07/11   05/15/12    DP WOLFF INC                        
                                                            001           -22,331                  11/14/11   01/27/12    ROK-BUILT CONSTRUCTION INC          
                                                            001             2,200                  12/05/11   05/15/12    SOUTHEAST PLUMBING CORP             
                                                            001             1,037                  12/16/11   05/08/12    TALT INC                            
                                                            002            11,404                  11/07/11   05/15/12    DP WOLFF INC                        
                                                            002             6,877                  11/14/11   01/27/12    ROK-BUILT CONSTRUCTION INC          
                                                            002             3,971                  12/05/11   05/15/12    SOUTHEAST PLUMBING CORP             
                                                            002             1,482                  12/16/11   05/08/12    TALT INC                            
                                                            003             2,401                  11/07/11   01/13/12    DP WOLFF INC                        
                                                            003            12,910                  11/14/11   01/27/12    ROK-BUILT CONSTRUCTION INC          
                                                            003             2,778                  12/16/11   05/08/12    TALT INC                            
                                                            004             5,562                  11/23/11   03/16/12    ROK-BUILT CONSTRUCTION INC          
                                                            004             1,945                  12/16/11   05/08/12    TALT INC                            
                                                            005             1,630                  12/16/11   05/08/12    TALT INC                            
                                                            005             1,530                  03/23/12   10/23/12    ROK-BUILT CONSTRUCTION INC          
 
10-0134   Reconstruction               0-001-012  08/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            69,000                  04/20/11   05/13/11    NSC ABATEMENT SERVICES INC          
 
10-0345   Reconstruction               0-001-013  10/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            24,200                  06/17/11   09/14/12    MILCON CONSTRUCTION CORPORATION     
 
12-0231   Reconstruction               0-001-016  03/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                           11,550                  08/19/13   11/25/13    A & J Construction of NY, Inc.      
                                                            002               544                  08/19/13   11/25/13    A & J Construction of NY, Inc.      
                                                            003             7,634                  08/19/13   11/25/13    A & J Constuction of NY, Inc.       
                                                            004             2,750                  08/19/13   11/25/13    A & J Construction of NY, Inc.      
                                                            005             1,859                  08/15/13   11/25/13    A & J Construction of NY, Inc.      
                                                            006            10,736                  08/19/13   11/25/13    A & J Construction of NY, Inc.      
                                                            GC-001         36,000                  04/20/16   05/10/16    Rok-Built Construction, Inc.        
                                                            GC-002         19,200                  04/20/16   05/10/16    Rok-Built Construction, Inc.        
                                                            GC-003          6,200                  04/20/16   05/10/16    Rok-Built Construction, Inc.        
                                                            GC-004          7,200                  04/20/16   05/10/16    Rok-Built Construction, Inc.        
 
15-0022   Reconstruction               0-001-017  03/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,000                  10/11/16   10/21/16    Applied Landscape Technologies      
                                                            002             5,027                  10/11/16   10/21/16    Applied Landscape Technologies      
                                                            003             2,200                  10/11/16   10/21/16    Applied Landscape Technologies      
                                                            004             2,105                  10/11/16   10/21/16    Applied Landscape Technologies      
                                                            EC-001        136,000                  07/21/17   10/25/17    Talt Electric, Inc.                 
                                                            EC-003          5,017                  12/11/17   06/05/18    Talt Electric, Inc.                 
                                                            EC-004         10,492                  12/11/17   06/05/18    Talt Electric, Inc.                 
                                                            EC-005            -10                  07/23/18   07/31/18    TALT ELECTRIC INC                   
                                                            GC-001         18,389                  06/12/17   06/19/17    earl River Plumbing & Heating d/b/a 
                                                            GC-002         18,147                  06/12/17   06/19/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-003        105,584                  08/07/17   10/25/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-004          3,808                  08/25/17   09/06/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-005         -3,200                  08/25/17   09/06/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-006-R       69,844                  10/16/17   11/27/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-007-R       16,497                  10/16/17   11/27/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-008-R        6,732                  10/16/17   11/27/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-009-R       43,174                  10/16/17   11/27/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-010-R        5,376                  10/16/17   11/27/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-011          1,325                  12/11/17   02/13/18    Pearl River Plumbing & Heating d/b/a
                                                            GC-012        -18,389                  12/11/17   02/13/18    Pearl River Plumbing & Heating d/b/a
                                                            MC-001        191,545                  02/02/17   06/28/17    Pearl River Plumbing & Heating      
                                                            MC-002        176,823                  02/02/17   08/23/17    Pearl River Plumbing & Heating      
                                                            MC-003         92,143                  08/07/17   10/25/17    Pearl River Plumbing & Heating d/b/a
                                                            MC-004          4,254                  08/25/17   10/04/17    Pearl River Plumbing & Heating d/b/a
                                                            MC-005         -2,785                  08/25/17   10/04/17    Pearl River plumbing & Heating d/b/a
                                                            MC-006          8,062                  12/11/17   06/05/18    Pearl River Plumbing & Heating d/b/a
                                                            MC-007          5,424                  12/11/17   06/05/18    Pearl River Plumbing & Heating d/b/a
                                                            RC-001         -4,802                  04/05/17   04/07/17    J. Salvatore & Sons, Inc.           
 
20-0551   Reconstruction               0-001-019  03/17/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1-06         4,850                  12/17/21   01/23/23    NABER ELECTRIC                      
                                                            EC-14          16,242                  09/06/22   05/31/23    Naber Elec Corp                     
                                                            EC-4-01        28,790                  12/13/21   01/13/23    Naber Elec Corp                     
                                                            EC-4-02         4,034                  12/17/21   01/23/23    NABER ELCTRIC                       
                                                            EC-4-03         4,128                  12/17/21   01/23/23    NABER ELECTRIC                      
                                                            EC-4-04        10,889                  12/17/21   01/23/23    NABER ELECTRIC                      
                                                            EC-4-05         1,957                  12/17/21   01/23/23    NABER ELECTRIC                      
                                                            EC-4-07        18,727                  12/20/21   09/27/22    Naber Elec Corp                     
                                                            EC-4-08         1,530                  12/20/21   09/27/22    Naber Elec Corp                     
                                                            EC-4-09         3,516                  01/18/22   01/27/23    Naber Elec Corp                     
                                                            EC-4-10         1,263                  08/05/22   05/22/23    Naber Elec Corp                     
                                                            EC-4-11        17,926                  08/12/22   05/22/23    Naber Elec Corp                     
                                                            EC-4-13         3,654                  08/12/22   05/22/23    Naber Elec Corp                     
                                                            EC-4-15         8,645                  10/24/22   06/27/23    Naber Elec Corp                     
                                                            EC-4-16        10,741                  10/24/22   06/27/23    Naber Elec Corp                     
                                                            EC-4-17         1,155                  10/24/22   06/27/23    Naber Elec Corp                     
                                                            EC-4-18         2,032                  11/30/22   06/06/23    Naber Elec Corp                     
                                                            EC-4-19         2,298                  12/05/22   05/23/23    Naber Elec Corp                     
                                                            EC-4-20         1,585                  12/27/22   12/14/23    Naber Elec Corp                     
                                                            EC-4-21         5,028                  12/27/22   12/14/23    Naber Elec Corp                     
                                                            EC-4-22         4,899                  12/27/22   12/14/23    Naber Elec Corp                     
                                                            GC-1-01        10,288                  06/24/22   04/04/23    APS Contrg Inc                      
                                                            GC-1-02        25,392                  06/24/22   03/13/23    APS Contr Inc                       
                                                            GC-1-03         2,991                  09/06/22   12/21/23    APS Contrg Inc                      
                                                            GC-1-04        28,665                  09/06/22   08/22/23    APS Contrg Inc                      
                                                            GC-1-05        20,324                  02/02/23     /  /      APS CONTRACTING INC                 
                                                            GC-1-06         2,929                  02/02/23     /  /      APS CONTRACTING INC                 
                                                            GC-1-07        -1,237                  02/02/23   11/29/23    APS CONTRACTING INC                 
                                                            MHS-1-08       38,112                  06/15/23   01/18/24    APS CONTRACTING                     
                                                            MHS-1-09        6,795                  06/15/23   01/16/24    APS CONTRACTING                     
                                                            MHS-1-10       60,494                  06/15/23   01/18/24    APS CONTRACTING                     
                                                            MHS-2-01      -78,055                  03/27/23     /  /      NIKO K CONSTRUCTION                 
                                                            MHS-3-01       -6,492                  03/24/23   12/19/23    J&M HEATING & AIR CONDITIONING INC  
                                                            MHS-4-23        6,732                  04/03/23   12/21/23    NABER ELECTRIC CORP                 
                                                            MHS-4-24        4,567                  06/12/23   12/28/23    NABER ELECTRIC CORP                 
                                                            MHS-4-25        4,703                  06/12/23   12/28/23    NABER ELECTRIC CORP                 
                                                            MHS-4-26        5,098                  06/15/23   12/29/23    NABER ELECTRIC CORP                 
                                                            MHS-4-27       29,901                  06/15/23   12/29/23    NABER ELECTRIC GROUP                
 
06-0780SC Visual Structural Inspection 0-001-SC1  02/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0782SC Visual Structural Inspection 0-001-SC2  03/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Springhurst Elementary:
92-1401   Reconstruction               0-004-007  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0634   Additions and Alterations    0-004-008  02/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0288   Reconstruction               0-004-009  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0043   Additions and Alterations    0-004-010  11/05/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-006         15,686                  01/14/03   02/12/03    Piazza Bros.                        
                                                            01-009R        24,593                  01/14/03   02/12/03    Piazza Bros.                        
                                                            01-011          3,532                  12/17/02   01/02/03    Piazza Bros.                        
                                                            02-003         29,177                  12/05/02   01/02/03    Naber Elec.                         
                                                            02-004          6,324                  12/05/02   01/02/03    Naber Elec.                         
                                                            03-001          8,940                  12/05/02   01/02/03    C&B Plumbing                        
                                                            04-002         21,056                  12/05/02   01/02/03    Frank & Lindy                       
                                                            04-003          4,139                  12/05/02   01/02/03    Frank & Lindy                       
 
05-1199   Reconstruction               0-004-011  11/28/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0074   Reconstruction               0-004-013  07/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0785   Reconstruction               0-004-014  04/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0742   Reconstruction               0-004-015  04/27/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1448   Reconstruction               0-004-016  06/04/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0023   Reconstruction               0-004-017  02/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CON 005        86,894                  01/09/17   01/25/17    Con Tech Construction Technology, In
                                                            EC-001          6,638                  09/06/16   11/02/16    Talt Electric, Inc.                 
                                                            EC-002          8,479                  01/06/17   01/25/17    Talt, Inc. dba Talt Electric        
                                                            EC-003          4,740                  08/25/17   09/14/17    Talt Electric                       
                                                            MC-001         12,434                  10/16/17   11/08/17    MDS HVAC-R, Inc.                    
                                                            MC-002         26,247                  10/16/17   11/08/17    MDS HVAC-R, Inc.                    
                                                            MC-003        124,705                  11/20/17   02/05/18    MDS HVAC-R, Inc.                    
                                                            MC-004         92,977                  11/20/17   01/23/18    MDS HVAC-R, Inc.                    
                                                            MC-005          5,701                  11/20/17   01/29/18    MDS HVAC-R, Inc.                    
                                                            RC-001         12,582                  12/11/17   02/13/18    WB Contracting Corp.                
                                                            Site-001        3,900                  09/06/16   11/02/16    Con-Tech Construction Technology Inc
                                                            Site-002        7,500                  08/18/16   10/05/16    Con-Tech Construction Technology Inc
                                                            Site-003        8,049                  08/18/16   10/05/16    Con-Tech Construction Technology Inc
                                                            Site-004        1,958                  08/18/16   10/05/16    Con-Tech Construction Technology Inc
                                                            Site-006        7,018                  12/12/16   12/29/16    Con-Tech Construction Technology,Inc
                                                            Site-007       16,214                  12/12/16   12/29/16    Con-Tech Construction Technology,Inc
                                                            Site-008        2,593                  12/12/16   12/29/16    Con-Tech Construction Technology,Inc
                                                            Site-009       44,044                  12/12/16   01/23/18    Con-Tech Construction Technology,Inc
                                                            Site-010        4,138                  12/12/16   12/29/16    Con-Tech Construction Technology,Inc
                                                            Site-011        7,585                  12/12/16   12/29/16    Con-Tech Construction Technology,Inc
 
20-0552   Reconstruction               0-004-018  03/17/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1-02       -13,715                  06/03/22   05/15/23    Vinco Bldgs LLC                     
                                                            SC-2-01        29,984                  05/02/22   05/09/23    DeRosa Sports Const Inc             
                                                            SC-2-02        28,970                  05/13/22   04/20/23    DeRosa Sports Const Inc             
                                                            SC-2-03        -3,499                  06/13/22   03/30/23    DeRosa Sports Const Inc             
                                                            SES 1-01       21,834                  07/09/21   01/13/22    Vinco Builders LLC                  
 
03-1543SC Visual Structural Inspection 0-004-SC1  06/21/04  NO CHANGE ORDERS ON ELECTRONIC FILE






HASTINGS-ON-HUDSON UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-04-04-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Farragut School Complex (M/HS):
91-1063   Reconstruction               0-001-013  05/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1086   Reconstruction               0-001-014  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0778   Reconstruction               0-001-016  04/05/94  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
94-0583   Reconstruction               0-001-017  02/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0423   Reconstruction               0-001-019  11/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1345   Reconstruction               0-001-020  06/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0754   Reconstruction               0-001-021  07/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            -3,600                  07/06/04   08/25/05    Piazza Brothers                     
                                                            002             4,175                  07/06/04   07/13/04    Atlantic Elec.                      
                                                            002            16,734                  07/06/04   04/20/06    Piazza Brothers                     
                                                            003            11,989                  07/06/04   07/13/04    Piazza Brothers                     
                                                            004             7,748                  07/06/04   07/14/04    Atlantic Elec.                      
                                                            005              -700                  07/06/04   09/27/04    Atlantic Elec.                      
                                                            01             60,327                  07/06/04   04/20/06    Mengler Mech.                       
                                                            01             25,288                  07/06/04   07/07/05    Atlantic Elec.                      
                                                            02             25,000                  07/06/04   07/13/04    Mengler Mech.                       
                                                            03            -17,524                  07/06/04   07/14/04    Mengler Mech.                       
                                                            03            221,999                  07/06/04   07/13/04    Altantic Elec.                      
                                                            04             -1,932                  07/06/04   04/20/06    Mengler Mech.                       
                                                            05             36,894                  07/06/04   07/25/05    Mengler Mechanical                  
                                                            06              4,950                  07/06/04   07/07/05    Mengler Mech.                       
                                                            07             34,437                  07/06/04   07/07/05    Mengler Mech.                       
                                                            1              40,000                  07/06/04   04/20/06    Melwood Contracting                 
                                                            1              12,000                  07/06/04   04/20/06    Derosa Tennis                       
                                                            1             -24,856                  07/06/04   02/22/06    Wescon Plumbing                     
                                                            1             -62,000                  07/06/04   04/21/06    Piazza Brothers                     
                                                            10              8,094                  07/06/04   08/24/05    Mengler Mech.                       
                                                            11             61,854                  07/06/04   07/07/05    Mengler Mech.                       
                                                            2               5,850                  07/06/04   07/13/04    Derosa Tennis                       
                                                            2              10,250                  07/06/04   08/24/05    Mengler Mech.                       
                                                            3              15,000                  07/06/04   04/20/06    Derosa Tennis                       
                                                            4               9,600                  07/06/04   04/20/06    Derosa Tennis                       
                                                            5               3,269                  07/06/04   07/13/04    Ohms Elec.                          
                                                            6               3,366                  07/06/04   04/20/06    Ohms Elec.                          
                                                            8             -18,751                  07/06/04   08/24/05    Mengler Mech.                       
                                                            9               2,852                  07/06/04   08/24/05    Mengler Mech.                       
 
01-0447   Reconstruction               0-001-024  03/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,972                  06/01/04     /  /      BBR Contracting                     
                                                            1              10,972                  09/21/05   11/29/05    BBR Contracting Corp                
                                                            2                 995                  06/01/04     /  /      BBR Contracting                     
                                                            2                 995                  09/21/05   11/29/05    BBR Contracting                     
                                                            3                 753                  06/01/04     /  /      BBR Contracting                     
                                                            3                 753                  09/21/05   11/29/05    BBR Contracting Corp                
                                                            4               1,445                  06/01/04     /  /      BBR Contracting                     
                                                            4               1,445                  09/21/05   11/29/05    BBR Contracting Corp                
                                                            5               3,290                  06/01/04     /  /      BBR Contracting                     
                                                            5               3,290                  09/21/05   11/29/05    BBR Contracting Corp                
                                                            6              17,250                  06/01/04     /  /      BBR Contracting                     
                                                            6              17,250                  09/21/05   11/29/05    BBR Contracting Corp                
                                                            7                   0                  06/01/04     /  /      BBR Contracting                     
                                                            7               5,838                  02/11/05   03/02/05    BBR Contracting Corp                
 
07-0697   Reconstruction               0-001-025  04/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0154   Reconstruction               0-001-026  11/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0575   Reconstruction               0-001-027  07/05/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1278   Reconstruction               0-001-028  07/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1279   Reconstruction               0-001-029  07/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0149   Reconstruction               0-001-031  07/28/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            C01           -43,500                  04/19/16   05/10/16    Landscape Unlimited, Inc.           
                                                            C03             5,249                  10/27/16   10/08/17    Landscape Unlimited, Inc.           
                                                            C04            -4,620                  10/05/17   11/27/17    Landscape Unlimited, Inc.           
                                                            C05            26,000                  03/16/17   03/30/17    Landscape Unlimited, Inc.           
                                                            C06            21,000                  10/26/17   11/16/17    Landscape Unlimited, Inc.           
                                                            CO2           -35,000                  07/14/16   10/06/16    LANDSCAPE UNLIMITED                 
                                                            CTC-03          1,840                  10/27/16   11/17/16    DeRosa Sports Construction, Inc.    
                                                            CTC01          -2,000                  09/21/16   10/08/17    DeRosa Sports Construction, Inc.    
                                                            CTC02          12,000                  09/21/16   10/08/17    DeRosa Sports Construction, Inc.    
                                                            E01            -3,183                  10/05/17   10/24/17    Talt Electric                       
                                                            G01            -1,145                  10/05/17   11/27/17    Milcon Construction Corporation     
                                                            H01           -10,034                  03/16/17   03/30/17    PRPHE dba, Bertussi's               
                                                            R01            -8,415                  09/21/16   10/17/16    Armor-tite Construction Corp.       
                                                            R02            -9,654                  09/07/17   10/10/17    Armor-tite Construction Corp.       
 
15-1508   Reconstruction               0-001-032  11/02/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1798   Reconstruction               0-001-033  11/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1419   Reconstruction               0-001-035  04/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H1             -2,300                  02/11/21   04/08/21    THERMODYNAMICS CORP.                
                                                            H2               -320                  06/23/21   03/10/22    Thermo Dynamics Corp                
                                                            R1            581,852                  05/24/21   07/22/21    ALLIANCE TRI-STATE CONSTRUCTION INC 
                                                            R2           -208,087                  03/28/22   01/30/23    Alliance Tri-State Const Inc        
 
20-1686   Reconstruction               0-001-036  07/27/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1               -252                  07/22/22   03/23/23    Healy Elec Contr Inc                
                                                            G1             60,775                  04/25/22     /  /      WJNorthridge Const Corp             
                                                            G2             46,570                  04/25/22     /  /      WJNorthridge Const Corp             
                                                            G3            -10,472                  04/25/22   05/09/23    WJNorthridge Const Corp             
                                                            G4             17,570                  06/07/22   05/08/23    WJ Northridge Const Corp            
                                                            M1            -17,702                  09/08/22     /  /      S&O Const Servs Inc                 
 
22-1528   Reconstruction               0-001-037  09/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1087EP Energy Project               0-001-E01  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1648SC Visual Structural Inspection 0-001-SC1  07/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hillside Elementary:
92-0015   Reconstruction               0-002-007  07/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1219   Reconstruction               0-002-008  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1213   Reconstruction               0-002-009  06/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0955   Reconstruction               0-002-010  04/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0584   Reconstruction               0-002-012  02/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0448   Reconstruction               0-002-014  03/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,325                  06/01/04   06/09/04    Hi-Tech Contracting                 
                                                            1              10,972                  11/15/07   12/15/07    BBR Contracting Corporation         
                                                            2                 995                  11/15/02   12/15/02    BBR Contracting Corporation         
                                                            3                 753                  11/15/07   12/15/07    BBR Contracting Corporation         
                                                            4               1,445                  11/15/02   12/15/02    BBR contracting Corporation         
                                                            5               3,290                  11/15/07   12/15/07    BBR Contracting Corporation         
                                                            6              17,250                  11/15/02   12/15/02    BBR Contracting Corporation         
                                                            7               5,838                  02/11/05   03/11/05    BBR Contracting Corporation         
 
01-0755   Reconstruction               0-002-015  07/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              5,145                  07/06/04   07/13/04    RLJ Elec.                           
 
02-0126   Reconstruction               0-002-016  02/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03             12,388                  07/08/05   07/25/05    mengler Mechanical Inc              
                                                            03             12,388                  08/24/05   09/01/05    Mengler Mechanical                  
                                                            04              8,000                  07/08/05   07/25/05    Mengler Mechanical Inc              
                                                            04              8,000                  08/24/05   09/01/05    Mengler Mechanical                  
 
07-0698   Reconstruction               0-002-017  04/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0933   Additions and Alterations    0-002-018  07/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,500                  04/07/11   05/06/11    SISCA NORTHEAST INC                 
                                                            1                 501                  04/07/11   05/06/11    TALT ELECTRIC                       
                                                            2                 404                  04/07/11   05/06/11    TALT ELECTRIC                       
                                                            3                 331                  04/07/11   05/06/11    TALT ELECTRIC                       
                                                            4                 543                  04/07/11   05/06/11    TALT ELECTRIC                       
                                                            5                 475                  04/07/11   05/06/11    TALT ELECTRIC                       
 
10-0576   Reconstruction               0-002-019  07/05/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1280   Reconstruction               0-002-020  07/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0150   Reconstruction               0-002-022  08/19/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1631   Additions and Alterations    0-002-025  12/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1             37,083                  07/22/22     /  /      Con-Tech Const Tech Inc             
                                                            E1              6,069                  04/28/22   03/23/23    All Bright Elec                     
                                                            E2             17,358                  04/28/22   03/23/23    All Bright Elec                     
                                                            E3             28,603                  04/28/22   03/23/23    All Bright Elec                     
                                                            E3             28,603                  12/14/22   12/18/23    All Bright Elec                     
                                                            E4              3,964                  06/07/22     /  /      All Bright Elec                     
                                                            G1             17,195                  04/28/22   05/22/23    APS Contr Inc                       
                                                            G2             77,934                  09/08/22   05/31/23    APS Contr Inc                       
                                                            H1              2,632                  06/30/22   05/16/23    Hi Tech Air Con Serv Inc            
 
19-1242   Reconstruction               0-002-026  04/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1              4,442                  06/23/21   03/14/22    Empire Energy Specialists           
                                                            R1            -45,000                  06/23/21   03/10/22    Niko K Construction                 
 
22-1529   Reconstruction               0-002-027  09/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0956EP Energy Project               0-002-E01  04/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Field Toilet Facility:
14-0456   New Construction             7-009-001  07/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Field Coaches Box:
14-0457   New Construction             7-010-001  07/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
95-1657   Reconstruction               7-999-001  06/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXResidence - demolished:
99-1639   Alterations                  9-003-001  06/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE






ARDSLEY UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-04-05-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Concord Road Elementary:
90-1762   Reconstruction               0-002-004  07/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0675   Reconstruction               0-002-006  03/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1222   Reconstruction               0-002-008  05/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1263   Reconstruction               0-002-009  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1228   Reconstruction               0-002-010  04/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1174   Reconstruction               0-002-011  04/22/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CRR-1          16,450                  11/04/03   11/04/03    Hi Tech Roofing                     
 
97-1308   Additions and Alterations    0-002-012  06/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1063   Reconstruction               0-002-013  05/04/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             10,421                  03/06/02   04/29/02    Lake Industrial Services            
                                                            1               2,000                  03/06/02   04/29/02    Puff, Inc                           
                                                            2              37,063                  03/06/02   04/29/02    Lumberman's Mutual Casualty         
                                                            3              -2,500                  03/06/02   04/29/02    Lumberman's Mutual Casualty         
                                                            CO-1            6,341                  06/30/06   07/05/06    Hi-Tech Contracting Corp.           
 
05-0804   Reconstruction               0-002-016  08/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,074                  10/05/07   01/28/08    GRUPPUSO PLUMBING                   
                                                            1                -568                  12/03/07   01/28/08    Hammond Electrical                  
 
07-1112   Reconstruction               0-002-017  05/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1615   Reconstruction               0-002-018  02/20/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0394   Reconstruction               0-002-020  04/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              38,527                  09/25/15   10/07/15    Nicky Diggs Excavation              
                                                            1               4,735                  11/17/15   01/15/16    J&M Heating & AC, Inc.              
                                                            1              -3,700                  04/28/16   05/09/16    Nua Construction                    
                                                            1              -8,250                  05/09/16   06/10/16    PETTNEIL RECREATION                 
                                                            1             -36,000                  06/24/16   07/08/16    Surge Incorporated                  
                                                            10                519                  11/03/16   12/13/16    Access Control                      
                                                            11              5,617                  11/03/16   12/13/16    Access Control                      
                                                            13              1,970                  11/03/16   12/13/16    C&M Door Controls, Inc.             
                                                            13             22,882                  12/01/16   12/29/16    Access Control                      
                                                            14              5,061                  09/26/16   10/24/16    Talt Electric                       
                                                            15              1,237                  09/26/16   10/24/16    Talt Electric                       
                                                            16              1,209                  09/26/16   10/24/16    Talt Electric                       
                                                            17                325                  05/03/17   05/10/17    Access Control                      
                                                            2                -416                  12/22/15   01/08/16    NICKY DIGGS                         
                                                            3              31,100                  09/25/15   01/22/18    C&M Door Controls Inc.              
                                                            3             -10,000                  06/24/16   09/30/16    Talt Electric                       
                                                            3               2,430                  08/04/16   01/11/17    Access Control Technologies         
                                                            4               4,095                  11/16/15   01/15/16    J&M Heating & AC, Inc.              
                                                            4               5,620                  04/28/16   05/09/16    C&M Door Constrols Inc.             
                                                            4              12,097                  06/24/16   09/30/16    Talt Electric                       
                                                            4               2,671                  08/04/16   01/11/17    Access Control Technologies         
                                                            6               2,212                  09/24/16   10/24/16    Access Control Tech.                
                                                            8              19,790                  05/09/16   06/20/16    C&M DOOR CONTROLS                   
                                                            9               2,531                  08/04/16   03/03/17    Talt Electric                       
 
13-1618   Reconstruction               0-002-021  08/26/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               3,895                  03/20/17   06/06/17    Pearl River Plumbing                
                                                            3               2,591                  03/20/17   06/06/17    Pearl River Plumbing dba, Bertussi's
 
17-0765   Reconstruction               0-002-022  03/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,499                  10/09/18   11/30/18    TONY CASALE INC                     
                                                            1            -162,000                  12/11/18   01/18/19    D'ONOFRIO GC CORP.                  
                                                            2              33,406                  10/09/18   11/30/18    TONY CASALE INC                     
                                                            2              14,322                  06/24/19   07/03/19    D'ONOFRIO GC CORP.                  
                                                            3               7,040                  02/19/19   03/15/19    TONY CASALE INC.                    
                                                            3               6,100                  12/19/19   01/10/20    D'ONOFRIO GC CORP.                  
                                                            4             -55,200                  02/19/19   03/15/19    TONY CASALE INC.                    
                                                            4             -25,000                  09/24/20   02/10/21    D'ONOFRIO GC GROUP                  
                                                            5              -3,390                  02/19/19   03/15/19    TONY CASALE INC.                    
 
17-1613   Reconstruction               0-002-023  03/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,000                  10/11/19   10/18/19    SOUTHEAST MECHANICAL                
                                                            1                 800                  12/19/19   12/31/19    ALL BRIGHT ELECTRIC                 
                                                            1             -18,480                  12/14/20   05/13/21    BERTUSSI CONTRACTING                
                                                            2               4,749                  01/03/20   01/21/20    ALL BRIGHT ELECTRIC                 
                                                            2               2,900                  01/03/20   01/21/20    SOUTHEAST MECHANICAL                
                                                            2             -20,000                  12/14/20   05/13/21    BERTUSSI CONTRACTING                
                                                            3               6,264                  01/03/20   01/21/20    ALL BRIGHT ELECTRIC                 
                                                            3            -108,500                  09/24/20   11/09/20    SOUTHEAST MECHANICAL                
                                                            4               4,851                  09/24/20   11/09/20    SOUTHEAST MECHANICAL                
                                                            4               4,375                  08/08/22   05/22/23    All Bright Elec                     
                                                            5               2,018                  09/24/20   11/09/20    SOUTHEAST MECHANICAL                
 
20-0496   Reconstruction               0-002-024  12/09/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1197   Reconstruction               0-002-025  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0271   Reconstruction               0-002-026  01/23/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0437FP Reconstruction               0-002-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0372SC Visual Structural Inspection 0-002-SC1  10/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ardsley High School:
90-1763   Reconstruction               0-003-002  07/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0676   Reconstruction               0-003-008  03/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0485   Reconstruction               0-003-010  12/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0858   Reconstruction               0-003-013  04/20/94  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
02-0485   Reconstruction               0-003-014  05/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               2,426                  11/17/03   12/22/03    Gruppuso Plumbing                   
                                                            1               1,691                  12/17/03   12/24/03    Shore Line Elec.                    
                                                            1              -1,621                  03/22/04   04/23/04    Longo Assoc.                        
                                                            1              23,544                  06/30/05   07/21/05    All Phase Electric                  
                                                            1               2,640                  10/25/05   11/08/05    Peter Camilli                       
                                                            1               3,190                  11/09/05   11/23/05    Beneway Inc                         
                                                            2                -645                  06/23/04   06/24/04    Longo Assoc.                        
                                                            2              11,700                  03/31/05   01/11/06    Milcon Construction                 
                                                            3              19,400                  03/31/05   05/02/05    Milcon Construction                 
 
96-1229   Reconstruction               0-003-015  04/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0645   Additions and Alterations    0-003-016  02/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1176   Reconstruction               0-003-017  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1064   Reconstruction               0-003-018  05/04/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6                 470                  10/06/08   11/06/08    SOUTHEAST PLUMBING                  
 
99-1582   Reconstruction               0-003-019  06/07/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,800                  03/06/02   04/18/02    HBD Assoc.                          
                                                            1             169,780                  03/06/02   04/18/02    Landscape Unlimited                 
                                                            1               6,564                  12/01/04   12/06/04    New York Contracting                
                                                            2              14,500                  03/06/02   04/18/02    Landscape Unlimited                 
                                                            2               2,600                  03/06/02   04/18/02    New York Contracting                
                                                            3               2,500                  03/06/02   04/18/02    New York Contracting                
                                                            3              -6,007                  12/12/02   01/07/03    Landscape Unlimited                 
                                                            4               2,530                  03/06/02   04/18/02    New York Contracting                
                                                            4             -67,449                  06/27/03   07/07/03    Landscape Unlimited                 
 
99-1204   Reconstruction               0-003-020  05/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,870                  12/01/04   12/01/04    Atlantic Elec.                      
                                                            CO-1              752                  03/18/05   03/30/05    DAS Construction Corp               
                                                            CO-3           -2,000                  03/18/05   03/30/05    DAS Construction Corp               
                                                            Co-2            2,367                  03/18/05   03/30/05    DAS Construction Corp               
 
03-0533   Additions and Alterations    0-003-021  03/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,000                  01/26/06   07/05/06    Diggins Mechanical                  
                                                            1             -10,000                  09/08/06   10/24/06    Damiano                             
                                                            2               5,500                  01/09/06   06/30/06    diggins mechanical                  
                                                            2             -12,500                  05/25/07   12/28/07    Damiano  GC                         
                                                            2             -23,000                  07/23/07   10/28/07    All Phase Electrical                
                                                            3               5,720                  01/09/06   06/30/06    Diggins mechanical                  
                                                            E-1             4,334                  04/04/05   04/15/05    All Phase Electrical                
                                                            E-1             4,334                  04/04/05   04/15/05    All Phase Electrical                
                                                            H-4             9,867                  03/03/06   07/14/06    Diggins mcehanical                  
                                                            P-1            39,000                  11/09/05   11/23/05    Westcon Plumbing Heating            
                                                            P-2             5,101                  12/06/05   04/03/07    Wescon Plumbing Heating             
                                                            P-3               -31                  12/06/05   04/03/07    Wescon Plumbing Heating             
 
08-0889   Reconstruction               0-003-022  04/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               5,500                  08/17/09   09/16/09    FM CONTRACTING LLC                  
 
14-0395   Reconstruction               0-003-024  04/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              40,900                  09/25/15   06/20/16    C&M Door Controls Inc.              
                                                            1               2,313                  08/04/16   03/03/17    Access Control Technologies         
                                                            11              2,448                  09/26/16   10/24/16    Talt Electric                       
                                                            11             22,020                  11/03/06   01/22/18    C&M Door Controls, Inc.             
                                                            12              5,061                  09/26/16   10/24/16    Talt Electric                       
                                                            14             15,830                  12/01/16   12/29/16    Access Control                      
                                                            15             -5,008                  05/03/17   05/10/17    Access Control                      
                                                            17              1,819                  09/26/16   10/24/16    Talt Electric                       
                                                            18            -15,811                  06/02/17   06/06/17    Access Control                      
                                                            18              1,819                  09/26/16   10/24/16    Talt Electric                       
                                                            2                 440                  11/25/15   01/07/16    J&M Heating & AC, Inc.              
                                                            2             -14,000                  06/24/16   09/30/16    Talt Electric                       
                                                            20            -51,300                  07/17/17   10/31/17    Talt Electric                       
                                                            3               3,600                  11/16/15   01/15/16    J&M Heating & AC, Inc.              
                                                            3               3,341                  02/11/16   03/14/16    Nicky Diggs                         
                                                            5               6,636                  09/26/16   10/24/16    Access Control Tech.                
                                                            6                -440                  11/25/15   01/07/16    J&M Heating & AC, Inc.              
                                                            6              -5,400                  05/09/16   06/10/16    C&M Door Controls Inc.              
                                                            6              15,122                  06/24/16   09/30/16    Talt Electric                       
                                                            8               4,249                  08/04/16   03/03/17    Talt Electric                       
                                                            8               1,039                  11/03/16   12/13/16    Access Control                      
 
13-1619   Reconstruction               0-003-025  08/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,950                  11/02/15   11/27/15    Pearl River Plumbing                
                                                            1              12,500                  09/26/16   10/25/16    Nicky Diggs Excavation              
                                                            4               2,273                  03/20/17   06/06/17    Bertussi's (Pearl River Plumbing)   
 
17-0766   Reconstruction               0-003-026  03/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              12,114                  09/14/18   11/26/18    PCI INDUSTRIES                      
                                                            1            -310,654                  10/09/18   11/30/18    HYGRADE INSULATORS INC              
                                                            2              32,799                  09/14/18   10/25/18    PCI INDUSTRIES                      
                                                            3               5,977                  11/06/18   01/02/19    PCI INDUSTRIES                      
                                                            4              24,227                  11/26/18   01/23/19    PCI INDUSTRIES                      
                                                            5             -43,428                  02/19/19   03/15/19    PCI INDUSTRIES                      
 
17-1614   Reconstruction               0-003-027  03/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,955                  10/11/19   10/18/19    ALL BRIGHT ELECTRIC                 
                                                            1               2,350                  01/03/20   01/21/20    SOUTHEAST MECHANICAL                
                                                            1             -80,000                  12/14/20   05/13/21    BERTUSSI CONTRACTING                
                                                            2               1,307                  12/19/19   12/31/19    ALL BRIGHT ELECTRIC                 
                                                            3               1,307                  10/11/19   10/18/19    ALL BRIGHT ELECTRIC                 
                                                            3               9,415                  01/03/20   01/21/20    ALL BRIGHT ELECTRIC                 
                                                            4               1,143                  01/03/20   01/21/20    ALL BRIGHT ELECTRIC                 
                                                            5             -71,900                  09/24/20   11/09/20    ALL BRIGHT ELECTRIC                 
                                                            6               3,673                  09/24/20   11/09/20    ALL BRIGHT ELECTRIC                 
 
22-1198   Reconstruction               0-003-029  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0272   Reconstruction               0-003-030  01/23/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0438   Reconstruction               0-003-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0370SC Visual Structural Inspection 0-003-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ardsley Middle School:
90-1182   Reconstruction               0-006-005  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1233   Reconstruction               0-006-006  04/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1764   Reconstruction               0-006-007  07/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0677   Reconstruction               0-006-008  03/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1527   Reconstruction               0-006-009  07/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0584   Reconstruction               0-006-012  01/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1175   Reconstruction               0-006-013  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1173   Reconstruction               0-006-014  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1065   Reconstruction               0-006-015  05/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1150   Reconstruction               0-006-017  06/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1             7,725                  10/22/02   12/02/02    JJ Curran and Son                   
 
00-1516   Reconstruction               0-006-018  05/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 765                  03/06/02   04/18/02    Atlantic Elec.                      
                                                            C-1             2,639                  06/13/02   07/10/02    Melwood Contracting                 
 
03-0897   Reconstruction               0-006-019  11/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               8,489                  06/30/05   07/22/05    Subolo Contracting                  
                                                            1               3,017                  10/27/05   12/07/05    northbrook Contracting              
                                                            1                 181                  03/29/06   04/21/06    Richards Contracting                
                                                            1                -500                  06/12/06   06/30/06    Industrial Window Corp              
                                                            1              23,544                  03/23/07   03/26/07    All Phase Electrical                
                                                            1               3,190                  03/23/07   03/26/07    Beneway inc                         
                                                            2               2,722                  11/09/05   01/17/06    northbrook Contracting              
                                                            2              17,648                  01/09/06   06/05/06    Subolo Contracting                  
                                                            2              14,630                  01/09/06   05/26/06    All Phase electrical                
                                                            2               3,986                  01/26/06   07/05/06    Beneway Inc                         
                                                            2              20,000                  03/23/07   05/09/07    Richards Conditioning               
                                                            5              -6,320                  03/29/06   06/05/06    Subolo Contracting                  
                                                            GC-3            8,953                  01/09/06   06/05/06    Subolo Contracting                  
                                                            GC-4            6,604                  01/09/06   06/05/06    subolo Contracting                  
                                                            MR-1           19,600                  11/09/05   12/02/05    robert Anderson co                  
                                                            P-3               371                  03/23/07   03/26/07    Beneway inc                         
                                                            S-3             5,218                  11/09/05   12/02/05    Northbrook contracting              
                                                            S-4             5,696                  11/09/05   12/02/05    Northbrook Contracting              
                                                            S-5            -4,178                  12/06/05   06/05/06    Northbrook Contracting              
                                                            S-6            12,931                  12/06/05   06/05/06    Northbrook Contracting              
                                                            s-7            34,060                  01/26/06   06/05/06    Northbrook Contracting Corp.        
 
06-1554   Reconstruction               0-006-021  06/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0734   Reconstruction               0-006-022  04/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0396   Reconstruction               0-006-023  04/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,745                  10/01/15   11/17/15    Surge Inc.                          
                                                            1               5,880                  12/22/15   01/08/16    RENU CONTRACTING                    
                                                            1               6,056                  02/11/16   03/14/16    Mengler Mechanical                  
                                                            1              13,374                  06/24/16   09/30/16    Talt Electric                       
                                                            10             -1,300                  09/26/16   10/24/16    C&M Door Controls, Inc.             
                                                            12              5,820                  11/03/06   01/11/17    C&M Door Controls, Inc.             
                                                            12              9,595                  12/01/16   12/29/16    Access Control Technologies         
                                                            16             -4,384                  05/03/17   05/10/17    Access Control                      
                                                            2              55,000                  09/25/15   01/31/18    C&M Door Controls Inc               
                                                            2               6,489                  12/22/15   01/08/16    RENU CONTRACTING                    
                                                            2               2,258                  08/04/16   01/11/17    Access Control Technologies         
                                                            3             -15,828                  06/24/16   07/08/16    Renu Contracting & Restoration      
                                                            4             -16,000                  08/04/16   03/03/17    Renu Contracting & Restoration      
                                                            5               2,750                  11/17/15   01/19/16    J&M Heating & AC, Inc.              
                                                            5               1,740                  04/28/16   05/09/16    C&M Door Controls Inc.              
                                                            5               8,569                  06/24/16   09/30/16    Talt Electric                       
                                                            7               2,350                  03/07/16   03/16/16    J&M Heating & AC, Inc.              
                                                            7               1,300                  05/09/16   06/10/16    C&M DOOR CONTROLS                   
                                                            7               2,212                  09/26/16   10/24/16    Access Control Tech.                
                                                            7               3,042                  10/24/16   11/02/16    Talt Electric                       
                                                            8               3,150                  03/07/16   03/16/16    J&M Heating &AC, Inc.               
                                                            9               2,090                  05/09/16   06/20/16    C&M DOOR CONTROLS                   
                                                            9                 519                  11/03/16   12/13/16    Access Control                      
 
17-0767   Reconstruction               0-006-024  03/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,701                  09/14/18   10/25/18    TONY CASALE                         
                                                            1            -151,738                  11/06/18   01/02/19    PUFF INC.                           
                                                            2              13,756                  10/09/18   11/30/18    TONY CASALE INC                     
                                                            3              10,034                  02/19/19   03/15/19    TONY CASALE INC.                    
                                                            4             -37,188                  02/19/19   03/15/19    TONY CASALE INC.                    
 
17-1615   Reconstruction               0-006-025  03/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,019                  12/19/19   12/31/19    ALL BRIGHT ELECTRIC                 
                                                            1               3,500                  12/19/19   12/31/19    SOUTHEAST MECHANICAL                
                                                            1             -28,490                  12/14/20   05/13/21    BERTUSSI CONTRACTING                
                                                            2               2,019                  10/11/19   10/18/19    ALL BRIGHT ELECTRIC                 
                                                            2               5,098                  01/03/20   01/21/20    ALL BRIGHT ELECTRIC                 
                                                            2              -4,500                  12/14/20   05/13/21    BERTUSSI CONTRACTING                
 
20-0497   Reconstruction               0-006-026  12/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              42,437                  09/18/23   09/18/23    Consolidated Edison Solutions Inc   
                                                            MS CO-2       -40,141                  02/15/24     /  /      RWECE Inc                           
 
21-1898   Reconstruction               0-006-028  03/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1199   Reconstruction               0-006-029  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0273   Reconstruction               0-006-030  01/23/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0436FP Reconstruction               0-006-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0371SC Visual Structural Inspection 0-006-SC1  10/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primary School:
90-1765   Reconstruction               0-008-004  07/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0678   Reconstruction               0-008-005  03/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
03-1157   Reconstruction               1-007-004  03/22/04  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0097   Reconstruction               1-007-006  03/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,424                  12/19/19   12/31/19    SOUTHEAST MECHANICAL                
 
22-1200   Reconstruction               1-007-007  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
17-1358   Reconstruction               7-999-001  01/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE






EDGEMONT UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-04-06-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Seely Place Elementary School:
90-0751   Reconstruction               0-001-008  01/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0658   Reconstruction               0-001-009  01/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0773   Reconstruction               0-001-010  02/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0381   Additions and Alterations    0-001-011  02/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,418                  12/23/05   06/07/06    Villa Construction                  
                                                            00001          36,000                  12/23/05   10/13/06    Mard electrical Contracting         
                                                            00001           7,563                  12/23/05   01/19/06    J and M heating and Air Cond        
                                                            00001           1,300                  12/23/05   01/19/06    DP wolff                            
                                                            00001          58,503                  12/23/05   11/01/06    Adelphi Masonry                     
                                                            00001          14,713                  12/23/05   06/07/06    AOK iron Works                      
                                                            000011          4,545                  12/23/05   01/19/06    Mard Electrical Contracting         
                                                            00002           3,716                  12/23/05   06/07/06    Villa Construction                  
                                                            00002           2,000                  12/23/05   10/13/06    Mard Electrical Contracting         
                                                            00002            -935                  12/23/05   01/19/06    J and M heating and Air Cond        
                                                            00002           1,530                  12/23/05   01/19/06    DP Wolff                            
                                                            00002         -10,593                  12/23/05   06/07/06    Etre Associates                     
                                                            00002          60,000                  12/23/05   06/07/06    Adelphi Masonry                     
                                                            00002          50,628                  12/23/05   06/07/06    AOK iron Works                      
                                                            00003          16,500                  12/23/05   11/01/06    Villa construction                  
                                                            00003           3,874                  12/23/05   01/19/06    Mard electrical Contracting         
                                                            00003           3,288                  12/23/05     /  /      J and M heating and Air Cond        
                                                            00003           3,656                  12/23/05   01/19/06    Dp wolff Inc                        
                                                            00003           9,329                  12/23/05   06/07/06    Adelphi Masonry                     
                                                            00003          -3,240                  12/23/05   06/08/06    AOK Iron Works                      
                                                            00003           9,420                  12/23/05   11/01/06    Etre Associates                     
                                                            00004           3,055                  12/23/05   06/07/06    Villa Construction                  
                                                            00004           2,353                  12/23/05   01/19/06    Mard electrical Contracting         
                                                            00004           2,639                  12/23/05   10/12/06    J and M heating and Air Cond        
                                                            00004           2,700                  12/23/05   01/19/06    Dp wolff Inc                        
                                                            00004           3,900                  12/23/05   06/07/06    Adelphi Masonry                     
                                                            00004          37,412                  12/23/05   06/07/06    AOK iron Works                      
                                                            00004          13,026                  12/23/05   06/07/06    Etre Associates                     
                                                            00005          15,468                  12/23/05   06/07/06    Villa Construction                  
                                                            00005           1,910                  12/23/05   01/19/06    Mard Electrical                     
                                                            00005           2,624                  12/23/05   10/12/06    DP wolff Inc                        
                                                            00005           9,708                  12/23/05   06/07/06    Adelphi Masonry                     
                                                            00005           1,899                  12/23/05   06/07/06    AOK Iron Works                      
                                                            00005           1,250                  12/23/05   06/07/06    Etre Associates                     
                                                            00006             309                  12/23/05   06/07/06    Villa construction                  
                                                            00006          -1,207                  12/23/05   10/13/06    Mard electrical Contracting         
                                                            00006           4,501                  12/23/05     /  /      DP wolff Inc                        
                                                            00006           3,240                  12/23/05   06/07/06    Adelphi Masonry                     
                                                            00006          10,973                  12/23/05   06/07/06    AOK Iron Works                      
                                                            00006           6,200                  12/23/05   06/07/06    Etre associates                     
                                                            00007           1,371                  12/23/05   06/07/06    villa Construction                  
                                                            00007           1,824                  12/23/05   01/19/06    Mard electrical Contracting         
                                                            00007           2,129                  12/23/05   01/19/06    DP wolff                            
                                                            00007          -1,800                  12/23/05   06/07/06    Adelphi masonry                     
                                                            00008           6,972                  12/23/05   06/07/06    Villa Construction                  
                                                            00008           3,364                  12/23/05   10/13/06    Mard electrical Contracting         
                                                            00008             677                  12/23/05   01/19/06    Dp wolff Inc                        
                                                            00008          -1,600                  12/23/05   06/07/06    Adelphi Masonry                     
                                                            00009             317                  12/23/05   01/19/06    Mard electrical Contracting         
                                                            00009             584                  12/23/05   06/07/06    AOK iron works                      
                                                            0001            4,500                  12/23/05   06/07/06    Etre Associates                     
                                                            00010          24,937                  12/23/05   11/01/06    Villa Construction                  
                                                            00010           2,827                  12/23/05   01/19/06    Mard Electrical Contracting         
                                                            00010             668                  12/23/05   06/07/06    AOK Iron Works                      
                                                            00011           1,613                  12/23/05   06/07/06    Villa Construction                  
                                                            00012           7,499                  12/23/05   06/07/06    Villa Construction                  
                                                            00012             926                  12/23/05   01/19/06    Mard electrical Contracting         
                                                            00013           1,639                  12/23/05   06/07/06    Villa Construction                  
                                                            00013             284                  12/23/05   01/19/06    Mard Electrical Contracting         
                                                            00014           6,171                  12/23/05   06/07/06    Villa construction                  
                                                            00014           3,771                  12/23/05   01/19/06    Mard Electrical Contracting         
                                                            00015          12,965                  12/23/05   06/07/06    Villa construction                  
                                                            00015           6,640                  12/23/05   01/19/06    Mard electrical Contracting         
                                                            00016             760                  12/23/05   06/07/06    Villa construction                  
                                                            00016           2,330                  12/23/05   10/13/06    Mard electrical Contracting         
                                                            00017           5,320                  12/23/05   06/07/06    Villa Construction                  
                                                            00017           1,147                  12/23/05   01/19/06    Mard Electrical Contracting         
                                                            00018           3,860                  12/23/05   06/07/06    Villa Construction                  
                                                            00019           4,660                  12/23/05   06/07/06    Villa Construction                  
                                                            00020           3,200                  12/23/05   06/07/06    Villa Construction                  
                                                            00021           8,500                  12/23/05   06/07/06    Villa Construction                  
                                                            00022           6,900                  12/23/05   06/07/06    Villa construction                  
                                                            00023          14,075                  12/23/05   06/07/06    Villa Construction                  
                                                            00024          10,925                  12/23/05   06/07/06    Villa construction                  
                                                            00025           8,000                  12/23/05     /  /      Villa Construction                  
                                                            00025           8,000                  09/27/07     /  /      Villa Construction                  
                                                            00026           1,200                  12/23/05   06/07/06    Villa construction                  
                                                            00027           4,200                  12/23/05   06/07/06    Villa Construction                  
                                                            00028           4,050                  12/23/05   06/07/06    Villa Construction                  
                                                            00029             750                  12/23/05   06/07/06    Villa Construction                  
                                                            00030           1,924                  12/23/05   06/07/06    Villa Construction                  
                                                            00031           1,149                  12/23/05   06/07/06    Villa Construction                  
                                                            00033          -1,846                  12/23/05   06/07/06    Villa Construction                  
                                                            0007           -2,500                  12/23/05   06/07/06    AOK Iron Works                      
                                                            0009            4,066                  12/23/05   06/07/06    Villa construction                  
 
07-1016   Reconstruction               0-001-013  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0870   Additions and Alterations    0-001-014  05/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,711                  08/22/13   09/13/13    Arrow Steel Window                  
                                                            2              -4,675                  03/20/14   07/03/14    Arrow Steel Window                  
                                                            2              -4,765                  03/20/14     /  /      Arrow Steel Window                  
 
14-1340   Reconstruction               0-001-015  06/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -16,174                  01/23/17   01/27/17    Marfi Contracting Corp.             
 
15-0330   Reconstruction               0-001-016  05/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -48,375                  04/30/18   06/04/18    Renu Contracting & Restoration, Inc.
                                                            2               2,357                  06/18/18   07/31/18    RENU CONTRACTING & REST             
                                                            3             -25,167                  04/21/21   05/18/21    GRACE CONTRACTING                   
 
19-0151   Reconstruction               0-001-018  10/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,005                  03/22/21   05/20/21    NABER ELECTRICAL CORP.              
 
21-1082   Reconstruction               0-001-019  10/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0011   Reconstruction               0-001-020  01/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0870   Reconstruction               0-001-021  09/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School Building A:
90-0641   Additions and Alterations    0-002-007  01/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1017   Reconstruction               0-002-012  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0673   Reconstruction               0-002-013  02/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,940                  12/05/11   02/28/12    ARROW STEEL WINDOW                  
                                                            1              -7,300                  05/25/12   06/22/12    Dimitri Enterprises, Inc.           
 
15-0331   Reconstruction               0-002-014  05/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edgemont HS/Building B.:
07-0585   Reconstruction               0-004-005  11/26/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,656                  10/28/09   12/22/09    ALLSTAR ELECTRIC                    
                                                            1               3,920                  10/28/09   12/22/09    SISCA NORTHEAST INC                 
                                                            1               1,957                  10/28/09   12/22/09    D.P. WOLFF INC                      
                                                            1               2,800                  10/28/09   12/22/09    SOUTHEAST PLUMBING                  
                                                            2               2,841                  10/28/09   12/22/09    ALLSTAR ELECTRIC                    
                                                            2               1,568                  10/28/09   12/22/09    SISCA NORTHEAST INC                 
                                                            3               2,016                  10/28/09   12/22/09    SISCA NORTHEAST INC                 
 
07-1018   Reconstruction               0-004-006  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0418   Reconstruction               0-004-007  03/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,100                  12/05/11   02/28/12    NUA CONSTRUCTION CORP               
 

          High School Building C:
07-1019   Reconstruction               0-005-004  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2215   Reconstruction               0-005-005  08/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0674   Reconstruction               0-005-006  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0613   Reconstruction               0-005-008  02/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,199                  03/09/23     /  /      PETER A CAMILLI & SONS              
 

          High School Building D:
00-0066   Reconstruction               0-006-004  11/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0263   Reconstruction               0-006-005  10/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1020   Reconstruction               0-006-006  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0637   Reconstruction               0-006-007  10/22/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,000                  01/23/17   01/27/17    Landscape Unlimited, Inc.           
                                                            1             -30,500                  01/23/17   01/27/17    Avanti Building Construction        
                                                            1             -10,000                  12/13/17   02/13/18    RLJ Electric Corp.                  
                                                            2             -10,000                  01/23/17   01/27/17    Landscape Unlimited, Inc.           
 
21-0614   Reconstruction               0-006-009  02/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,200                  03/09/23   12/13/23    PETER A CAMILLI & SONS              
 

          Edgemont H S Gym Building:
07-1021   Reconstruction               0-007-005  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1700   Reconstruction               0-007-006  11/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,580                  05/25/10   06/15/10    Marfi Contracting Corp.             
 
13-0836   Reconstruction               0-007-007  04/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,626                  09/17/14   10/03/14    WB Contracting Corp.                
                                                            1              32,800                  09/17/14   10/03/14    Arrow Steel Window                  
                                                            2               6,150                  06/01/15   06/18/15    Arrow Steel Window                  
 

          Greenville Elementary School:
90-0574   Reconstruction               0-008-006  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0741   Additions and Alterations    0-008-007  07/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             690                  12/23/05   06/08/06    Carmody Contracting                 
                                                            00001          -1,995                  12/23/05   06/08/06    Schenectady Steel                   
                                                            00001           2,039                  12/23/05   06/08/06    Adelphi Masonry                     
                                                            00001           5,398                  12/23/05   06/08/06    discover general Contracting        
                                                            00001          -5,020                  12/23/05   08/29/06    Precision Plumbing                  
                                                            00001           2,570                  12/23/05   08/29/06    Solar Electric Systems              
                                                            00001          12,920                  12/23/05   08/29/06    Landscape Unlimited                 
                                                            00002           1,465                  12/23/05   06/08/06    Carmody Contracting                 
                                                            00002          22,698                  12/23/05   06/08/06    schenectady Steel                   
                                                            00002          -3,000                  12/23/05   06/08/06    Adelphi masonry                     
                                                            00002           9,878                  12/23/05   06/08/06    Discover General Contracting        
                                                            00002           4,072                  12/23/05   12/08/06    Precision Plumbing                  
                                                            00002           2,070           2,070  12/23/05   12/08/06    solar Electric systems              
                                                            00002         175,000                  12/23/05   01/31/14    Landscape Unlimited                 
                                                            00003          25,000                  12/23/05   11/01/06    Landscape unlimited                 
                                                            00003             484                  12/23/05   06/08/06    Schenectady steel                   
                                                            00003           1,911                  12/23/05   06/08/06    Carmody Contracting                 
                                                            00003           8,431                  12/23/05   06/08/06    Adelphi Masonry                     
                                                            00003           4,873                  12/23/05   06/08/06    Discover General Contracting        
                                                            00003           3,647           3,647  12/23/05   12/08/06    solar Electric Systems              
                                                            00004            -356                  12/23/05   06/08/06    Schenectady Steel                   
                                                            00004           2,326                  12/23/05   06/08/06    Adelphi Masonry                     
                                                            00004           2,800                  12/23/05   06/08/06    Discover General Contracting        
                                                            00004           4,968           4,968  12/23/05   12/08/06    Solar Electric Systems              
                                                            00005           1,904                  12/23/05   06/08/06    Schenectady Steel                   
                                                            00005           5,536                  12/23/05   06/08/06    Discover General                    
                                                            00005             527                  12/23/05   08/29/06    Solar Electric Systems              
                                                            00006           1,127                  12/23/05   06/08/06    Schenectady Steel                   
                                                            00006             895                  12/23/05   06/08/06    Discover General Contracting        
                                                            00006          22,500                  12/23/05   08/29/06    solar Electric Systems              
                                                            00007           1,807                  12/23/05   06/08/06    Discover General Contracting        
                                                            00007           3,343                  12/23/05   08/29/06    solar electric Systems              
                                                            00008           1,422                  12/23/05   06/08/06    Discover General Contracting        
                                                            00008           1,955                  12/23/05   08/29/06    Solar Electrical Systems            
                                                            00009           2,036                  12/23/05   06/08/06    discover General Contracting        
                                                            00010          -2,530                  12/23/05   06/08/06    Discover General Contracting        
                                                            00011             280                  12/23/05   06/07/06    Discover General Contracting        
                                                            00012           4,718                  12/23/05   06/07/06    Discover General Contracting        
                                                            00014             262                  12/23/05   06/07/06    Discover General Contracting        
                                                            00015             234                  12/23/05   06/07/06    Discover General Contracting        
                                                            00016           1,477                  12/23/05   06/07/06    Discover General Contracting        
                                                            00017           3,434                  12/23/05   06/07/06    Discover General Contracting        
                                                            00018           3,695                  12/23/05   06/08/06    Discover Geneal Contracting         
                                                            00019          26,937                  12/23/05   06/08/06    Discover General Contracting        
                                                            00020             601                  12/23/05   06/07/06    Discover General Contracting        
                                                            00021           4,866                  12/23/05     /  /      Discovery General Contracting       
                                                            00022           1,535                  12/23/05   06/07/06    Discover General Contracting        
                                                            00023           2,477                  12/23/05   06/07/06    Discover General Contracting        
                                                            00024           1,364                  12/23/05   06/07/06    Discover General Contracting        
 
01-0548   Reconstruction               0-008-008  04/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1254   Reconstruction               0-008-010  05/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1443   Reconstruction               0-008-011  07/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1022   Reconstruction               0-008-012  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0735   Reconstruction               0-008-013  04/10/13  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1942   Reconstruction               0-008-014  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1424   Reconstruction               0-008-015  04/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -23,855                  07/01/10   09/07/10    AMB CONSTRUCTION INC                
 
09-1317   Reconstruction               0-008-016  06/04/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0946   Reconstruction               0-008-017  07/20/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              -3,532                  03/20/14   07/03/14    American Petroleum                  
 
14-0597   Reconstruction               0-008-018  12/30/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -23,500                  12/13/17   02/13/18    Niram, Inc.                         
 
15-0333   Reconstruction               0-008-019  05/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0152   Reconstruction               0-008-020  10/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1             -10,600                  04/01/22   02/22/23    Talt Elec                           
 
21-1083   Reconstruction               0-008-021  10/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Arts Building:
07-1023   Reconstruction               0-009-005  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0502   Reconstruction               0-009-006  12/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0523   Reconstruction               0-009-007  08/25/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1073   Reconstruction               0-009-009  05/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,500                  01/23/17   01/24/17    NUA Construction                    
 
21-0615   Reconstruction               0-009-010  02/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School Resource Building:
91-0648   Reconstruction               0-010-003  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1024   Reconstruction               0-010-004  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0598   Reconstruction               0-010-005  12/30/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,150                  10/19/15   11/19/15    Armor-Tile Construction             
 
15-0334   Reconstruction               0-010-006  05/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0815FB Reconstruction               0-010-007  02/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Administration Bldg.:
90-0865   Reconstruction               0-011-004  02/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1514   Additions and Alterations    0-011-005  01/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          10,103                  12/23/05   08/29/06    Keyspan Energy Solutions            
                                                            00001           5,562                  12/23/05   08/29/06    Melwood Contracting                 
                                                            00001           3,500           3,500  12/23/05   12/08/06    Mezz Electric                       
                                                            00002           7,789                  12/23/05   08/29/06    Melwood Contracting Corp            
                                                            00003           7,051                  12/23/05   08/29/06    Melwood Contracting Corp            
                                                            00004           2,473                  12/23/05   08/29/06    Melwood Contracting                 
                                                            00005           3,975                  12/23/05   08/29/06    Melwood Contracting Corp            
                                                            00006             658                  12/23/05   08/29/06    Melwood Contracting Corp            
                                                            00007           2,193                  12/23/05   08/29/06    Melwood Contracting                 
                                                            00008           1,159                  12/23/05   08/29/06    Melwood Contracting Corp            
                                                            00009           2,143                  12/23/05   08/29/06    Melwood Contracting Corp            
 
03-1551   Reconstruction               0-011-006  05/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1442   Reconstruction               0-011-007  07/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,000                  04/04/07   04/04/07    Unitech Services Group              
 
07-1025   Reconstruction               0-011-008  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1318   Reconstruction               0-011-009  06/04/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0503   Reconstruction               0-011-010  12/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              77,000                  10/22/18   11/09/18    Niram, Inc.                         
                                                            2             -22,000                  11/04/19   11/08/19    NIRAM, INC.                         
 
14-0524   Reconstruction               0-011-011  08/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,328                  04/12/19   04/16/19    NICK'S ELECTRIC SERVICE             
 
15-0335   Reconstruction               0-011-012  05/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0616   Reconstruction               0-011-014  02/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,200                  03/09/23   12/13/23    PETER A CAMILLI & SONS              
 

          High School Building E:
00-1006   New Construction             0-016-001  08/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000           -5,000                  12/23/05   04/23/07    Adelphi Masonry                     
                                                            00001          13,100                  12/23/05     /  /      Villa Construction                  
                                                            00001          20,634                  12/23/05   04/23/07    Adelphu Masonry                     
                                                            00001          27,282                  12/23/05     /  /      N Pico and sons Contracting         
                                                            00001             231                  12/23/05     /  /      The Hartford Roofing Co             
                                                            00001          21,818                  12/23/05   08/29/06    andron construction                 
                                                            00001          14,097                  12/23/05   08/29/06    Keyspan Energy Solutions            
                                                            00001          -3,195                  12/23/05   08/29/06    Mard Electrical Contracting         
                                                            00002           1,500                  12/23/05   04/23/07    Landscape Unlimited                 
                                                            00002          -6,000                  12/23/05   04/23/07    Villa Construction                  
                                                            00002          -3,000                  12/23/05   04/23/07    Adelphi Masonry                     
                                                            00002          -2,078                  12/23/05     /  /      N Pico and sons Contracting         
                                                            00002           5,207                  12/23/05   04/23/07    The hartford Roofing Co             
                                                            00002          -3,832                  12/23/05   08/29/06    Hertiage Plumbing                   
                                                            00002             479                  12/23/05   08/29/06    Keyspan Energy                      
                                                            00002           2,015                  12/23/05   12/08/06    Mard electrical Contracting         
                                                            00003          23,431                  12/23/05   08/29/06    N Pico and Sons Contracting         
                                                            00003             893                  12/23/05   12/08/06    Hertiage Plumbing                   
                                                            00003             886                  12/23/05   12/08/06    Keyspan Energy solutions            
                                                            00003           8,948           8,948  12/23/05   12/08/06    Mard Electrical Contracting         
                                                            00004          -2,500                  12/23/05   08/29/06    Landscape Unlimited                 
                                                            00004           1,008                  12/23/05     /  /      N Pico and Sons Contracting         
                                                            00004           4,890                  12/23/05   08/29/06    Hertiage Plumbing                   
                                                            00004             811                  12/23/05   12/08/06    Mard Electrical Contracting         
                                                            00005           4,765                  12/23/05     /  /      N Pico and sons Contracting         
                                                            00005             858                  12/01/06   12/08/06    Mard Electrical Contracting Corp.   
                                                            00006           4,071                  12/23/05     /  /      N Pico and sons Contracting         
                                                            00006           1,730                  12/23/05   08/29/06    Mard Electrical                     
                                                            00007           8,075                  12/23/05     /  /      N Pico and Sons Contracting         
                                                            00007          11,107          11,107  12/23/05   12/08/06    Mard electrical Contracting         
                                                            00008             400                  12/23/05   08/29/06    N pico and sons Contracting         
                                                            00008           1,430           1,430  12/23/05   12/08/06    Mard Electrical Contracting         
                                                            00009           1,012                  12/23/05     /  /      N Pico and Sons Contracting         
                                                            00009           5,640                  12/23/05   08/29/06    Mard Electrical Contracting         
                                                            00010             335                  12/23/05     /  /      N Pico and sons Contracting         
                                                            00011           8,126                  12/23/05     /  /      N Pico and Sons Contracting         
                                                            00012           3,011                  12/23/05     /  /      N pico and Sons Contracting         
                                                            00013           8,000                  12/23/05     /  /      N Pico and Sons Contracting         
                                                            00014           1,891                  12/23/05     /  /      N Pico and sons Contracting         
                                                            00015           4,177                  12/23/05     /  /      N pico and Sons Contracting         
                                                            00016           2,000                  12/23/05     /  /      N Picco and Sons Contracting        
                                                            00017          -5,207                  12/23/05     /  /      N Pico and Sons Contracting         
                                                            00018           3,390                  12/23/05     /  /      N Picco and Sons Contracting        
                                                            00019           4,644                  12/23/05     /  /      N Picco and sons Contracting        
                                                            00020           3,136                  12/23/05   04/23/07    N Picco and Sons Contracting        
                                                            0003              850                  12/23/05   08/29/06    Landscape Unlimited                 
                                                            BP0101        125,000                  12/23/05   12/08/06    Landscape Inlimited                 
 
07-1026   Reconstruction               0-016-002  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0340   Reconstruction               0-016-003  04/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              55,000                  05/08/18   05/11/18    Peter A. Camilli & Sons             
 

          Blanford Field - Press Box:
14-0638   New Construction             7-020-001  10/22/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Blanford Field - Restroom Building:
14-0639   New Construction             7-021-001  10/22/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
13-1231   Reconstruction               7-999-002  10/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -30,600                  03/03/16   03/09/16    Fillingeri Electrical               
 






GREENBURGH CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-04-07-06

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Highview School:
92-1447   Reconstruction               0-002-002  07/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0076   Reconstruction               0-002-003  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1722   Reconstruction               0-002-007  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0869   Additions and Alterations    0-002-008  06/14/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0862   Reconstruction               0-002-009  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1            -9,000                  11/20/02   01/02/03    C&B Plumbing                        
 
16-1389   Reconstruction               0-002-011  09/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1076   Reconstruction               0-002-013  07/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -20,000                  07/17/23   12/27/23    ARMOR-TITE CONSTRUCTION CORP        
                                                            1R                  0                  01/25/24   04/23/24    PIAZZA INC                          
 
23-0757   Reconstruction               0-002-014  04/17/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Richard Bailey Elementary Sch.:
92-1448   Reconstruction               0-005-002  07/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0077   Reconstruction               0-005-003  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1723   Reconstruction               0-005-006  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0861   Reconstruction               0-005-007  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,430                  04/02/03   04/17/03    Fourmen Const.                      
                                                            1               3,725                  04/02/03   04/17/03    Carey & Walsh                       
                                                            3               1,428                  04/02/03   04/17/03    Gruppuso Plumbing                   
                                                            E-1            21,877                  04/02/03   04/17/03    All Phase Elec. Contracting         
                                                            E-2             1,386                  04/02/03   04/17/03    All Phase Elec. Contracting         
                                                            P-1             1,422                  11/20/02   01/02/03    Gruppuso Plumbing                   
 
08-1169   Reconstruction               0-005-010  03/11/09  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1077   Reconstruction               0-005-012  07/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1R                  0                  01/25/24   04/23/24    Piazza Inc                          
                                                            2               3,300                  01/09/24   03/11/24    Inshallah Mechanical Corp           
                                                            2               3,887                  01/25/24     /  /      Piazza Inc                          
                                                            4              64,218                  01/09/24   03/11/24    Inshallah Mechanical Corp           
                                                            4              11,299                  01/10/24   03/11/24    Inshallah Mechanical Corp           
 
22-2227   Reconstruction               0-005-013  08/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0398   Reconstruction               0-005-014  02/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lee F. Jackson E.S.:
92-1449   Reconstruction               0-006-002  07/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0078   Reconstruction               0-006-003  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1483   Additions and Alterations    0-006-005  08/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0023   Reconstruction               0-006-006  09/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1724   Reconstruction               0-006-007  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1078   Reconstruction               0-006-011  07/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Woodlands Junior Senior High:
92-1450   Reconstruction               0-007-002  07/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0079   Reconstruction               0-007-003  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0331   Reconstruction               0-007-004  12/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0459   Reconstruction               0-007-005  12/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1725   Reconstruction               0-007-008  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0863   Reconstruction               0-007-009  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  01/13/04   02/17/04    Cygrec Contracting                  
                                                            1             -17,795                  01/13/04   02/17/04    Cygrec Contracting                  
 
08-1340   Reconstruction               0-007-011  06/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,429                  05/17/10   07/27/10    FOURMEN CONSTRUCTION INC            
                                                            001             3,900                  09/15/10   09/27/10    CLEAN AIR QUALITY SERVICE INC       
                                                            002             3,101                  05/17/10   07/26/10    FOURMEN CONSTRUCTION INC            
                                                            002               850                  09/15/10   09/27/10    CLEAN AIR QUALITY SERVICE INC       
                                                            003             4,202                  05/17/10   07/26/10    FOURMEN CONSTRUCTION INC            
                                                            003             1,377                  09/15/10   09/27/10    CLEAN AIR QUALITY SERVICE INC       
 
08-1339   Reconstruction               0-007-012  06/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            23,482                  02/05/10   03/19/10    ALL BRIGHT ELECTRIC INC             
                                                            01             10,482                  07/15/10   09/03/10    FOURMEN CONSTRUCTION                
                                                            02              2,039                  07/15/10   09/03/10    FOURMEN CONSTRUCTION                
                                                            03              1,755                  07/15/10   09/03/10    FOURMEN CONSTRUCTION                
 
16-1390   Reconstruction               0-007-013  09/22/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1391   Reconstruction               0-007-014  09/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1392   Reconstruction               0-007-015  11/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1073   Reconstruction               0-007-016  01/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -4,454                  03/11/19   03/14/19    MENGLER MECHANICAL, INC.            
 
17-1837   Reconstruction               0-007-017  04/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,400                  05/06/19   05/07/19    J. FLETCHER CREAMER & SON, INC.     
                                                            2              11,870                  05/06/19   05/07/19    J. FLETCHER CREAMER & SON, INC.     
 
17-1821   Reconstruction               0-007-018  04/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -25,000                  03/11/19   03/12/19    MENGLER MECHANICAL, INC.            
                                                            002           -72,547                  03/11/19   03/12/19    MENGLER MECHANICAL, INC.            
 
21-0116   Additions and Alterations    0-007-021  03/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP03-007       22,177                  10/11/23   04/01/24    John W. Danforth                    
 
21-1079   Reconstruction               0-007-022  07/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1R                  0                  01/25/24   04/23/24    Piazza Inc                          
                                                            2               3,887                  02/25/24   04/23/24    PIAZZA INC                          
 
23-0230   Reconstruction               0-007-023  01/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1345SC Visual Structural Inspection 0-007-SC1  03/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1346SC Visual Structural Inspection 0-007-SC2  03/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Early Childhood Ctr (Frmr Nursery):
92-1451   Reconstruction               0-011-002  07/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0080   Reconstruction               0-011-003  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1719   Reconstruction               0-011-007  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1080   Reconstruction               0-011-008  07/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1R                  0                  01/25/24   04/23/24    Piazza Inc.                         
 

          XXMansion/Admin BldgW PK (see 1-012):
93-0081   Reconstruction               0-012-002  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1721   Reconstruction               0-012-004  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1411   Reconstruction               0-012-005  06/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXGatehouse (see 1-019):
97-1720   Reconstruction               0-019-002  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg (fmly 0-012):
20-0649   Reconstruction               1-012-003  04/21/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Garage:
93-0082   Reconstruction               5-003-002  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1718   Reconstruction               5-003-006  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stadium Press Box:
15-1143   New Construction             7-021-001  11/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
00-1808   Reconstruction               7-999-002  11/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,422                  08/17/04   09/17/04    RLJ Elec.                           
                                                            1E            -80,656                  04/02/03   04/17/03    Bradley Elec.                       
                                                            2                 386                  08/12/04   08/13/04    RLJ Elec.                           
 






ELMSFORD UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-04-09-02

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Hamilton High School:
93-0819   Reconstruction               0-001-004  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0916   Reconstruction               0-001-005  03/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0977   Reconstruction               0-001-006  03/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0911   Reconstruction               0-001-007  03/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1251   Reconstruction               0-001-008  04/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0344   Additions and Alterations    0-001-009  02/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0687   Reconstruction               0-001-010  03/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0929   Reconstruction               0-001-012  03/18/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1305   Reconstruction               0-001-014  06/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,300                  03/23/07   04/03/07    GC Environmental                    
                                                            2                 690                  03/23/07   04/03/07    GC Environmental                    
                                                            3              -5,750                  03/23/07   04/03/07    GC Environmental                    
 
09-1132   Reconstruction               0-001-015  10/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0905   Reconstruction               0-001-017  05/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0674   Reconstruction               0-001-019  01/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          29,000                  09/03/13   09/19/13    Marfi Contracting Corp.             
                                                            RC-02         -13,300                  12/30/13   02/04/14    Marfi Contracting Corp.             
 
13-1290   Reconstruction               0-001-020  08/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 -33                  09/04/14   10/16/14    Mengler Mechanical Inc.             
 
15-1411   Reconstruction               0-001-021  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            33,000                  12/07/16   12/08/16    United Roofing & Sheet Metal, Inc.  
                                                            002             3,004                  12/07/16   12/08/16    United Roofing & Sheet Metal, Inc.  
 
16-0250   Reconstruction               0-001-022  03/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          1,484                  03/15/19   03/20/19    HEALY ELECTRIC CONTRACTING, CORP    
                                                            HHSGC001        4,536                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC002        4,104                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC003        1,600                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC004       40,602                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC005        2,579                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC006        3,402                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC007       79,060                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC008       48,262                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC009        1,770                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC010       18,750                  05/07/18   04/22/20    DIVINE CONSTRUCTION CORP            
                                                            HSEC-001      337,000                  01/30/18   03/08/18    Healy Electric Contracting Corp.    
                                                            HSEC-002        6,051                  01/30/18   03/08/18    Healy Electric Contracting Corp.    
                                                            MC-001         71,000                  06/26/17   07/14/17    Mengler Mechanical, Inc.            
                                                            MC-002         10,799                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-003          4,017                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-004         11,903                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-005         10,515                  01/30/18   03/08/18    Mengler Mechanical, Inc.            
                                                            MC-006          2,318                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-007         11,784                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-008         12,000                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-009          1,659                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-010            511                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-011         13,660                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-012         13,719                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-013          6,890                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-014         -2,350                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-015         19,206                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-016          5,000                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-017          5,581                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-018         10,381                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-019         65,257                  05/02/18   05/07/18    Mengler Mechanical                  
 
20-0978   Reconstruction               0-001-023  03/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,781                  09/30/21   12/01/22    DeRosa Sports                       
                                                            1               2,180                  01/18/22   01/27/23    C&M Door Controls Inc               
                                                            10            -73,578                  07/18/22   05/09/23    DeRosa Sports                       
                                                            11             30,056                  08/29/22   08/22/23    DeRosa Sports                       
                                                            12             17,362                  02/06/23   12/14/23    DEROSA SPORTS                       
                                                            2              11,738                  09/30/21   12/01/22    DeRosa Sports                       
                                                            3              42,039                  10/18/21   03/28/23    DeRosa Sports                       
                                                            4               7,102                  12/09/21   12/16/22    DeRosa Sports Const Inc             
                                                            5              26,669                  12/09/21   12/16/22    DeRosa Sports Const Inc             
                                                            6              23,691                  12/09/21   12/16/22    DeRosa Sports Const Inc             
                                                            7               9,687                  12/09/21   12/16/22    DeRosa Sports Const Inc             
                                                            8               3,922                  01/18/22   12/27/22    DeRosa Sports                       
                                                            9              32,709                  05/23/22   04/18/23    DeRosa Sprots                       
 
22-1942   Reconstruction               0-001-024  09/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alice E. Grady Elementary:
95-0917   Reconstruction               0-002-004  03/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0978   Reconstruction               0-002-005  03/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0139   Additions and Alterations    0-002-006  11/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0395   Reconstruction               0-002-007  02/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1306   Reconstruction               0-002-008  06/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              40,975                  03/23/07   04/03/07    GC Environmental                    
                                                            2                 690                  03/23/07   04/03/07    GC Environmental                    
                                                            3              -3,845                  03/23/07   04/03/07    GC Environmental                    
 
09-1133   Reconstruction               0-002-009  10/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1412   Reconstruction               0-002-012  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -50,424                  02/09/17   04/04/17    Foremost Development, LLC           
                                                            GC-001        -48,928                  06/26/17   06/30/17    Foremost Development, LLC           
 
16-0251   Reconstruction               0-002-013  03/10/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,102                  03/15/19   03/20/19    HEALY ELECTRIC CONTRACTING, CORP.   
                                                            GESGC001        9,175                  01/30/18   02/21/18    Divine Construction Corp            
                                                            GESGC002       11,830                  01/30/18   02/21/18    Divine Construction Corp            
                                                            GESGC003        5,841                  01/30/18   02/21/18    Divine Construction Corp            
                                                            GESGC004        1,770                  01/30/18   02/21/18    Divine Construction Corp            
                                                            PC-001            104                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
 

          Carl L Dixon School:
99-1275   Reconstruction               0-004-004  05/04/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1307   Reconstruction               0-004-005  06/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1                -400                  03/23/07   04/03/07    GC Environmental                    
                                                            2                 690                  03/23/07   04/03/07    GC Environmental                    
                                                            3              -2,865                  03/23/07   04/03/07    GC Environmental                    
                                                            4                 837                  05/15/07   08/07/07    GC environmental                    
 
09-1134   Reconstruction               0-004-006  10/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1413   Reconstruction               0-004-008  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            23,071                  02/09/17   04/04/17    Foremost Development, LLC           
                                                            GC-001         26,693                  06/26/17   06/30/17    Foremost Development, LLC           
 
16-0252   Reconstruction               0-004-009  03/10/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,363                  01/30/18   02/21/18    Divine Construction Corp            
                                                            PC-001            592                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
                                                            PC-002          7,193                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
 

          Dixon Annex:
09-1135   Reconstruction               0-005-002  10/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1414   Reconstruction               0-005-003  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            22,374                  02/09/17   04/04/17    Foremost Development, LLC           
                                                            GC-001         17,256                  06/26/17   06/30/17    Foremost Development, LLC           
 
16-0253   Reconstruction               0-005-004  03/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-001          3,349                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
                                                            PC-002          3,348                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
                                                            PC-003            217                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
                                                            PC-004            647                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
                                                            PC-005            653                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
 






GREENBURGH-GRAHAM UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-04-10-02

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          MLK Jr High School (SpclAct):
14-0912   Reconstruction               0-006-003  12/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ziccolella Elem/Middle (SpecialAct):
95-1392   New Construction             0-008-001  07/29/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,240                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            1              26,840                  12/05/06   05/07/07    Harmony Mechanical Services         
                                                            1              47,898                  12/05/06   05/07/07    Frank Lindy Plumbing Heating        
                                                            1              26,681                  12/05/06   05/07/07    Stack Electric                      
                                                            10             41,212                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            11             14,544                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            12              2,581                  12/05/06   05/07/07    MA Angeliades Inc                   
                                                            14             64,306                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            15             66,911                  12/05/06   05/07/07    MA Angeliades Inc                   
                                                            2              18,840                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            2              52,439                  12/05/06   05/07/07    Stack Electric                      
                                                            3              21,655                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            4              36,904                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            4              20,180                  12/05/06   05/07/07    Stack Electric                      
                                                            5              22,614                  12/05/06   05/07/07    MA Angeliades inc                   
                                                            6              40,015                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            6              63,000                  12/05/06   05/07/07    Stack Electric                      
                                                            7              47,783                  12/05/06   05/07/07    MA Angelkiades                      
                                                            7              50,202                  12/05/06   05/07/07    Stack Electric                      
                                                            8              28,223                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            9             118,113                  12/05/06   05/07/07    MA Angeliades Inc                   
 
94-0175   Reconstruction               0-008-002  11/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0913   Reconstruction               0-008-004  12/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE






GREENBURGH ELEVEN UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-04-11-02

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Mary McLoud Bethune School(SpeclAct):
90-1614   New Construction             0-003-001  08/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1370   Additions and Alterations    0-003-002  10/14/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          2,739                  07/12/21   12/16/21    Fran Corp dba All Bright Electric   
                                                            EC-003            591                  07/12/21   12/16/21    Fran Corp dba All Bright Electric   
                                                            EC-004            565                  07/14/22   03/28/23    Fran Corp All Bright Elec           
                                                            EC-005         -1,168                  07/14/22   03/28/23    Fran Corp dba All Bright Elec       
                                                            EC-008          3,637                  07/14/22   03/28/23    Fran Corp dba All Bright Elec       
                                                            GC-001          1,117                  07/14/22     /  /      Light House Designs Inc             
                                                            GC-002          4,156                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-003          1,700                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-004          4,467                  07/14/22     /  /      Light House Designs Inc             
                                                            GC-005          1,238                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-006          2,875                  07/14/22     /  /      Light House Designs Inc             
                                                            GC-01           2,996                  05/10/21   08/27/21    ALL BRIGHT ELECTRIC                 
                                                            GC-011          5,866                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-012          5,014                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-013          3,651                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-014          2,107                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-015          3,748                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-016          5,929                  07/14/22   05/09/23    light House Designs Inc             
                                                            GC-017          8,309                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-018          5,145                  07/14/22     /  /      Light House Designs Inc             
                                                            GC-019          2,475                  07/14/22     /  /      Light House Designs Inc             
                                                            GC-021          5,555                  11/25/22   09/19/23    LIGHT HOUSE DESIGNS                 
                                                            GC-022          2,905                  11/25/22   09/19/23    LIGHT HOUSE DESIGNS                 
                                                            GC-023          1,236                  11/25/22   09/19/23    LIGHT HOUSE DESIGNS INC             
                                                            GC-024            470                  11/25/22   09/12/23    LIGHT HOUSE DESIGNS INC             
                                                            GC-025         29,550                  11/25/22   09/12/23    LIGHT HOUSE DESIGNS INC             
                                                            GC-026         11,678                  11/25/22   09/12/23    LIGHT HOUSE DESIGNS INC             
                                                            GC-20          14,877                  07/14/22   05/09/23    Light House Designs Inc             
                                                            MC-003         21,091                  12/20/21   10/06/22    Light House Designs Inc             
                                                            MC-004            950                  12/10/21     /  /      Light House Designs Inc             
                                                            MC-005          1,656                  12/10/21   12/16/22    Light House Designs Inc             
                                                            MC-006          1,156                  08/03/22   05/22/23    Light House Designs Inc             
                                                            MC-008          6,274                  08/03/22   05/22/23    Light House Designs Inc             
                                                            PC-001          2,752                  04/21/21   08/04/21    S&L PLUMBING & HEATING CORP.        
                                                            PC-002          1,714                  05/10/21   08/17/21    S&L PLUMBING & HEATING CORP.        
                                                            PC-003          2,993                  07/12/21   12/16/21    S&L Plumbing & Heating              
 






GREENBURGH-NO.CASTLE(ST. CHRISTOPHER STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-04-12-02

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Kenneth Clark Acad. (frmly New Acadq:
02-0053   New Construction             0-005-001  05/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE






ABBOTT UFSD (DISTRICT CLOSED) STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-04-13-02

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          XXAbbott High School (DistrictClosed:
94-0983   Reconstruction               0-001-001  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0722   Reconstruction               0-001-002  07/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              38,640                  01/30/02   03/18/02    Noresco                             
 

          XXAbbott Middle School-districtClosd:
03-0082   Reconstruction               0-002-001  08/13/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,850                  11/14/03   11/25/03    Cali Brothers                       
                                                            H-01           15,800                  10/14/03   10/20/03    TES Const.                          
 






HARRISON CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-05-01-06

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Purchase St. Elementary:
95-1159   Reconstruction               0-001-010  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0196   Additions and Alterations    0-001-011  10/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1654   Reconstruction               0-001-012  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1941   Reconstruction               0-001-015  08/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1642   Reconstruction               0-001-017  05/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -13,250                  08/20/10   09/23/10    SIGNING STAR                        
 
10-1065   Reconstruction               0-001-019  05/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1347   Reconstruction               0-001-020  06/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1244   Reconstruction               0-001-021  10/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1027   Reconstruction               0-001-022  04/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2014   Reconstruction               0-001-025  07/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Klein Middle School:
95-1081   Reconstruction               0-003-010  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1256   Reconstruction               0-003-011  05/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1191   Reconstruction               0-003-012  04/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1160   Reconstruction               0-003-013  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1015   Reconstruction               0-003-015  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1574   Reconstruction               0-003-016  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0107   Reconstruction               0-003-017  09/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1663   Reconstruction               0-003-018  04/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0601   Reconstruction               0-003-019  12/29/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1664   Reconstruction               0-003-021  05/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1672   Reconstruction               0-003-024  07/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1363   Reconstruction               0-003-025  06/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1415   Reconstruction               0-003-026  05/21/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1643   Reconstruction               0-003-027  05/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1434   Reconstruction               0-003-028  05/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1322   Reconstruction               0-003-029  06/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1348   Reconstruction               0-003-030  06/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1471   Reconstruction               0-003-031  05/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0888   Reconstruction               0-003-033  05/19/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1245   Reconstruction               0-003-035  10/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1261SR Reconstruction               0-003-036  04/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-04        9,601                  07/18/18   07/31/18    DEROSA SPORTS CONSTRUCTION          
                                                            GC-CO-05       10,000                  07/23/18   08/01/18    DEROSA SPORTS CONSTRUCTION          
                                                            GCCO03          3,926                  06/27/18   08/01/18    DEROSA SPORTS CONSTRUCTION INC      
 
18-0395   Reconstruction               0-003-036  11/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-01       39,182                  05/07/18   02/27/19    DEROSA SPORTS CONSTRUCTION,INC.     
                                                            GC-CO-02       20,003                  05/07/18   02/27/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            GC-CO-06       55,000                  01/04/19   02/12/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            MC-02         -25,000                  12/10/20   02/24/21    A DIVISION OF DYNAMIC SYSTEMS, INC. 
                                                            MC-CO-01       41,257                  09/16/19   09/18/19    A DIVISION OF DYNAMIC SYSTEMS, INC. 
                                                            PC-CO-01       -6,288                  02/27/20   06/29/20    JOE LOMBARDO PLUMBING, HEATING AND  
 
16-1262   Reconstruction               0-003-037  09/28/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-02      -11,320                  12/17/21   01/10/23    TALT ELECTRIC                       
                                                            ECCO-01        38,558                  02/19/19   02/28/19    TALT ELECTRIC                       
                                                            GC2-CO01       67,033                  05/28/19   07/02/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC2-CO02        5,946                  09/23/19   12/12/19    KEY CONSTRUCTION SERVICES INC.      
                                                            GC2-CO03        2,344                  01/08/20   02/13/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            MC-CO-02          526                  05/28/19   05/29/19    HI-TECH AIR CONDITIONING            
                                                            MC-CO-03        1,886                  01/08/20   01/29/20    HI-TECH AIR CONDITIONING            
                                                            MC-CO-04        3,336                  01/08/20   01/29/20    HI-TECH AIR CONDITIONING            
                                                            MCCO-01        26,325                  02/19/19   02/28/19    HI-TECH AIR CONDITIONING            
 
16-1263   Additions and Alterations    0-003-038  07/21/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0096   Reconstruction               0-003-039  09/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16         -14,074                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-17          41,243                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-18          49,987                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-19          -3,282                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-20          12,119                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-21          14,311                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-22           9,892                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-23          30,000                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-24         -10,534                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-25           1,302                  12/10/20   03/10/21    NIRAM, INC.                         
                                                            GC-CO-01      147,084                  01/08/20   02/28/20    NIRAM, INC.                         
                                                            GC-CO-02       -8,500                  01/08/20   03/20/20    NIRAM, INC.                         
                                                            GC-CO-03       34,129                  02/27/20   06/11/20    NIRAM, INC.                         
                                                            GC-CO-04        4,423                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-05        4,038                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-06       10,397                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-07       14,131                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-08   -1,195,262                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-09       50,988                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-10        7,862                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-11       11,667                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-12        2,482                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-13      242,467                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-14            0                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-15       17,488                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GCR-01        -11,090                  12/10/20   03/10/21    ARMOR-TITE CONSTRUCTION CORP.       
 
21-1379FA Reconstruction               0-003-040  03/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2026FP Reconstruction               0-003-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harrison Ave. School:
95-1082   Reconstruction               0-004-009  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1257   Reconstruction               0-004-010  05/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1190   Reconstruction               0-004-011  04/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1161   Reconstruction               0-004-012  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1016   Reconstruction               0-004-013  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0050   Reconstruction               0-004-016  11/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1319   Reconstruction               0-004-017  06/20/06  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1349   Reconstruction               0-004-020  06/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0731   Reconstruction               0-004-021  02/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0889   Reconstruction               0-004-023  05/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2-1          -35,000                  05/22/17   06/01/17    More Consulting Corp.               
                                                            G2-2           -1,500                  10/26/17   11/13/17    More Consulting Corp.               
 
16-1246   Reconstruction               0-004-025  10/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1846   Additions and Alterations    0-004-026  02/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01         -53,000                  06/16/21   03/15/22    Dobtol Construction LLC             
                                                            GCR-01         10,582                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-02         -3,621                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-03         12,527                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-04          2,873                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-05          1,718                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-06          1,980                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-07         15,053                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-08       -120,000                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-09         15,974                  11/06/20   03/08/21    BONDEX INSURANCE FROUP              
                                                            MC-CO-01         -866                  01/08/20   01/29/20    HI-TECH AIR CONDITIONING            
                                                            PC-CO-01      -11,274                  04/15/19   04/16/19    GROTTO PLUMBING, INC.               
 
16-1556   Reconstruction               0-004-027  05/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1737   Additions and Alterations    0-004-028  07/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0986FC Reconstruction               0-004-029  01/12/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H1           -106,890                  12/15/22   11/27/23    Commerical instrument Servs         
 
22-2015   Reconstruction               0-004-030  07/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2027FP Reconstruction               0-004-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Parsons Memorial Elementary:
95-1083   Reconstruction               0-006-013  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1162   Reconstruction               0-006-014  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1017   Reconstruction               0-006-015  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1655   Reconstruction               0-006-017  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0110   Reconstruction               0-006-020  08/03/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0539   Reconstruction               0-006-021  01/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,770                  10/27/03   11/12/03    Popoli Const.                       
                                                            002            14,610                  10/27/03   11/12/03    Popoli Const.                       
                                                            1              87,000                  10/27/03   11/12/03    Laser Industries                    
 
08-1416   Reconstruction               0-006-023  05/21/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1350   Reconstruction               0-006-025  06/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1472   Reconstruction               0-006-026  05/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1308   Reconstruction               0-006-027  05/06/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1247   Reconstruction               0-006-029  10/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2135   Additions and Alterations    0-006-030  07/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12             980                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-13           4,315                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-14           2,109                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-15           2,351                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-16          -3,500                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-17           9,905                  01/28/21   04/09/21    JENNINGS CO., INC.                  
                                                            GC-18          -8,300                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-19          32,500                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-20         -52,384                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-CO-01       -8,000                  05/10/19   10/04/19    JENNINGS CO.,INC.                   
                                                            GC-CO-02       26,603                  06/20/19   10/03/19    JENNINGS CO.,INC.                   
                                                            GC-CO-03       30,243                  09/30/19   12/31/19    JENNINGS CO.,INC.                   
                                                            GC-CO-04       20,795                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            GC-CO-05        1,095                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            GC-CO-06       -6,000                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            GC-CO-07        7,531                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            GC-CO-08        4,834                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            GC-CO-09        3,213                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            GC-CO-10       -4,890                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            GC-CO-11        6,393                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            MC-AD-01            0                  01/08/20     /  /      HI-TECH AIR CONDITIONING            
                                                            MC-AD-02            0                  01/08/20     /  /      HI-TECH AIR CONDITIONING            
                                                            MC-CO-01      -20,407                  01/08/20   01/29/20    HI-TECH AIR CONDITIONING            
                                                            PC-02          25,000                  12/10/20   02/24/21    S&L PLUMBING AND HEATING            
                                                            PC-AD-01            0                  01/08/20     /  /      S&L PLUMBING AND HEATING            
                                                            PC-AD-02            0                  01/08/20     /  /      S&L PLUMBING AND HEATING            
                                                            PC-CO-01       -2,859                  05/28/19   05/30/19    S&L PLUMBING AND HEATING            
                                                            PC-CO-03        3,846                  01/08/20   01/29/20    S&L PLUMBING AND HEATING            
                                                            PC-CO-04        2,587                  01/08/20   01/29/20    S&L PLUMBING AND HEATING            
                                                            PC-CO-05       -1,727                  01/08/20   01/29/20    S&L PLUMBING AND HEATING            
 
17-1028   Reconstruction               0-006-031  04/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2082FB Reconstruction               0-006-033  06/13/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-001         -91,700                  03/14/24     /  /      Intricate Tech Solutions            
 
21-0927   Reconstruction               0-006-034  06/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1741   Reconstruction               0-006-035  06/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Preston School:
93-0216   Reconstruction               0-007-009  09/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1084   Reconstruction               0-007-010  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1163   Reconstruction               0-007-011  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0197   Additions and Alterations    0-007-012  09/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1656   Reconstruction               0-007-014  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1435   Reconstruction               0-007-018  05/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002        -25,000                  08/20/10     /  /      SIGNING STAR                        
 
11-1351   Reconstruction               0-007-019  06/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1473   Reconstruction               0-007-020  05/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1248   Reconstruction               0-007-021  10/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1629   Reconstruction               0-007-022  07/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            188,749                  08/23/21   05/24/22    ARROW STEEL WINDOW CORP             
                                                            G-002          61,846                  08/23/21   05/24/22    BOROUGH CONSTRUCTION GROUP, LLC     
 
17-1029   Reconstruction               0-007-023  04/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1286   Reconstruction               0-007-024  05/31/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01         -19,000                  04/08/19   04/12/19    J&M HEATING & AIR CONDITIONING,INC. 
 
17-1285   Reconstruction               0-007-025  05/31/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harrison  High School:
95-1085   Reconstruction               0-011-006  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0976   Reconstruction               0-011-007  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1394   Additions and Alterations    0-011-008  05/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0840   Reconstruction               0-011-012  12/18/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,000                  01/13/04   03/09/04    Peter Landi                         
                                                            2              19,500          12,500  06/17/04   06/22/04    Peter Landi                         
 
06-0461   Reconstruction               0-011-013  12/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1537   Reconstruction               0-011-014  06/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,800                  12/03/07   12/12/07    DSA Services                        
 
07-0084   Reconstruction               0-011-015  08/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          30,000                  06/02/08   08/27/08    Xavier Contracting                  
                                                            00001          15,640                  08/18/08   11/18/08    JANSON INDUSTERIES, LTD.            
                                                            00001           7,633                  12/21/09   01/07/11    TALT ELECTRIC                       
                                                            00002          -2,720                  12/21/09   01/07/11    JANSON INDUSTRIES                   
 
08-0085   Alterations                  0-011-016  09/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1436   Reconstruction               0-011-017  05/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1644   Reconstruction               0-011-018  05/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1432   Reconstruction               0-011-019  05/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0920   Reconstruction               0-011-020  06/15/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1323   Reconstruction               0-011-021  06/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1316   Reconstruction               0-011-022  08/17/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1315   Reconstruction               0-011-023  08/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -15,000                  04/21/14   05/02/14    Arrow Steel Window Corp.            
 
11-1352   Reconstruction               0-011-024  06/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0870   Reconstruction               0-011-025  08/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0699   Reconstruction               0-011-026  05/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -61,408                  04/21/14   05/02/14    Piazza Inc.                         
                                                            G2            -24,730                  04/21/14   05/02/14    Piazza Inc.                         
 
12-1073   Reconstruction               0-011-028  04/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             -5,000                  04/21/14   05/02/14    Arrow Steel Window Corp.            
 
13-0808   Reconstruction               0-011-029  06/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1474   Reconstruction               0-011-030  05/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0576   Additions and Alterations    0-011-031  08/25/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1562   Reconstruction               0-011-033  08/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -21,354                  06/06/17   06/14/17    Con-Tech Construction Tech., Inc.   
 
14-1309   Reconstruction               0-011-034  05/06/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0995   Additions and Alterations    0-011-035  08/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -40,860                  11/01/17   11/16/17    Peter A. Camilli & Sons, Inc.       
                                                            G2             -7,500                  02/27/20   07/06/20    PETER A. CAMILLI & SON, INC.        
 
15-0890   Reconstruction               0-011-036  05/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1-1          -35,000                  07/06/17   07/17/17    More Consulting Corp.               
                                                            G1-2           -9,925                  05/22/17   06/01/17    More Consulting Corp.               
 
16-1249   Reconstruction               0-011-037  10/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0759   Reconstruction               0-011-038  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1           -125,828                  11/01/17   11/16/17    More Roofing Inc                    
 
16-1264   Reconstruction               0-011-039  05/19/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1823   Additions and Alterations    0-011-040  01/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01      -10,825                  10/22/18   11/07/18    All Bright Electric                 
                                                            EC-CO-02      -13,381                  10/15/19   10/18/19    ALL BRIGHT ELECTRIC                 
                                                            GC-02         -63,000                  12/10/20   03/10/21    DOBTOL CONSTRUCTION, LLC            
                                                            GC-CO-03      -85,006                  10/22/18   11/28/18    Dobtol Construction LLC             
                                                            GC-CO-04        9,526                  01/11/19   02/11/19    DOBTOL CONSTRUCTION LLC             
                                                            GCCO01        123,942                  08/29/18   11/06/18    DOBTOL CONSTRUCTION                 
                                                            GCCO05         -3,080                  02/11/19   03/15/19    DOBTOL CONSTRUCTION LLC             
                                                            GCR-01        -35,114                  02/27/20   07/06/20    BONDEX ONSURANCE GROUP              
                                                            GCR-02        -77,000                  02/27/20   07/06/20    BONDEX INSURANCE GROUP              
                                                            MC-CO-01      -19,071                  02/27/20   06/29/20    CLEAN AIR QUALITY SERVICE, INC.     
                                                            PC-CO-01       -7,500                  01/28/19   02/25/19    SOUTHEAST PLUMBING                  
 
16-1416   Reconstruction               0-011-041  06/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -17,260                  03/09/18   03/13/18    Pat Corsetti, Inc.                  
 
16-1079   Reconstruction               0-011-042  02/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             -5,000                  07/17/17   09/07/17    Academy Construction, Inc.          
 
17-1030   Reconstruction               0-011-043  04/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0279   Additions and Alterations    0-011-044  03/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,410                  11/06/20   03/08/21    JENNINGS CO.,INC.                   
                                                            GC-02          17,800                  11/06/20   03/08/21    JENNINGS CO.,INC.                   
                                                            GC-03          -7,500                  11/06/20   03/08/21    JENNINGS CO.,INC.                   
                                                            GC-04           1,711                  11/06/20   03/08/21    JENNINGS CO.,INC.                   
                                                            GC-05          -8,537                  11/06/20   03/08/21    JENNINGS CO.,INC.                   
 
21-0836FC Reconstruction               0-011-045  01/12/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0928FC Reconstruction               0-011-046  02/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H1           -210,557                  12/15/22     /  /      Commercial Instrumt Servs           
 
02-2025FP Reconstruction               0-011-FP1  06/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular #1 @ Purchase:
99-0019   New Construction             0-018-001  10/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          MODULAR @ KLEIN MS:
00-0705   New Construction             0-023-001  02/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Purchase Portables II:
02-0020   New Construction             0-024-001  08/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg @ Klein MS:
05-1320   New Construction             2-027-001  06/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              45,000                  03/18/08   04/21/08    Steve Giordano Builders Incorp.     
 

          Guard Booth #1:
03-0844   New Construction             7-025-001  12/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Guard Booth #2:
03-0845   New Construction             7-026-001  12/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box w/Grandstand @ HS:
06-0606   New Construction             7-029-001  09/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              7,072                  03/15/10   05/28/10    DEROSA TENNIS CONTRACTORS INC.      
 

          Comfort Station @ Purchase Elem.:
19-1313   New Construction             7-030-001  05/29/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
95-1554   Reconstruction               7-999-001  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Leased Portables at Purchase Elem:
93-0274   New Construction             8-014-001  11/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE






MAMARONECK UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-07-01-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Mamaroneck High School:
90-1150   Alterations                  0-001-009  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1063   Reconstruction               0-001-011  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1245   Reconstruction               0-001-012  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0057   Reconstruction               0-001-013  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1288   Reconstruction               0-001-014  03/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              -4,895                  02/04/02   03/06/02    Infinity Environmental              
 
02-0283   Additions and Alterations    0-001-015  06/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01             17,000                  03/17/04   06/18/04    Filingeri Elec.                     
                                                            01             12,727                  09/14/04   09/29/04    MA Angeliades                       
                                                            01              2,000                  09/14/04   09/29/04    NSC Abatement Service               
                                                            01              8,500                  12/13/04   06/23/05    Mengler mechanical                  
                                                            01            -67,995                  03/10/05   01/04/06    Ace Communications                  
                                                            02             42,836                  09/14/04   09/14/04    Filingeri Elec.                     
                                                            02              6,571                  09/13/04   10/04/04    MA Angeliades                       
                                                            02              6,000                  10/04/04   10/18/04    NSC Abatement Service               
                                                            02             17,600                  12/17/04   06/23/05    Mengler Mechanical                  
                                                            02              3,904                  03/10/05   01/03/06    Ace Construction                    
                                                            03              7,426                  09/13/04   10/14/04    Filingeri Elec.                     
                                                            03             28,000                  12/17/04   06/23/05    Mengler Mechanical                  
                                                            03             19,500                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            03              5,600                  05/19/05   06/07/05    NSC Abatement Services              
                                                            04             15,300                  10/20/04   06/21/05    Filingeri Elec.                     
                                                            04             25,000                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            05              4,000                  12/17/04   06/23/05    Filingeri Electrical Contracting    
                                                            05             10,000                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            06             12,500                  12/17/04   06/23/05    Filingeri Electrical Contracting    
                                                            06             10,000                  03/10/05   03/17/05    MA Angeliades Inc                   
                                                            07              6,670                  12/17/04   06/23/05    Filingeri Electrical Contracting    
                                                            07              2,500                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            08              5,900                  03/10/05   03/17/05    MA Angeliades Inc                   
                                                            08                600                  05/19/05   06/07/05    Filingeri Electrical Contracting    
                                                            09             26,280                  03/10/05   03/31/05    MA Angeliades inc                   
                                                            09              1,400                  05/19/05   06/07/05    Filingeri Electrical Contracting    
                                                            1               3,186                  12/27/05   04/24/06    C and B Plumbing Heating            
                                                            10              4,500                  03/10/05   03/31/05    MA Angeliades inc                   
                                                            10              4,500                  05/19/05   06/07/05    Filingeri Electrical Contracting    
                                                            11              4,000                  03/10/05   03/25/05    MA Angeliades Inc                   
                                                            11              4,700                  05/19/05   06/10/05    Filingeri Electrical Contracting    
                                                            12             30,000                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            12              2,151                  11/08/05   12/08/05    Filingeri electrical Contracting    
                                                            13              4,870                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            13              5,336                  11/08/05   12/08/05    filingeri Electrical contracting    
                                                            14             19,000                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            14              6,327                  11/08/05   11/08/05    filingeri Electrical Contracting    
                                                            15              1,700                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            15              1,000                  11/08/05   11/08/05    Filingeri electrical Contracting    
                                                            16             19,816                  09/23/05   09/30/05    MA Angeliades Inc                   
                                                            16              4,000                  06/19/06   06/19/06    Filingeri Electrical                
                                                            17              5,010                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            17              3,020                  06/19/06   06/21/05    Filingeri Electrical                
                                                            17             59,740                  01/08/07   02/21/07    GREYHAWK North America              
                                                            18              2,988                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            19             18,250                  09/23/05   10/03/05    MA Angliades Inc                    
                                                            20              4,500                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            21              4,400                  09/23/05   10/03/05    MA Angeliades Inc                   
                                                            22             13,500                  09/23/05   10/03/05    MA Angeliades Inc                   
                                                            23             15,950                  09/23/05   10/03/05    MA Angeliades Inc                   
                                                            24              3,600                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            25              8,800                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            26             15,500                  09/23/05   10/03/05    MA Angeliades Inc                   
                                                            27            -28,660                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            28              6,000                  09/23/05   09/28/05    MA Angeliades inc                   
                                                            29              4,000                  09/23/05   10/03/05    MA Angeliades inc                   
                                                            3               4,800                  09/23/05   10/05/05    ACE Communication                   
                                                            30             10,000                  09/23/05   10/03/05    MA Angeliades Inc                   
                                                            31              2,000                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            32              5,500                  09/23/05   10/03/05    MA Angeliades inc                   
                                                            33             -5,366                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            34             -7,925                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            35             10,368                  05/02/06   08/09/06    Ma Angeliades inc                   
                                                            36             27,441                  05/02/06   06/23/06    Ma Angeliades inc                   
                                                            37             59,740                  01/08/07   02/21/07    MA Angeliades Inc                   
                                                            38             11,570                  01/08/07   02/21/07    MA Angeliades Inc                   
                                                            39              3,252                  01/08/07   02/21/07    MA Angeliades Inc                   
                                                            4               2,622                  01/08/07   02/22/07    Mengler Mechanical                  
                                                            40             29,966                  04/02/07   05/16/07    MA Angeliades                       
                                                            41              5,491                  04/02/07   05/16/07    MA Angeliades Inc                   
                                                            42             11,392                  04/02/07   05/16/07    MA Angeliades                       
                                                            5               4,987                  01/08/07   02/22/07    Mengler Mechanical                  
                                                            6               2,300                  01/08/07   02/22/07    Mengler Mechanical                  
                                                            7               2,530                  01/08/07   02/22/07    Mengler Mechanical                  
                                                            8               2,369                  01/08/07   02/22/07    Mengler Mechanical                  
                                                            9              33,000                  04/24/07     /  /      Mengler Mechanical                  
 
96-0562   Additions and Alterations    0-001-016  12/20/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-14               0                  10/20/03   10/27/03    The Hartford Fire Ins. Co.          
                                                            GC-16               0                  10/20/03   10/27/03    The Hartford Fire Ins. Co.          
                                                            P-1                 0                  05/21/03   05/27/03    Frank & Lindy Plumbing              
 
96-1096   Reconstruction               0-001-017  05/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1550   Reconstruction               0-001-018  06/26/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,103                  11/19/01   01/08/02    Parkview Contracting                
 
98-0417   Reconstruction               0-001-019  01/19/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,000                  05/03/02   05/03/02    Mengler Contracting                 
                                                            2              71,173                  05/03/02   01/14/03    Mengler Contracting                 
 
04-1109   Reconstruction               0-001-020  05/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            134,550                  09/23/05   10/04/05    LPD Contracting                     
                                                            02             12,500                  09/23/05   10/04/05    LPD Contracting                     
 
00-0735   Reconstruction               0-001-022  07/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           6,596                  03/25/02   05/10/02    Keyspan Energy Solutions            
                                                            00001          12,688                  03/25/02   05/14/02    B&H Const.                          
                                                            00001          18,765                  05/09/02   06/04/02    C&B Plumbing                        
                                                            00001           9,113                  11/07/02   12/23/02    Talt Elec.                          
                                                            00001           3,180                  05/21/03   06/03/03    H&E Equipment                       
                                                            000012           -763                  05/02/05     /  /      Keyspan Energy Solutions            
                                                            00002           2,207                  05/09/02   06/04/02    B&H Const.                          
                                                            00002          10,627                  05/09/02   06/04/02    C&B Plumbing                        
                                                            00002           3,019                  06/17/02   07/10/02    Talt Elec.                          
                                                            00002           5,064                  08/14/02   08/16/02    Keyspan Energy                      
                                                            00002           6,400                  05/21/03   06/03/03    H&E Equipment                       
                                                            00003             706                  05/09/02   06/04/02    B&H Const.                          
                                                            00003           9,528                  05/09/02   06/04/02    C&B Plumbing                        
                                                            00003           8,897                  06/17/02   07/10/02    Talt Elec.                          
                                                            00003           4,053                  08/14/02   08/16/02    Keyspan Energy                      
                                                            00003            -322                  07/17/03   07/24/03    H&E Equipment                       
                                                            00004           2,079                  05/09/02   06/04/02    B&H Const.                          
                                                            00004           2,992                  06/17/02   07/10/02    Talt Elec.                          
                                                            00004           3,708                  06/17/02   07/10/02    C&B Plumbing                        
                                                            00004           3,693                  08/14/02   08/16/02    Keyspan Energy                      
                                                            00004          -2,018                  09/14/04   10/25/04    H&E Equip.                          
                                                            00005          -1,010                  05/09/02   06/04/02    B&H Const.                          
                                                            00005          -7,019                  06/17/02   07/10/02    Talt Elec.                          
                                                            00005          12,000                  06/17/02   07/10/02    C&B Plumbing                        
                                                            00005           3,577                  08/14/02   08/16/02    Keyspan Energy                      
                                                            00005          -8,450                  09/14/04   10/25/04    H&E Equip.                          
                                                            00006           3,425                  06/17/02   07/10/02    Talt Elec.                          
                                                            00006           5,650                  06/17/02   07/10/02    C&B Plumbing                        
                                                            00006          12,955                  07/12/02   07/24/02    B&H Const.                          
                                                            00006           2,872                  11/07/02   12/23/02    Keyspan Energy                      
                                                            00007           3,850                  06/17/02   07/10/02    C&B Plumbing                        
                                                            00007           7,039                  07/12/02   07/24/02    B&H Const.                          
                                                            00007          -9,420                  11/07/02   12/23/02    Talt Elec.                          
                                                            00007          -6,370                  09/14/04   10/25/04    Keyspan Energy Solutions            
                                                            00008           8,542                  07/12/02   07/24/02    B&H Const.                          
                                                            00008          16,857                  09/25/02   10/30/02    C&B Plumbing                        
                                                            00008             808                  11/07/02   12/23/02    Talt Elec.                          
                                                            00008          -2,500                  09/14/04   10/25/04    Keyspan Energy Solutions            
                                                            00009           2,517                  07/12/02   07/24/02    B&H Const.                          
                                                            00009           1,177                  10/15/02   12/02/02    C&B Plumbing                        
                                                            00009             871                  11/07/02   12/23/02    Talt Elec.                          
                                                            00009          -3,364                  09/14/04   10/25/04    Keyspan Energy Solutions            
                                                            00010          17,500                  07/12/02   07/24/02    B&H Const.                          
                                                            00010           1,520                  10/15/02   12/02/02    C&B Plumbing                        
                                                            00010             462                  11/07/02   12/23/02    Talt Elec.                          
                                                            00010           1,166                  05/02/05   06/10/05    Keyspan Energy Solutions            
                                                            00011           3,392                  07/12/02   07/24/02    B&H Const.                          
                                                            00011           2,327                  11/07/02   12/23/02    Talt Elec.                          
                                                            00011          -1,250                  05/15/03   06/02/03    C&B Plumbing                        
                                                            00011         -21,400                  09/14/04   10/25/04    Keyspan Energy Solutions            
                                                            00012             824                  07/12/02   07/24/02    B&H Const.                          
                                                            00012          -1,850                  11/07/02   12/23/02    Talt Elec.                          
                                                            00012            -763                  05/27/05   07/22/05    Keyspan Energy Solutions,Inc.       
                                                            00013          13,873                  08/14/02   08/16/02    B&H Const.                          
                                                            00013           5,674                  01/21/03   02/05/03    Talt Elec.                          
                                                            00013           8,250                  05/02/05   06/21/05    Keyspan energy Solutions            
                                                            00014           4,146                  08/14/02   08/16/02    B&H Const.                          
                                                            00015           5,374                  08/14/02   08/16/02    B&H Const.                          
                                                            00015           4,858                  01/21/03   01/23/03    Talt Elec.                          
                                                            00016           3,800                  08/14/02   08/16/02    B&H Const.                          
                                                            00016           2,533                  01/21/03   01/23/03    Talt Elec.                          
                                                            00017             782                  08/14/02   08/16/02    B&H Const.                          
                                                            00017             832                  01/21/03   01/23/03    Talt Elec.                          
                                                            00018          25,833                  11/07/02   12/23/02    B&H Const.                          
                                                            00018             605                  01/21/03   01/23/03    Talt Elec.                          
                                                            00019           1,897                  01/21/03   01/23/03    Talt Elec.                          
                                                            00019          -3,180                  01/21/03   02/06/03    B&H Const.                          
                                                            00020           8,750                  12/09/02   01/07/03    B&H Const.                          
                                                            00020           2,798                  05/15/03   06/03/03    Talt Elec.                          
                                                            00021           4,131                  12/09/02   01/07/03    B&H Const.                          
                                                            00021          -2,310                  07/17/03   07/24/03    Talt Elec.                          
                                                            00022           7,355                  12/09/02   01/07/03    B&H Const.                          
                                                            00023           5,840                  12/09/02   03/28/03    B&H Const.                          
                                                            00024          -3,800                  12/09/02   01/07/03    B&H Const.                          
                                                            00025           1,465                  12/09/02   01/07/03    B&H Const.                          
                                                            00026           2,400                  12/09/02   01/07/03    B&H Const.                          
                                                            00027           1,900                  12/09/02   01/07/03    B&H Const.                          
                                                            00028           3,047                  12/09/02   01/07/03    B&H Const.                          
                                                            00029         -34,664                  12/09/02   01/07/03    B&H Const.                          
                                                            00030          -2,357                  12/09/02   01/07/03    B&H Const.                          
                                                            00031           2,640                  01/21/03   02/05/03    B&H Const.                          
                                                            00032           1,420                  01/21/03   02/05/03    B&H Const.                          
                                                            00033          -4,500                  01/21/03   02/05/03    B&H Const.                          
                                                            00034         -11,466                  09/14/04   10/25/04    B&H Const.                          
                                                            00035          -1,250                  09/14/04   10/25/04    B&H Const.                          
                                                            00036          -6,055                  09/14/04   10/25/04    B&H Const.                          
                                                            00037         -10,870                  05/15/03   06/03/03    B&H Const.                          
                                                            00038           5,743                  05/15/03   06/03/03    B&H Const.                          
                                                            00039          -2,415                  09/14/04   10/25/04    B&H Const.                          
                                                            00040          34,446          34,446  05/15/03   06/03/03    B&H Const.                          
                                                            00041        -193,067                  09/14/04   02/09/05    B&H Const.                          
                                                            011             8,300                  05/15/03   07/23/03    Derosa Tennis                       
                                                            012             2,800                  07/17/03   07/24/03    Derosa Tennis                       
                                                            013             1,000                  07/17/03   07/24/03    Derosa Tennis                       
                                                            014             1,000                  07/17/03   07/24/03    Derosa Tennis                       
                                                            1              30,000          30,000  10/15/02   12/02/02    Derosa Tennis                       
                                                            10              9,000                  12/09/02   01/07/03    Derosa Tennis                       
                                                            2               5,000                  10/15/02   10/12/04    Derosa Tennis                       
                                                            3              27,000          27,000  10/15/02   12/02/02    Derosa Tennis                       
                                                            4               3,500                  11/07/02   12/23/02    Derosa Tennis                       
                                                            5               3,000                  11/07/02   12/23/02    Derosa Tennis                       
                                                            6                 750                  11/07/02   12/23/02    Derosa Tennis                       
                                                            7               6,000                  11/07/02   12/23/02    Derosa Tennis                       
                                                            8              18,400          18,400  11/07/02   12/23/02    Derosa Tennis                       
                                                            9               1,500                  11/07/02   12/23/02    Derosa Tennis                       
 
01-0840   Reconstruction               0-001-023  02/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,603                  09/19/02   09/23/02    Melwood Contracting                 
                                                            1               3,720                  09/19/02   09/23/02    Talt Elec.                          
                                                            1               7,225                  09/19/02   09/23/02    C&B Plumbing                        
                                                            1               6,222                  10/15/02   10/23/02    Meyler Contracting                  
                                                            1              -1,500                  07/17/03   07/22/03    DJ Contracting                      
                                                            2               1,154                  09/19/02   09/23/02    Melwood Contracting                 
                                                            2                 616                  09/19/02   09/23/02    Talt Elec.                          
                                                            2               5,913                  09/19/02   09/23/02    C&B Plumbing                        
                                                            2               6,020                  10/15/02   10/23/02    Meyler Contracting                  
                                                            3               3,550                  09/19/02   09/23/02    Melwood Contracting                 
                                                            3               2,629                  09/19/02   09/23/02    Talt Elec.                          
                                                            3                 708                  09/19/02   09/23/02    C&B Plumbing                        
                                                            3              11,502                  10/15/02   10/23/02    Meyler Contracting                  
                                                            4               3,617                  09/19/02   09/23/02    Melwood Contracting                 
                                                            4               1,418                  09/19/02   09/23/02    C&B Plumbing                        
                                                            4               1,633                  09/19/02   09/23/02    Faulk Elec.                         
                                                            4               4,864                  10/15/02   10/23/02    Meyler Contracting                  
                                                            5              13,738                  09/19/02   09/23/02    Melwood Contracting                 
                                                            5               1,259                  09/19/02   09/23/02    Talt Elec.                          
                                                            5              -1,300                  12/04/02   12/10/02    Mengler Contracting                 
                                                            5               1,660                  09/16/03   09/19/03    C&B Plumbing                        
                                                            6               6,917                  10/15/02   10/23/02    Melwood Contracting                 
                                                            6               8,050                  03/27/03   03/31/03    Talt Elec.                          
                                                            7                 308                  03/27/03   03/31/03    Talt Elec.                          
 
04-1263   Reconstruction               0-001-024  06/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003         -12,711                  09/16/05   09/21/05    delete Toli Tile                    
                                                            00006          13,800                  09/16/05   07/09/19    Greyhawk North America              
                                                            03             17,953                  09/23/05   10/03/05    Executech Construction              
                                                            04              6,300                  09/23/05   10/03/05    Executech Construction              
                                                            05              5,500                  09/23/05   10/03/05    Exectutech Construction             
                                                            1               4,735                  03/21/06     /  /      Mengler Mechanical                  
                                                            1               8,500                  05/15/06   07/24/06    Innovative Electric                 
                                                            2              11,700                  03/21/06   05/24/06    Mengler Mechanical                  
                                                            2               6,000                  05/15/06   07/24/06    innovative Electric                 
                                                            3               7,135                  03/21/06   05/24/06    Mengler Mechanical                  
 
04-1327   Reconstruction               0-001-025  09/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -25,000                  06/19/07   07/17/07    NSC Abatement Services              
                                                            1 EC           38,224                  02/13/08   03/31/08    talt electric                       
                                                            1 HVAC         21,229                  04/08/08   08/04/08    DUNCAN INDUSTRIES CORP.             
                                                            1 PLUMB         2,253                  03/17/08   08/07/08    MENGLER MECHANICAL, INC.            
                                                            1-GC           54,161                  09/26/07   01/28/08    SUBOLO CONTRACTING CORP.            
                                                            10-GC          21,998                  01/09/08   01/25/08    GENERAL CONSTRUCTION                
                                                            11-GC          10,105                  03/17/08   04/02/08    SUBOLO CONTRACTING CORP.            
                                                            12 GC           6,642                  03/17/08   04/29/08    SUBOLO CONTRACTING CORP.            
                                                            13GC           11,241                  03/17/08   08/06/08    SUBOLO CONTRACTING CORP.            
                                                            14 GC          15,339                  05/05/08     /  /      SUBOLO CONTRACTING CORP.            
                                                            15 GC          10,829                  05/05/08   06/12/08    SUBOLO CONTRACTING CORP.            
                                                            16 GC           2,541                  05/05/08   06/12/08    SUBOLO CONTRACTING CORP.            
                                                            17 GC           1,155                  05/05/08   06/12/08    SUBOLO CONTRACTING CORP.            
                                                            18-GC           3,445                  08/01/08   10/07/08    SUBOLO CONTRACTING CORP.            
                                                            1AdminHV        7,921                  11/05/07   01/28/08    Mengler Mechanical                  
                                                            1Telecom        4,400                  11/05/07   01/28/08    CBS Technologies                    
                                                            2 - ASB        28,602                  09/26/07   12/27/07    NSB ABATEMENT SERVICES INC.         
                                                            2 - GC         14,125                  09/26/07   12/27/07    SUBOLO CONTRACTING CORP.            
                                                            2 HVAC          7,750                  04/08/08   08/04/08    DUNCAN INDUSTRIES CORP.             
                                                            2 PLUMB         2,826                  03/17/08   08/07/08    MENGLER MECHANCIAL, INC.            
                                                            27             -5,635                  04/10/08     /  /      TALT ELECTRIC                       
                                                            28             30,572                  04/10/08     /  /      TALT ELECTRIC                       
                                                            2EC             1,428                  03/17/08   08/07/08    TALT ELECTRIC                       
                                                            2Telecom        4,550                  11/05/07   01/28/08    CBS Technologies                    
                                                            3 - GC          9,775                  09/26/07   12/27/07    SUBOLO CONTRACTING CORP.            
                                                            3 ASB           2,400                  11/05/07   01/28/08    NSC Abatement Services              
                                                            3 EC            2,444                  03/17/08   08/07/08    TALT ELECTRIC                       
                                                            3 HVAC          1,758                  04/08/08   08/04/08    DUNCAN INDUSTRIES CORP.             
                                                            4 EC              487                  03/17/08   08/07/08    TALT ELECTRIC                       
                                                            4 GC           48,048                  11/05/07   12/27/07    Subolo Contracting                  
                                                            4 HVAC          5,624                  04/08/08   08/04/08    DUNCAN INDUSTRIES CORP.             
                                                            5 EC           24,937                  04/10/08   08/04/08    TALT ELECTRIC                       
                                                            5 GC           66,420                  11/05/07   12/27/07    Subolo Contracting                  
                                                            5 HVAC          4,007                  04/08/08   08/04/08    DUNCAN INDUSTRIES CORP.             
                                                            6 GC            7,820                  11/05/07   12/27/07    Subolo Contracting                  
                                                            7-GC            9,390                  01/09/08   01/25/08    GENERAL CONSTRUCTION                
                                                            8-GC            2,370                  01/09/08   01/25/08    GENERAL CONATRUCTION                
                                                            9-GC            3,611                  01/09/08   01/25/08    GENERAL CONSTRUCTION                
 
07-1097   Reconstruction               0-001-026  01/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               6,350                  12/04/09   02/05/10    STRUCTURAL PRESERVATION SYSTEMS LLC 
 
07-0734   Reconstruction               0-001-027  01/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0728   Reconstruction               0-001-028  01/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -11,804                  12/09/09   04/23/09    WONDERSTAR CONSTRUCTION             
 
08-0433   Reconstruction               0-001-029  02/05/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0277   Reconstruction               0-001-030  11/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,450                  09/27/10   11/17/10    HYGRADE INSULATORS INC              
                                                            2              49,643                  10/15/10   10/29/10    HYGRADE INSULATORS INC              
 
09-0264   Reconstruction               0-001-031  10/28/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0628   Reconstruction               0-001-032  02/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            53,442                  02/03/11   03/10/11    SHOCK ELECTRICAL CONTRACTORS INC    
                                                            001            47,630                  02/03/11   03/10/11    DEROSA TENNIS CONTRACTORS INC       
                                                            001               500                  02/03/11   05/04/11    DANT CLAYTON CORPORATION            
                                                            002            12,000                  02/03/11   05/04/11    DEROSA TENNIS CONTRACTORS INC       
                                                            002             1,800                  11/28/11   02/28/12    DANT CLAYTON CORPORATION            
                                                            1              47,630                  01/29/18   05/15/18    DeRosa Tennis Contractors, Inc.     
                                                            1              53,442                  01/29/18   05/15/18    Shock Electrical Contractors, Inc.  
                                                            2              12,000                  01/29/18   05/31/18    DeRosa Tennis Contractors, Inc.     
 
10-0940   Reconstruction               0-001-034  03/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -25,422                  01/17/13   04/15/13    HONEYWELL INTERNATIONAL INC         
 
13-0823   Reconstruction               0-001-035  04/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11-01         108,000                  09/07/18   09/19/18    CONSOLIDATED HUDSON ELECTRIC        
                                                            11-02          31,379                  09/07/18   09/19/18    CONSOLIDATED HUDSON ELECTRIC        
                                                            11-03           6,375                  11/21/18   11/26/18    Consolidated hudson Electric        
                                                            13-01         186,000                  09/07/18   09/14/18    PVS CONSTRUCTION LLC                
                                                            13-02           9,000                  09/07/18   09/14/18    PVS CONSTRUCTION LLC                
                                                            13-03         305,500                  11/21/18   11/26/18    PVS Construction, LLC               
                                                            13-04          11,900                  04/24/19   04/25/19    PVS CONSTRUCTION, LLC               
 
16-0017   Reconstruction               0-001-036  02/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-01         21,635                  06/06/18   06/29/18    TALT ELECTRIC                       
                                                            ELE-02         13,225                  06/06/18   06/29/18    TALT ELECTRIC                       
                                                            GC-01           8,497                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-02          27,600                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-03          33,235                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-04          24,318                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-05          29,802                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-06           8,832                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-07          19,890                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-08           7,628                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-09          83,904                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-10           7,152                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-11          17,073                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            MECH-001        6,240                  06/06/18   06/29/18    ABM AIR CONDITIONING & HEATING, INC.
                                                            MECH-002       41,089                  06/06/18   06/29/18    ABM AIR CONDITIONAING & HEATING, INC
                                                            MECH-03         4,846                  06/06/18   06/29/18    ABM AIR CONDITIONING & HEATING, INC.
                                                            MECH-04        19,096                  06/06/18   06/29/18    ABM AIR CONDITIONING & HEATING, INC.
                                                            MECH-05        10,335                  06/06/18   12/16/19    ABM AIR CONDITIONING & HEATING, INC.
                                                            MECH-06        24,069                  06/06/18   06/29/18    ABM AIR CONDITIONING & HEATING, INC.
                                                            PLUMB-01        4,125                  06/06/18   06/29/18    S&L PLUMBING & HEATING              
                                                            PLUMB-02       17,348                  06/06/18   06/29/18    S&L PLUMBING & HEATING              
                                                            PLUMB-03        3,664                  06/06/18   06/29/18    S&L PLUMBING & HEATING              
                                                            PLUMB-04       21,972                  06/06/18   06/29/18    S&L PLUMBING & HEATING              
                                                            PLUMB-05       18,635                  06/06/18   06/29/18    S&L PLUMBING & HEATING              
                                                            PLUMB-06       11,496                  06/06/18   06/29/18    S7L PLUMBING & HEATING              
 
16-0338   Reconstruction               0-001-037  09/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            19,300                  06/06/18   08/06/18    UNITECH SERVICES GROUP              
                                                            003            35,600                  06/06/18   08/06/18    UNITECH SERVICES GROUP              
                                                            1              46,800                  06/06/18   08/06/18    UNITECH SERVICES GROUP, INC.        
 
19-1167   Reconstruction               0-001-038  04/17/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1317   Reconstruction               0-001-039  09/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           131,189                  06/08/23     /  /      BERTUSSIN CONTRACTING               
                                                            001                 0                  09/19/23   01/12/24    TALT ELECTRIC                       
                                                            002                 0                  09/19/23   01/02/24    TALT ELECTRIC                       
                                                            003                 0                  09/19/23   01/12/24    TALT ELECTRIC                       
                                                            004                 0                  09/19/23     /  /      TALT ELECTRIC                       
                                                            004                 0                  09/29/23     /  /      S & L Plumbing                      
                                                            005                 0                  09/19/23     /  /      TALT ELECTRIC                       
                                                            005                 0                  09/29/23     /  /      S & L Plumbing                      
                                                            006                 0                  09/19/23   01/12/24    TALT ELECTRIC                       
                                                            007                 0                  09/19/23     /  /      TALT ELECTRIC                       
                                                            008                 0                  09/19/23   01/12/24    TALT ELECTRIC                       
                                                            009             1,984                  09/19/23   01/12/24    TALT ELECTRIC                       
                                                            01-MC               0                  08/30/23     /  /      BERTUSSI CONTRACTING                
                                                            01-MC               0                  01/12/24   03/08/24    Bertussi Contracting Inc            
                                                            01-PC               0                  06/08/23   01/02/24    S&L PLUMBING AND HEATING            
                                                            01-PC               0                  02/23/24     /  /      S&L Plumbing and Heating            
                                                            010             4,221                  09/19/23   01/12/24    TALT ELECTRIC                       
                                                            011             7,634                  09/19/23   01/12/24    TALT ELECTRIC                       
                                                            012            10,642                  01/31/24     /  /      Talt Electric                       
                                                            013             4,921                  01/31/24     /  /      Talt Electrivc                      
                                                            014            18,143                  01/31/24     /  /      Talt Electric                       
                                                            015             2,352                  01/31/24     /  /      Talt Electric                       
                                                            017             5,391                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            018            17,104                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            019               856                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            02                  0                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            02-MC               0                  08/30/23     /  /      BERTUSSI CONTRACTING                
                                                            02-MC               0                  01/12/24   03/08/24    Bertussi Contracting Inc            
                                                            02-PC               0                  06/08/23     /  /      S&L PLUMBING AND HEATING            
                                                            02-PC               0                  02/23/24     /  /      S&L Plumbing and Heating            
                                                            020               438                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            021             2,265                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            022           -28,323                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            023           -13,123                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            024            -8,894                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            025               -16                  01/12/24   04/24/24    BERTUSSI CONTRACTING INC            
                                                            03                  0                  06/08/23   12/29/23    BERTUSSI CONTRACTING                
                                                            03-MC         -41,659                  01/12/24   03/08/24    Bertussi Contracting Inc            
                                                            03-PC               0                  02/23/24     /  /      S&L Plumbing and Heating            
                                                            03-pc               0                  08/02/23     /  /      S&L PLUMBING & HEATING              
                                                            04                  0                  06/08/23   02/21/24    Bertussi Contracting Inc            
                                                            04-PC               0                  06/08/23   01/12/24    BERTUSSI CONTRACTING                
                                                            04-PC               0                  02/23/24     /  /      S& Plumbing and Heating             
                                                            05-PC               0                  06/08/23   01/12/24    BERTUSSI CONTRACTING                
                                                            05-PC               0                  02/23/24     /  /      S&L Plumbing and Heating            
                                                            06                  0                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            06                  0                  06/08/23   02/21/24    Bertussi Contracting Inc            
                                                            06-PC          17,887                  09/29/23   02/27/24    S & L Plumbing                      
                                                            06-PC               0                  02/23/24     /  /      S&L Plumbing and Heating            
                                                            07                  0                  06/08/23   01/12/24    BERTUSSI CONTRACTING                
                                                            07-PC          10,675                  02/23/24     /  /      S&L Plumbing and Heating            
                                                            08                  0                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            09                  0                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            1                   0                  06/08/23   01/02/24    BERTUSSI CONTRACTING                
                                                            10                  0                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            11                729                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            12              4,998                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            13              4,703                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            14_GC           4,663                  08/29/23   12/18/23    BERTUSSI CONTRACTING                
                                                            15_GC          16,866                  08/29/23   01/18/24    BERTUSSI CONTRACTING                
                                                            16_GC          76,435                  08/29/23     /  /      BERTUSSI CONTRACTING                
                                                            25_GC             -16                  01/12/24     /  /      Bertussi Contracting Inc            
                                                            26_GC          12,366                  01/12/24   04/24/24    Bertussi Contracting Inc            
 
22-0796FB Reconstruction               0-001-040  03/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mamaroneck Sr High (Palmer Bldg):
93-1246   Reconstruction               0-002-004  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0058   Reconstruction               0-002-005  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0568   Reconstruction               0-002-008  12/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1098   Reconstruction               0-002-009  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1273   Reconstruction               0-002-010  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0669   Reconstruction               0-002-011  03/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0412   Reconstruction               0-002-012  04/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,621                  02/19/02   04/01/02    Greenstar Enterprises               
                                                            2              38,785                  02/19/02   04/01/02    Greenstar Enterprises               
                                                            4               5,095                  12/04/02   01/03/03    Arch. Windows Mfg.                  
 

          Central School:
92-1064   Reconstruction               0-003-005  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2446   Reconstruction               0-003-006  01/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -2,500                  11/15/04   01/03/05    OHM'S Electrical Corp               
                                                            01             -2,000                  11/15/04   01/03/05    OHM'S Electrical Corp               
                                                            01              7,000                  09/15/05   09/20/05    KMK Construction                    
                                                            01             75,400                  09/23/05   10/04/05    Innovative Electric of New York     
                                                            02              6,000                  09/15/05   09/20/05    KMK Construction                    
                                                            03             20,000                  09/15/05   09/20/05    KMK Construction                    
                                                            04             20,000                  09/15/05   09/22/05    KMK Construction Inc                
                                                            05             48,000                  09/15/05   09/22/05    KMk Construction                    
                                                            06              2,500                  09/15/05   09/22/05    KMK Construction                    
                                                            07              4,500                  09/15/05   09/22/05    KMK Construction                    
                                                            08              3,000                  09/23/05   10/05/05    KMK Construction                    
                                                            09              8,250                  09/23/05   10/04/05    KMK Construction                    
                                                            1               2,960                  11/15/04   01/03/05    OHM'S Electrical Corp               
                                                            1              -2,100                  12/27/05   01/19/06    Chaim Cohen Plumbing                
                                                            10              1,000                  09/23/05   10/04/05    KMk Construction                    
                                                            11              1,500                  09/23/05   10/04/05    KMK Construction                    
                                                            12              5,750                  09/23/05   10/04/05    KMK Construction                    
                                                            13              3,000                  09/23/05   10/04/05    KMK construction inc                
                                                            14              3,500                  09/23/05   10/04/05    KMK Construction                    
                                                            15              6,632                  09/23/05   10/04/05    KMK Construction                    
                                                            2              29,848                  06/19/06   05/09/07    Innovative Electrical               
                                                            3               7,300                  06/19/06   03/15/07    Innovative Electric                 
                                                            4              18,405                  09/20/06   05/09/07    Innovative Electric                 
 
95-1609   Reconstruction               0-003-007  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0564   Reconstruction               0-003-008  12/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1099   Reconstruction               0-003-009  05/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0692   Reconstruction               0-003-010  03/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0418   Reconstruction               0-003-011  06/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -21,957                  02/19/02   04/04/02    Rure Assoc.                         
                                                            2              -3,350                  02/19/02   04/04/02    Rure Assoc.                         
 
10-0343   Reconstruction               0-003-013  01/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1             162,000                  05/27/11     /  /      BERTUSSI'S CONTRACTING SERVICES     
                                                            1              15,707                  09/30/11   12/09/11    EVERFOAM INSULATION SYSTEMS INC     
                                                            1              44,520                  10/26/11     /  /      TALT ELECTRIC                       
                                                            1               9,271                  11/28/11   02/24/12    FOURMEN CONSTRUCTION INC            
                                                            2               5,175                  11/28/11   02/24/12    FOURMEN CONSTRUCTION INC            
                                                            2               6,353                  11/28/11   02/10/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            2              39,271                  11/28/11   02/10/12    TALT ELECTRIC                       
                                                            3               4,312                  11/28/11   02/24/12    FOURMEN CONSTRUCTION INC            
                                                            3               2,297                  11/28/11   02/10/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            3              26,711                  11/28/11   02/10/12    TALT ELECTRIC                       
                                                            4              17,890                  11/28/11   02/10/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            4               2,702                  02/13/12   05/23/12    FOURMEN CONSTRUCTION INC            
                                                            5              18,255                  11/28/11   02/10/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            5               4,346           4,346  02/13/12   07/12/12    FOURMEN CONSTRUCTION INC            
 
10-0941   Reconstruction               0-003-014  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1336   Reconstruction               0-003-015  07/06/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,025                  11/21/23   04/02/24    ICON CONST CORP                     
                                                            01-8f          38,821                  11/15/23     /  /      Page Contractig Corp                
 

          Mamaroneck Ave. Elementary:
92-0358   Reconstruction               0-004-011  12/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0005   Additions and Alterations    0-004-012  11/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             25,346                  09/23/05   10/04/05    Derosa Tennis Contractor            
                                                            1              26,000                  01/19/06   06/23/06    Subolo Contracting                  
                                                            1               7,570                  02/14/06     /  /      Beneway Inc                         
                                                            1              -4,743                  03/21/06   05/09/06    Mengler Mechanical                  
                                                            1              16,551                  08/17/06     /  /      Talt Electric                       
                                                            1               3,500                  09/20/06   10/30/06    NSC Abatement Service               
                                                            1              63,702                  11/17/06     /  /      innovative Electric                 
                                                            10              5,880                  05/22/06   07/21/06    Subolo Contracting                  
                                                            11              4,661                  06/19/06   06/30/06    Subolo COntracting                  
                                                            12              2,195                  08/17/06   08/30/06    Subolo Contracting                  
                                                            13              1,733                  08/17/06   08/29/06    Subolo Contracting                  
                                                            14             20,500                  08/17/06   08/29/06    Subolo Contracting                  
                                                            15              5,485                  08/17/06   08/29/06    Subolo Contracting                  
                                                            16             15,469                  09/26/06   11/03/06    subolo Contracting                  
                                                            17             72,812                  09/26/06   11/03/06    subolo Contracting                  
                                                            18              4,387                  10/18/06   11/03/06    Subolo Contracting                  
                                                            19              6,699                  10/18/06   11/03/06    subolo Contracting                  
                                                            2               2,500                  02/14/06   02/28/06    Beneway Inc                         
                                                            2               4,649                  01/26/06   07/24/06    Subolo Contracting                  
                                                            2              25,000                  01/26/06   07/24/06    Derosa Tennis Contractor            
                                                            2              19,335                  11/17/06   01/12/07    Talt Electric                       
                                                            2              29,706                  12/04/06     /  /      Mengler Mechanical                  
                                                            2             -10,000                  02/05/07   02/22/07    novative electric of Ny             
                                                            20              8,969                  01/08/07   02/09/07    Subolo Contracting                  
                                                            21              1,906                  01/08/07   02/09/07    Subolo Contracting                  
                                                            22              6,682                  01/08/06   02/09/07    Subolo Contracting                  
                                                            23              6,853                  01/29/07   02/22/07    Subolo Contracting                  
                                                            24              2,718                  01/29/07   02/22/07    Subolo Contracting                  
                                                            25              1,386                  02/05/07   02/22/07    subolo Contracting                  
                                                            26              2,280                  02/05/07   02/22/07    Subolo Contracting                  
                                                            27              2,700                  02/05/07   02/22/07    Subolo Contracting                  
                                                            28              9,934                  02/05/07   02/22/07    Subolo COntracting                  
                                                            3               2,000                  03/02/06   07/21/06    DeRosa Tennis Contractors           
                                                            3              20,122                  03/16/06     /  /      Beneway Inc                         
                                                            3               6,598                  01/26/06   07/24/06    subolo Contracting                  
                                                            3               2,331                  12/04/06   01/24/07    Talt Electric                       
                                                            3              12,733                  02/05/07   02/21/07    Mengler Mechanical                  
                                                            4              77,429                  02/14/06   07/21/06    subolo Contracting                  
                                                            4              16,676                  09/26/06   01/24/07    Beneway inc                         
                                                            4               5,301                  12/04/06   01/24/07    Talt Electric                       
                                                            4               4,750                  02/05/07   02/21/07    Mengler Mechanical                  
                                                            5               3,369                  03/16/06   07/13/06    Subolo Contracting                  
                                                            5              12,731                  09/26/06   01/09/07    Beneway                             
                                                            5               2,700                  02/05/07   02/21/07    Mengler Mechanical                  
                                                            5               5,000                  02/15/07   03/09/07    Talt Electric                       
                                                            6              18,870                  03/27/06   07/13/06    Subolo Contracting corp             
                                                            6              -5,571                  04/02/07   04/06/07    Beneway Inc                         
                                                            7              10,476                  04/25/06   06/23/06    subolo Contracting Corp             
                                                            8               4,736                  05/26/06   07/21/06    Subolo Contracting                  
                                                            9               1,147                  05/22/06   07/21/06    Subolo Contracting                  
 
93-1247   Reconstruction               0-004-013  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1248   Reconstruction               0-004-014  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1612   Reconstruction               0-004-016  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0567   Reconstruction               0-004-017  12/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1215   Reconstruction               0-004-019  04/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0491   Reconstruction               0-004-020  01/29/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,622                  05/03/02   05/03/02    Stack Elec.                         
                                                            1              18,560                  05/03/02   05/03/02    Gabriel Contracting                 
                                                            1               4,612                  05/03/02   01/14/03    Richards's Conditioning             
                                                            2              -6,770                  05/03/02   05/03/02    Stack Elec.                         
                                                            2               4,400                  05/03/02   05/03/02    Gabriel Contracting                 
                                                            2              30,274                  05/03/02   01/14/03    Richard's Conditioning              
                                                            3              39,250                  05/03/02   05/03/02    Gabriel Contracting                 
                                                            3              29,879                  05/03/02   01/14/03    Richard's Conditioning              
 
99-1071   Reconstruction               0-004-021  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              35,058                  01/21/03   01/23/03    Fourmen Const.                      
                                                            1              18,828                  10/31/03   12/30/03    RLJ Elec.                           
                                                            3               4,000                  09/24/01   01/14/02    Arch. Windows Mfg.                  
                                                            4                 471                  01/02/03   01/02/03    Arch. Windows Mfg.                  
 
10-0942   Reconstruction               0-004-024  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1393   Reconstruction               0-004-025  07/04/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0509   Reconstruction               0-004-026  02/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0367   Reconstruction               0-004-027  04/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -11,901                  10/02/14   10/08/14    Divine Construction                 
 
14-1493   Reconstruction               0-004-029  05/20/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1295   Reconstruction               0-004-030  08/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2A-01         112,875                  08/24/21   05/06/22    RENU CONTRACTING&RESTORATION,INC    
                                                            2A-01         112,875                  10/12/21   12/02/22    Renu Contracting & Restoration, Inc 
                                                            2A-01         112,875                  11/10/22     /  /      RENU CONTRACTING & RESTORATION INC  
                                                            2A-02          22,247                  11/10/22   12/08/23    RENU CONTRACTING & RESTORATION INC  
                                                            2A-03          11,678                  11/10/22   12/08/23    RENU CONTRACTING & RESTORATION INC  
                                                            2A-04          10,959                  11/10/22   12/08/23    RENU CONTRACTING & RESTORATION INC  
                                                            2A-05          18,460                  11/10/22   12/08/23    RENU CONTRACTING & RESTORATION INC  
                                                            2A-06          31,415                  11/10/22   12/07/23    RENU CONTRACTING & RESTORATION INC  
                                                            2A-07          21,492                  11/10/22   12/08/23    RENU CONTRACTING & RESTORATION INC  
                                                            2A-08           3,010                  06/08/23   02/21/24    RENU CONTRACTING                    
                                                            2B-01          18,586                  11/10/22   07/25/23    ABM AIR CONDITIONING & HEATING INC  
                                                            2B-02          25,000                  11/10/22   07/25/23    ABM AIR CONDITIONING & HEATING INC. 
                                                            2C-01           9,145                  11/10/22   07/25/23    TWP PLUMBING & HEATING, INC         
                                                            2C-01           9,145                  06/08/23   01/02/24    TWP PLUMBING & HEATING              
                                                            2C-02           2,021                  11/10/22   07/25/23    TWP PLUMBING & HEATING, INC.        
                                                            2C-02           2,021                  06/08/23   01/02/24    TWP PLUMBING & HEATING              
                                                            2D-01          20,581                  11/10/22   07/25/23    ALL BRIGHT ELECTRIC                 
                                                            2D-02          15,986                  11/10/22   07/25/23    ALL BRIGHT ELECTRIC                 
                                                            2D-03          11,607                  11/10/22   07/25/23    ALL BRIGHT ELECTRIC                 
                                                            2D-04          15,593                  11/10/22   07/25/23    ALL BRIGHT ELECTRIC                 
                                                            2D-05           4,954                  11/10/22   07/27/23    ALL BRIGHT ELECTRIC                 
                                                            2D-06           5,130                  11/10/22   07/27/23    ALL BRIGHT ELECTRIC                 
                                                            2a-09           5,590                  08/23/23   12/18/23    Renu Contracting & Restoration Inc  
                                                            2b-03             735                  12/04/23   02/12/24    ABM AIR CONDITION AND HEATING INC   
 
22-0391   Reconstruction               0-004-031  12/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0806FB Reconstruction               0-004-032  03/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1319   Reconstruction               0-004-033  06/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chatsworth Avenue School:
92-1065   Reconstruction               0-005-006  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1249   Reconstruction               0-005-007  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2447   Reconstruction               0-005-008  01/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01              1,841                  09/13/04   10/04/04    OHM'S Elec.                         
                                                            01             -9,165                  09/13/04   10/04/04    C&M Door Controls                   
                                                            01             -5,835                  10/08/04   10/12/04    Wescon Plumbing                     
                                                            01            -11,707                  12/02/04   02/11/05    OHM'S Electrical                    
                                                            01             -4,000                  12/07/04   01/03/05    ACS Systems Associates              
                                                            02             11,800                  11/15/04   04/28/05    OHM;S Electrical                    
                                                            02             -6,695                  03/23/05   04/01/05    Cand M Door Controls                
                                                            03                620                  11/15/04   01/03/05    OHM'S Electrical                    
                                                            08             -2,578                  12/02/04   02/11/05    KMK Construction                    
                                                            1               7,293                  11/15/04   04/28/05    KMK Construction                    
                                                            2              16,000                  12/02/04   02/11/05    KMk Construction                    
                                                            3               4,000                  12/02/04   01/03/05    KMK Construction                    
                                                            4               1,500                  12/02/04   01/03/05    KMk construction                    
                                                            5               4,578                  12/02/04   02/11/05    KMK Construction                    
                                                            6               1,000                  12/02/04   01/03/05    KMK Construction                    
                                                            7              10,000                  12/02/04   01/03/05    KMK Construction                    
 
95-1611   Reconstruction               0-005-009  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0566   Reconstruction               0-005-010  12/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1100   Reconstruction               0-005-011  05/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0420   Reconstruction               0-005-012  02/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              49,950                  03/27/03   03/28/03    Etre Assoc.                         
                                                            1              12,805                  03/27/03   03/28/03    V&G Elec.                           
                                                            1               7,800                  04/30/03   05/02/03    L&C Europa Contracting              
                                                            2              22,000                  03/27/03   03/28/03    Etre Assoc.                         
                                                            2              40,163                  03/27/03   03/28/03    V&G Elec.                           
                                                            3              15,740                  03/27/03   03/28/03    Etre Assoc.                         
                                                            4               8,163                  03/27/03   03/28/03    Etre Assoc.                         
                                                            6              -6,625                  05/15/03   05/20/03    Etre Assoc.                         
 
08-0434   Reconstruction               0-005-014  02/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,301                  10/21/09   11/23/09    RENU RESTORATION & CONTRACTING      
 
09-0272   Reconstruction               0-005-015  11/05/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0363   Reconstruction               0-005-016  11/02/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,232                  11/07/11   01/10/12    ARCH CONCEPT CONSTRUCTION INC       
 
10-0943   Reconstruction               0-005-017  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0762   Reconstruction               0-005-018  04/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0366   Reconstruction               0-005-019  04/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-01         274,600                  09/07/18   09/14/18    PVS CONSTRUCTION LLC                
                                                            12-02           4,800                  09/07/18   09/14/18    PVS CONSTRUCTION LLC                
 
19-1227   Reconstruction               0-005-020  08/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3C-01          11,793                  08/24/21   11/18/22    SOUTHEAST PLUMBING CORP             
                                                            3C-01          11,793                  10/12/21   11/25/22    Southeast Plumbing Corp             
                                                            3C-01          11,793                  11/10/22   07/25/23    SOUTHEAST PLUMBING CORP             
                                                            3C-02           4,073                  08/24/21   11/25/22    SOUTHEAST PLUMBING CORP             
                                                            3C-02           4,073                  10/12/21   11/18/22    Southeast Plumbing Corp             
                                                            3C-02           4,073                  11/10/22   07/25/23    SOUTHEAST PLUMBING CORP.            
                                                            3C-03           9,973                  11/10/22   12/13/23    SOUTHEAST PLUMBING CORP.            
                                                            3C-04           5,452                  08/24/23   12/19/23    SOUTHEAST PLUMBING CORP             
                                                            3C-05           5,686                  08/24/23   12/19/23    SOUTHEAST PLUMBING CORP             
                                                            3C-060          6,536                  08/24/23   12/19/23    SOUTHEAST PLUMBING CORP             
                                                            3C-07           1,168                  08/24/23   12/19/23    SOUTHEAST PLUMBING CORP             
                                                            3C-08           8,154                  08/24/23   12/19/23    SOUTHEAST PLUMBING CORP             
                                                            3D-007         22,712                  11/10/22   07/25/23    HEALY ELECTRICAL CONTRACTING INC    
                                                            3D-008         16,096                  11/10/22   07/25/23    HEALY ELECTRICAL CONTRACTING, INC   
                                                            3D-009         19,399                  11/10/22   07/25/23    Healy Electrical Contracting inc    
                                                            3D-01           3,540                  08/24/21     /  /      HEALY ELECTRICAL CONTRACTING, INC   
                                                            3D-01           3,540                  10/12/21   11/18/22    Healy Electrical Contracting, Inc   
                                                            3D-010         -9,814                  06/08/23   01/02/24    HEALY ELECTRICAL CONTRACTING        
                                                            3D-02           1,790                  08/24/21   11/18/22    HEALY ELECTRICAL CONTRACTING, INC   
                                                            3D-02           1,790                  10/12/21     /  /      Healy Electrical Contracting, Inc   
                                                            3D-03           9,130                  08/24/21   11/25/22    HEALY ELECTRICAL CONTRACTING,INC    
                                                            3D-03           9,130                  10/12/21   11/18/22    Healy Electrical Contracting, Inc   
                                                            3D-04           1,859                  08/24/21   11/25/22    HEALY ELECTRICAL CONTRACTING, INC   
                                                            3D-04           1,859                  10/12/21   11/18/22    Healy Electrical Contracting, Inc   
                                                            3D-05           3,196                  08/24/21   11/25/22    HEALY ELECTRICAL CONTRACTING, INC   
                                                            3D-05           3,196                  10/12/21   11/18/22    Healy Electrical Contracting, Inc   
                                                            3D-06           5,483                  08/24/21   11/25/22    HEALY ELECTRICAL CONTRACTING, INC   
                                                            3D-06           5,483                  10/12/21   11/18/22    Healy Electrical Contracting Inc    
                                                            3D-11           2,011                  06/08/23   01/02/24    HEALY ELECTRICAL CONTRACTING        
                                                            3D-12           1,305                  06/08/23   01/02/24    HEALY ELECTRICAL CONTRACTING        
                                                            3D-13           5,109                  06/08/23   01/02/24    HEALY ELECTRICAL CONTRACTING        
                                                            3D-14           5,776                  06/08/23   01/02/24    HEALY ELECTRICAL CONTRACTING        
                                                            3D-15           1,382                  08/30/23   01/16/24    HEALY ELECTRICAL CONTRCATING        
                                                            3D-16           3,205                  08/30/23   01/16/24    HEALY ELECTRICAL CONTRACTING        
                                                            3D-17           2,916                  08/30/23   01/16/24    HEALY ELECTRICAL CONTRACTING        
                                                            3D-18           9,741                  08/30/23   01/16/24    HEALY ELECTRICAL CONTRACTING        
                                                            3a-01        -247,423                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-02          13,991                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-03         -14,760                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-04          -9,875                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-05          19,697                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-06          49,998                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-08          15,000                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-08           1,706                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-09          11,429                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-10          11,743                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-11          -1,776                  03/18/24     /  /      Old Republic Surety Co              
                                                            3d-020            175                  02/23/24     /  /      Healy Electrical Contracting        
                                                            3d-021            571                  02/23/24     /  /      Healy Electrical Contracting        
                                                            3d-022            847                  02/23/24     /  /      Healy Electrical Contracting        
                                                            3d-023            287                  02/23/24     /  /      Healy Electrical Contracting        
                                                            3d-024            885                  02/23/24     /  /      Healy Electrical Contracting        
                                                            3d-025          1,309                  02/23/24     /  /      Healy Electrical Contracting        
                                                            3d-19             710                  02/23/24     /  /      Healy Electrical Contracting        
 

          Murray Avenue Elementary:
92-1066   Reconstruction               0-007-006  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1250   Reconstruction               0-007-007  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0252   Reconstruction               0-007-008  01/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,341                  10/20/03   11/04/03    Fourmen Construction                
                                                            1              94,450                  10/20/03   11/04/03    Solar Electric                      
                                                            1              -2,183                  11/28/03   01/14/04    Mengler Mech.                       
                                                            1              -9,944                  01/27/04   04/13/04    J&M Heating                         
                                                            10              6,199                  10/20/03   11/04/03    Fourmen Construction                
                                                            11             10,588                  11/28/03   12/04/03    Fourmen Cosntruction                
                                                            12              3,184                  11/28/03   04/05/04    Fourmen Construction                
                                                            13             20,311                  11/28/03   12/04/03    Fourmen Construction                
                                                            14             -4,244                  01/27/04   01/29/04    Fourmen Construction                
                                                            15             17,241                  02/02/04   02/20/04    Fourmen Construction                
                                                            2              31,597                  10/20/03   11/04/03    Fourmen Construction                
                                                            2              -4,244                  01/27/04   04/13/04    Mengler Mech.                       
                                                            2              18,683                  03/23/04   01/04/07    Solar Electric                      
                                                            2              20,775                  09/14/04   10/28/04    J&M Heating                         
                                                            3              19,897                  10/20/03   11/04/03    Fourmen Construction                
                                                            3              -4,244                  01/27/04   04/13/04    Solar Electric                      
                                                            4              19,650                  10/20/03   11/04/03    Fourmen Construction                
                                                            4              23,276                  02/17/04   06/10/04    Solar Electric                      
                                                            5              30,798                  10/20/03   11/04/03    Fourmen Construction                
                                                            6               9,546                  10/20/03   11/04/03    Fourmen Construction                
                                                            7               8,320                  10/20/03   11/04/03    Fourmen Construction                
                                                            8               2,745                  10/20/03   11/04/03    Fourmen Construction                
                                                            9              30,000                  10/20/03   11/04/03    Fourmen Construction                
 
94-1015   Reconstruction               0-007-009  05/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1610   Reconstruction               0-007-010  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0565   Reconstruction               0-007-011  12/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1554   Reconstruction               0-007-012  06/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1452   Reconstruction               0-007-013  07/21/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,940                  11/19/01   01/08/02    Etre Assoc.                         
                                                            1               5,938                  11/19/01   01/08/02    Dalbar Elec.                        
 
98-0419   Reconstruction               0-007-014  02/16/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,253                  05/03/02   05/06/02    Architectural Window                
                                                            1              22,253                  05/16/02   06/04/02    Architectural Window                
                                                            2              -3,090                  04/05/02   06/04/02    Architectural Window                
 
01-0911   Reconstruction               0-007-016  04/09/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -18,130                  10/15/02   12/02/02    BBR Contracting                     
                                                            2              27,394                  10/15/02   12/02/02    BBR Contracting                     
                                                            3               5,194                  10/15/02   12/02/02    BBR Contracting                     
                                                            4               3,447                  10/15/02   12/02/02    BBR Contracting                     
 
08-0435   Reconstruction               0-007-018  02/05/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0944   Reconstruction               0-007-020  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0510   Reconstruction               0-007-021  02/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0671   Reconstruction               0-007-022  04/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1271   Reconstruction               0-007-024  03/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02            -33,674                  11/10/22   07/25/23    TALT ELECTRIC                       
 
19-1745   Reconstruction               0-007-025  07/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-4C               0                  08/24/23     /  /      J&M HEATING & A/C                   
                                                            01-4a               0                  06/08/23   02/21/24    RENU CONTRACTING                    
                                                            013             8,943                  06/07/23   01/02/24    RENU CONTRACTING & RESTORATION      
                                                            015            32,820                  08/24/23     /  /      RENU CONTRACTING & RESTORATION      
                                                            016           190,158                  08/24/23     /  /      RENU CONTRACTING & RESTORATION      
                                                            02-4a               0                  06/08/23   02/21/24    REMU CONTRACTING                    
                                                            02-4c               0                  02/23/24     /  /      J&M Heating & A/C                   
                                                            03-4A               0                  06/08/23   02/21/24    RENU CONTRACTING                    
                                                            03-4c          -5,253                  02/23/24     /  /      J&M heating & A/C                   
                                                            04-4A               0                  06/08/23     /  /      RENU CONTRACTING                    
                                                            05-4A          31,013                  06/08/23   12/18/23    RENU CONTRACTING                    
                                                            05-4A          31,013                  06/14/23     /  /      TRITON CONSTRUCTION                 
                                                            06-4A           8,731                  06/08/23   02/21/24    RENU CONTRACTING                    
                                                            07-4A           1,271                  06/08/23   02/21/24    RENU CONTRACTING                    
                                                            08-4A          17,398                  06/08/23   02/21/24    RENU CONTRACTING                    
                                                            09-4A         159,500                  06/08/23     /  /      RENU CONTRACTING                    
                                                            1-4B                0                  08/29/23   01/16/24    BERTUSSI CONTRCATING                
                                                            1-4D                0                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELECTRIC        
                                                            10-4A          20,159                  06/07/23   01/02/24    RENU CONTRACTING                    
                                                            11-4A           7,336                  06/07/23   01/02/24    RENU CONTRACTING                    
                                                            12-4A          46,969                  06/07/23     /  /      RENU CONTRACTING & RESTORATION      
                                                            14              7,093                  08/24/23   01/16/24    RENU CONTRACTING & RESTORATION      
                                                            17-4a           3,240                  02/23/24     /  /      Renu Contracting & Restoration      
                                                            2-4B                0                  08/29/23   01/16/24    BERTUSSI CONTRACTING                
                                                            2-4D                0                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELECTRIC        
                                                            3-4D                0                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELECTRIC        
                                                            3-4b          -19,309                  01/12/24   03/08/24    Bertussi Contracting Inc            
                                                            4-4D                0                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELEC            
                                                            5-4D              914                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELECTRIC        
                                                            6-4D            2,934                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELECTRIC        
                                                            7-4D            9,652                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELEC            
                                                            8-4D            5,964                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELEC            
                                                            8-4d            5,946                  01/10/24   03/11/24    Consolidated Hudson Electric        
                                                            9-4D           12,185                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELECTRIC        
                                                            9-4d           12,185                  01/10/24   03/11/24    Consolidated Hudson Electric        
 

          Hommocks Junior High School:
90-0656   Reconstruction               0-011-006  01/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1905   Reconstruction               0-011-007  07/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1067   Reconstruction               0-011-008  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1251   Reconstruction               0-011-009  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1613   Reconstruction               0-011-011  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0563   Reconstruction               0-011-012  12/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0542   Reconstruction               0-011-013  01/02/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              58,000                  09/24/01   12/01/03    MBL Contracting                     
 
97-1551   Reconstruction               0-011-015  06/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0350   Additions and Alterations    0-011-016  02/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02              2,379                  10/04/04   10/18/04    Weiss and Sons                      
                                                            1               4,980                  12/07/01   04/05/02    Frank & Lindy Plumbing              
                                                            1              11,500                  03/18/02   04/29/02    Talt Elec.                          
                                                            1              12,153                  03/25/02   04/07/05    Mengler Contracting                 
                                                            1              18,000                  05/03/02   05/06/02    Infinity Environ.                   
                                                            1               9,665                  05/03/02   05/06/02    Telcar Group Ltd.                   
                                                            1              10,000                  02/12/02   05/24/02    Delcon                              
                                                            1                -513                  06/06/02   08/15/02    Piccini Industries                  
                                                            1               5,000                  01/21/04   01/28/04    Barbizon Elec.                      
                                                            1                 878                  10/04/04   10/18/04    Weiss and Sons                      
                                                            1               3,403                  06/28/05   07/19/05    Earl Fisher                         
                                                            10             15,000                  02/12/02   05/24/02    Delcon                              
                                                            10              8,400                  09/25/03   10/07/03    Infinity Environ.                   
                                                            10              1,675                  11/28/03   12/26/03    Piccini Industries                  
                                                            10              3,700                  12/21/04   12/30/04    Talt Elec.                          
                                                            10              1,115                  04/06/05   04/07/05    Mengler Contracting                 
                                                            11             20,000                  02/12/02   05/24/02    Delcon                              
                                                            11             13,345                  01/21/03   02/12/03    Talt Elec.                          
                                                            11             14,667                  09/25/03   10/22/03    Infinity Environ.                   
                                                            11             11,823                  01/13/04   03/08/04    Piccini Industries                  
                                                            11              1,156                  04/06/05   04/07/05    Mengler Contracting                 
                                                            12             20,000                  02/12/02   05/24/02    Delcon                              
                                                            12            -27,000                  09/25/03   10/22/03    Infinity Environ.                   
                                                            12             -1,287                  04/06/05   04/07/05    Mengler Contracting                 
                                                            13             20,000                  02/12/02   05/24/02    Delcon                              
                                                            13             13,500                  12/09/02   01/08/03    Mengler Contracting                 
                                                            13             -7,000                  11/03/03   11/18/03    Infinity Environ.                   
                                                            14             20,000                  02/12/02   05/24/02    Delcon                              
                                                            14              9,290                  01/21/03   02/12/03    Mengler Contracting                 
                                                            15             20,000                  02/12/02   05/24/02    Delcon                              
                                                            15              7,808                  05/15/03   05/23/03    Mengler Contracting                 
                                                            16             20,000                  02/12/02   05/24/02    Delcon                              
                                                            16             11,037                  04/06/05   04/07/05    Mengler Contracting                 
                                                            17             20,000                  02/12/02   05/24/02    Delcon                              
                                                            17              6,698                  04/06/05   04/07/05    Mengler Contracting Inc             
                                                            18             20,000                  02/12/02   05/24/02    Delcon                              
                                                            18             76,048                  04/06/05   04/07/05    Mengler Contracting                 
                                                            19              5,400                  02/12/02   05/24/02    Delcon                              
                                                            19             22,664                  04/06/05   04/07/05    Mengler Contracting                 
                                                            2              11,500                  03/18/02   04/29/02    Talt Elec.                          
                                                            2                -915                  05/09/02   05/14/02    Frank & Lindy Plumbing              
                                                            2              18,000                  11/19/01   05/22/02    Infinity Environ.                   
                                                            2              20,000                  02/12/02   05/24/02    Delcon                              
                                                            2              10,785                  06/06/02   08/15/02    Piccini Industries                  
                                                            2               1,475                  11/03/03   11/18/03    Telcar Group                        
                                                            2               4,150                  04/06/05   04/07/05    Mengler Contracting                 
                                                            20              9,000                  02/12/02   05/24/02    Delcon                              
                                                            20             11,640                  11/28/03   01/05/04    Talt Elec.                          
                                                            21              8,000                  02/12/02   05/24/02    Delcon                              
                                                            21             25,550                  05/06/04   05/14/04    Talt Elec.                          
                                                            21              7,154                  12/21/04   04/07/05    Mengler Contracting                 
                                                            22              7,000                  02/12/02   05/24/02    Delcon                              
                                                            22              8,648                  12/21/04   12/30/04    Talt Elec.                          
                                                            22              7,605                  12/21/04   12/30/04    Mengler Contracting                 
                                                            23             20,000                  02/12/02   05/24/02    Delcon                              
                                                            23              9,367                  12/21/04   12/30/04    Talt Elec.                          
                                                            23              9,615                  12/21/04   12/30/04    Mengler Contracting                 
                                                            24             20,000                  02/12/02   05/24/02    Delcon                              
                                                            24              5,301                  12/21/04     /  /      Talt Elec.                          
                                                            24              7,935                  12/21/04   12/30/04    Mengler Contracting                 
                                                            25             19,521                  02/12/02   05/24/02    Delcon                              
                                                            25              5,607                  12/21/04     /  /      Talt Elec.                          
                                                            25              9,753                  12/10/04   04/07/05    Mengler Contracting                 
                                                            26             20,000                  02/12/02   05/24/02    Delcon                              
                                                            27             18,182                  02/12/02   05/24/02    Delcon                              
                                                            28             20,000                  02/12/02   05/24/02    Delcon                              
                                                            29             20,000                  02/12/02   05/24/02    Delcon                              
                                                            3              11,500                  03/18/02   04/29/02    Talt Elec.                          
                                                            3              18,000                  11/19/01   05/22/02    Infinity Environ.                   
                                                            3              10,000                  02/12/02   05/24/02    Delcon                              
                                                            3              22,700                  06/06/02   08/15/02    Piccini Industries                  
                                                            3                 606                  05/15/03   05/23/03    Frank & Lindy Plumbing              
                                                            3               8,950                  11/03/03   11/18/03    Telcar Group                        
                                                            3               1,166                  04/06/05   04/07/05    Mengler Contracting Inc             
                                                            30             20,000                  02/12/02   05/24/02    Delcon                              
                                                            31             17,440                  02/12/02   05/24/02    Delcon                              
                                                            32             68,682                  02/12/02   05/24/02    Delcon                              
                                                            4              11,500                  03/18/02   04/29/02    Talt Elec.                          
                                                            4              18,000                  11/19/01   05/22/02    Infinity Environ.                   
                                                            4              20,000                  02/12/02   05/24/02    Delcon                              
                                                            4              35,125                  06/06/02   08/15/02    Piccini Industries                  
                                                            4               2,936                  07/17/03   07/24/03    Frank & Lindy Plumbing              
                                                            4               2,500                  11/03/03   11/18/03    Telcar Group                        
                                                            4               2,283                  04/06/05   04/07/05    Mengler Contracting Inc             
                                                            5               4,800                  03/18/02   04/29/02    Talt Elec.                          
                                                            5               8,000                  11/19/01   05/22/02    Infinity Environ.                   
                                                            5              13,000                  02/12/02   05/24/02    Delcon                              
                                                            5              10,880                  11/07/02   01/10/03    Piccini Industries                  
                                                            5               4,035                  07/17/03   07/24/03    Frank & Lindy Plumbing              
                                                            5                 528                  04/06/05   04/07/05    Mengler Contracting                 
                                                            6              12,600                  11/19/01   05/22/02    Infinity Environ.                   
                                                            6              20,000                  02/12/02   05/24/02    Delcon                              
                                                            6               3,353                  07/17/03   07/24/03    Frank & Lindy Plumbing              
                                                            6              17,700                  07/17/03   07/24/03    Piccini Industries                  
                                                            6              -1,609                  12/21/04   12/30/04    Talt Elec.                          
                                                            6              11,000                  04/06/05   04/07/05    Mengler Contracting                 
                                                            7              10,750                  11/19/01   05/22/02    Infinity Environ.                   
                                                            7              12,000                  02/12/02   05/24/02    Delcon                              
                                                            7              16,445                  05/21/03     /  /      Talt Elec.                          
                                                            7               6,751                  07/17/03   07/24/03    Piccini Industries                  
                                                            7              10,263                  04/06/05   04/07/05    Mengler Contracting                 
                                                            8              13,600                  11/19/01   05/22/02    Infinity Environ.                   
                                                            8              20,000                  02/12/02   05/24/02    Delcon                              
                                                            8               9,776                  05/21/03     /  /      Talt Elec.                          
                                                            8              17,542                  03/05/04   04/07/04    Piccini Industries                  
                                                            8               6,351                  04/06/05   04/07/05    Mengler Contracting                 
                                                            9              15,000                  02/12/02   05/24/02    Delcon                              
                                                            9              14,184                  05/21/03     /  /      Talt Elec.                          
                                                            9               3,100                  09/25/03   10/22/03    Infinity Environ.                   
                                                            9              16,459                  03/05/04   04/07/04    Piccini Industries                  
                                                            9               7,340                  04/06/05   04/07/05    Mengler Contracting                 
                                                            ECNY 1          8,304                  04/13/05   04/26/05    ECNY                                
                                                            ECNY 2          3,550                  04/13/05   04/26/05    ECNY                                
                                                            ECNY 3         11,520                  04/13/05   04/26/05    ECNY                                
                                                            ECNY 5            860                  04/13/05   04/26/05    ECNY                                
                                                            ECNY4           8,160                  04/13/05   04/26/05    ECNY                                
 
99-1055   Reconstruction               0-011-017  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               756                  05/03/02   05/03/02    Hammond Elec.                       
                                                            E-2             4,384                  05/15/03   05/20/03    Hammond Elec.                       
                                                            E-3               979                  05/15/03   05/20/03    Hammond Elec.                       
                                                            E-4               380                  05/15/03   05/20/03    Hammond Elec.                       
                                                            GC-1          -26,000                  05/03/02   05/03/02    Able Carpenter                      
                                                            GC-2           12,100                  05/15/03   05/20/03    Able Carpenter                      
                                                            M-1             4,197                  05/03/02   05/03/02    Mengler Contracting                 
                                                            P-1               805                  06/03/02   06/03/02    Mengler Contracting                 
                                                            P-2             1,050                  06/03/02   06/03/02    Mengler Contracting                 
                                                            P-3            11,535                  06/03/02   06/03/02    Mengler Contracting                 
 
00-0721   Additions and Alterations    0-011-018  08/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              74,769                  08/14/02   11/01/02    Mengler Contracting                 
                                                            1              11,904                  12/04/02   01/02/03    Hammond Elec.                       
                                                            1              44,312                  12/09/02   01/08/03    Fourmen Const.                      
                                                            2               6,441                  12/04/02   01/02/03    Hammond Elec.                       
                                                            2 Rev.         11,231                  12/04/02   01/02/03    Mengler Contracting                 
 
02-2448   Reconstruction               0-011-019  01/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -6,600                  10/08/04   10/12/04    C&M Door Controls                   
                                                            02             14,920                  10/08/04   10/12/04    C&M Door Controls                   
                                                            03             -2,000                  03/23/05   04/01/05    Cand M Door Controls                
 
02-2379   Reconstruction               0-011-020  02/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           107,000                  11/17/05   12/07/05    talt Electric                       
                                                            E-4            12,803                  06/19/06   03/15/07    talt Electric                       
                                                            E2             10,491                  03/23/06   05/25/06    talt Electric                       
                                                            E2              5,803                  05/18/06   03/15/07    talt electric                       
                                                            E5              2,165                  09/20/06   12/18/06    Talt Electric                       
                                                            GC-1           15,210                  12/27/05   06/09/06    Summit Construction Service         
                                                            GC-10          34,765                  09/26/06   11/30/06    Summit Construction                 
                                                            GC-11          44,346                  06/28/07   07/17/07    Summit Construction                 
                                                            GC-2          128,000                  12/27/05   06/09/06    Summit Construction                 
                                                            GC-3           27,108                  12/27/05   06/09/06    Summit Construction                 
                                                            GC-4           66,926                  02/27/06   07/21/06    Summit Construction                 
                                                            GC-5           62,006                  03/16/06   05/23/06    Summit Construction Service         
                                                            GC-7           83,340                  07/03/06   06/05/13    Summit Construction                 
                                                            GC-8           33,211                  06/19/06   07/14/06    Summit Construction                 
                                                            GC12          112,773                  01/15/10   05/10/10    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            GC9             4,240                  06/26/06   07/13/06    Summit Construction                 
                                                            M-1           -35,000                  12/27/05   01/19/06    Mengler Mechanical                  
                                                            M-2             9,029                  05/17/06   03/15/07    Mengler mechanical                  
                                                            M-3             2,837                  11/30/06   03/15/07    Mengler Mechanical                  
                                                            P-1            27,039                  12/27/05   01/19/06    Mengler Mechanical                  
                                                            P-2            13,800                  12/27/05   01/19/06    Mengler Mechanical                  
                                                            P-6             9,134                  03/27/06   05/24/06    Mengler Mechanical                  
                                                            P-8             3,377                  06/19/06   11/30/06    Mengler Mechanical                  
                                                            P-9            33,731                  09/29/06     /  /      Mengler Mechanical                  
                                                            P3             10,685                  12/27/05   01/19/06    Mengler Mechanical Inc              
                                                            P4              8,941                  12/27/05   01/19/06    Mengler Mechanical                  
                                                            P5              8,716                  03/27/06   05/24/06    Mengler Mechanical                  
                                                            P7              9,834                  03/27/06   05/09/07    Mengler Mechanical                  
                                                            S-1            -4,450                  08/17/06   08/29/06    STS Steel                           
 
10-0215   Reconstruction               0-011-021  10/20/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,398                  09/16/11   12/29/11    HYGRADE INSULATORS INC              
                                                            2              11,500          11,500  11/07/11   01/24/12    HYGRADE INSULATORS INC              
 
09-0401   Reconstruction               0-011-022  03/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1             178,826                  08/30/10   09/22/10    TALT ELECTRIC                       
                                                            1              41,207                  08/30/10   09/22/10    FOURMEN CONSTRUCTION INC            
                                                            1             106,115                  09/27/10   11/04/10    MENGLER CONTRACTING INC             
                                                            1             -60,000                  09/27/10   11/04/10    INDUSTRIAL WINDOW CORPORATION       
                                                            1              27,892                  11/18/10   11/19/10    BERTUSSI'S CONTRACTING SERVICES     
                                                            10             13,387                  12/20/10   12/30/10    FOURMEN CONSTRUCTION INC            
                                                            10             10,990                  06/10/11   06/16/11    BERTUSSI'S CONTRACTING SERVICES     
                                                            10             13,500                  04/05/12   10/24/12    TALT ELECTRIC                       
                                                            11             21,661                  12/20/10   12/30/10    FOURMEN CONSTRUCTION INC            
                                                            11             25,048                  11/07/11   10/24/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            12              2,296                  12/20/10   12/30/10    FOURMEN CONSTRUCTION INC            
                                                            12             15,833                  11/07/11   01/10/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            13              4,365                  12/20/10   12/30/10    FOURMEN CONSTRUCTION INC            
                                                            13             29,399                  11/07/11   05/15/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            14             11,664                  02/22/11   03/18/11    FOURMEN CONSTRUCTION INC            
                                                            14             37,561                  03/12/12     /  /      BERTUSSI'S CONTRACTING SERVICES     
                                                            15             31,728                  06/10/11   06/16/11    FOURMEN CONSTRUCTION INC            
                                                            15              8,184                  03/12/12   07/31/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            16             15,200                  10/26/11   12/23/11    FOURMEN CONSTRUCTION INC            
                                                            17             19,619                  10/26/11     /  /      FOURMEN CONSTRUCTION INC            
                                                            18              5,000                  10/26/11   12/23/11    FOURMEN CONSTRUCTION INC            
                                                            19             35,000                  10/26/11   12/23/11    FOURMEN CONSTRUCTION INC            
                                                            2               9,240                  08/30/10   09/22/10    TALT ELECTRIC                       
                                                            2               2,044                  08/30/10   09/28/10    FOURMEN CONSTRUCTION INC            
                                                            2               7,255                  11/18/10   11/19/10    BERTUSSI'S CONTRACTING SERVICES     
                                                            2              47,694                  02/22/11   03/18/11    MENGLER CONTRACTING INC             
                                                            2               5,654                  09/16/11   11/23/11    INDUSTRIAL WINDOW CORPORATION       
                                                            20              6,727                  10/26/11   12/23/11    FOURMEN CONSTRUCTION INC            
                                                            21              8,073                  11/07/11   01/10/12    FOURMEN CONSTRUCTION INC            
                                                            22              7,007                  11/07/11   05/15/12    FOURMEN CONSTRUCTION INC            
                                                            23              6,000                  01/12/12   04/06/12    FOURMEN CONSTRUCTION INC            
                                                            3              19,196                  09/27/10   11/05/10    TALT ELECTRIC                       
                                                            3             -54,811                  09/27/10   11/05/10    FOURMEN CONSTRUCTION INC            
                                                            3              16,301                  11/18/10   11/19/10    BERTUSSI'S CONTRACTING SERVICES     
                                                            3               5,955                  02/22/11   03/18/11    MENGLER CONTRACTING INC             
                                                            3               5,290                  09/16/11   11/23/11    INDUSTRIAL WINDOW CORPORATION       
                                                            4              22,322                  09/27/10   11/04/10    FOURMEN CONSTRUCTION INC            
                                                            4             113,000                  11/18/10   11/19/10    TALT ELECTRIC                       
                                                            4              15,000                  12/01/10   12/28/10    BERTUSSI'S CONTRACTING SERVICES     
                                                            4               8,266                  09/16/11   11/23/11    INDUSTRIAL WINDOW CORPORATION       
                                                            4               2,023                  11/07/11   05/15/12    MENGLER CONTRACTING INC             
                                                            5               3,933                  09/27/10   11/04/10    FOURMEN CONSTRUCTION INC            
                                                            5               2,281                  12/01/10   12/28/10    BERTUSSI'S CONTRACTING SERVICES     
                                                            5               3,671                  06/10/11   06/16/11    TALT ELECTRIC                       
                                                            6               2,076                  09/27/10   11/04/10    FOURMEN CONSTRUCTION INC            
                                                            6              12,133                  02/22/11   03/18/11    BERTUSSI'S CONTRACTING SERVICES     
                                                            6              21,800                  11/07/11   10/24/12    TALT ELECTRIC                       
                                                            7              33,812                  11/05/10   11/12/10    FOURMEN CONSTRUCTION INC            
                                                            7              56,624                  02/22/11   03/18/11    BERTUSSI'S CONTRACTING SERVICES     
                                                            7              11,133                  11/07/11   05/15/12    TALT ELECTRIC                       
                                                            8              21,769                  11/05/10   11/12/10    FOURMEN CONSTRUCTION INC            
                                                            8               2,535                  02/22/11   03/18/11    BERTUSSI'S CONTRACTING SERVICES     
                                                            8               2,363                  11/07/11   05/15/12    TALT ELECTRIC                       
                                                            9              24,860                  11/05/10   11/12/10    FOURMEN CONSTRUCTION INC            
                                                            9              11,112                  06/10/11   06/16/11    BERTUSSI'S CONTRACTING SERVICES     
                                                            9              48,778                  11/07/11     /  /      TALT ELECTRIC                       
 
09-0355   Reconstruction               0-011-024  11/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             450,000                  09/27/10   11/05/10    NSC ABATEMENT SERVICES INC          
                                                            2               9,000                  03/28/11   04/22/11    NSC ABATEMENT SERVICES INC          
                                                            3               7,200                  09/30/11   12/29/11    NSC ABATEMENT SERVICES INC          
 
10-0364   Additions and Alterations    0-011-026  11/15/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0945   Reconstruction               0-011-027  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0511   Reconstruction               0-011-028  02/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1351   Reconstruction               0-011-029  06/25/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-7A         138,321                  06/14/23   01/18/24    ICON CONSTRUCTION                   
                                                            01-7B               0                  08/29/23   01/16/24    BERTUSSI CONTRACTING                
                                                            01-7C         -32,600                  06/07/23   01/02/24    VFR CONTRACTING                     
                                                            01-7f         -20,164                  06/07/23   02/21/24    PAGE CONTRACTING CORP               
                                                            02-7b         -33,276                  01/12/24   03/08/24    Bertussi Contracting Inc            
 
22-1868FB Reconstruction               0-011-030  04/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed:
13-0311   New Construction             2-022-001  03/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gertrude Ave Bus Garage:
92-1068   Reconstruction               5-008-002  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1121   Reconstruction               5-008-003  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1272   Reconstruction               5-008-004  09/02/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mamaroneck Memorial Field Press Box:
18-1234   New Construction             7-025-001  03/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,668                  10/27/21   12/07/22    DeRosa Sports Const Inc             
                                                            2               3,044                  10/27/21   12/07/22    DeRosa Sports Const Inc             
                                                            3               3,300                  10/27/21   12/07/22    DeRosa Sports Const Inc             
                                                            4              17,162                  10/27/21   12/07/22    DeRosa Sports Const Inc             
                                                            5             381,000                  10/27/21   12/07/22    DeRosa Sports Const Inc             
                                                            6              14,891                  10/27/21   12/07/22    DeRosa Sports Const, Inc            
                                                            7              93,247                  10/27/21   12/07/22    DeRosa Sports Const Inc             
 

          Central School Tent (Purchased Shade:
22-0414FA Reconstruction               7-027-001  10/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mamaroneck Ave Sch Tent (Purchased):
22-0415FA Reconstruction               7-028-001  10/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Murray Ave Sch Tent (Purchased):
22-0416FA Reconstruction               7-029-001  10/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
02-0213   Reconstruction               7-999-001  01/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              47,746          47,746  03/05/04   09/24/04    CBS Whitcom Tech.                   
                                                            2             139,415         139,415  03/05/04   09/24/04    CBS Whitcom Tech.                   
                                                            3               5,054                  04/26/04   05/07/04    CBS Whitcom Tech.                   
                                                            4               4,000                  09/13/04     /  /      CBS Whitcom Tech.                   
                                                            5               9,000                  11/30/06   01/09/07    CBS Whitcom Technologies            
                                                            6              -2,527                  11/30/06   12/28/06    CBS Whitcom Technologies            
 






MOUNT PLEASANT CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-08-01-06

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Hawthorne Elementary:
91-1476   Reconstruction               0-002-005  07/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0309   Reconstruction               0-002-006  10/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0454   Reconstruction               0-002-007  02/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1117   Additions and Alterations    0-002-008  08/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,200                  10/07/08   03/19/09    IACCARINO & SONS                    
                                                            ARC-003         1,000                  10/07/08     /  /      NETRIX,INC                          
                                                            ARH-001       -20,000                  04/24/07   07/30/07    Infinity Envrionmental              
                                                            ARH-002        20,000                  11/17/08   11/19/08    INFINITY ENVIRONMENTAL SERVICES     
                                                            ARH-003        22,420                  04/24/07   07/30/07    Infnity Environmental               
                                                            ARH-004        19,360                  04/24/07   07/30/07    Infinity Environmental              
                                                            ARH-005        21,645                  04/24/07   07/30/07    Infinity environmental              
                                                            ARH-006         4,250                  10/07/08     /  /      INFINITY ENVIRONMENTAL              
                                                            ARH-006         4,250                  11/17/08   12/31/08    INFINITY ENVIRONMENTAL SERVICES     
                                                            CCH-001       -20,000                  11/15/04   11/24/04    L. Simon                            
                                                            CCH-002        17,939                  11/17/08   11/19/08    L. SIMON CORP                       
                                                            CCH-003        20,808                  10/07/08   04/21/09    L. SIMON CORP.                      
                                                            CCH-004        15,987                  11/17/08   11/19/08    L. SIMON CORP                       
                                                            CCH-005        10,500                  11/17/08   11/19/08    L. SIMON CORP                       
                                                            CCH-006         3,500                  10/07/08   04/21/09    L. SIMON CORP.                      
                                                            ECH-001       -20,000                  11/15/04   11/24/04    Kevin Geberth                       
                                                            ECH-002       -15,000                  11/15/04   11/24/04    Kevin Geberth                       
                                                            ECH-003       -24,000                  11/15/04   11/24/04    Naber Electric                      
                                                            ECH-004         9,400                  11/15/04   11/24/04    Kevin Geberth                       
                                                            ECH-005        -8,250                  11/15/04   11/24/04    Kevin Geberth                       
                                                            ECH-006        11,000                  04/24/07   05/03/07    Naber Electric                      
                                                            ECH-007        17,367                  04/24/07   05/03/07    Naber Electric                      
                                                            ECH-008        12,084                  11/17/08   11/19/08    NABER ELECTRIC                      
                                                            ECH-009         3,740                  10/07/08     /  /      NABER ELECTRIC                      
                                                            ECH-010         5,669                  10/07/08     /  /      NABER ELECTRIC                      
                                                            ECH-011         7,450                  10/07/08   12/02/08    NABER ELECTRIC                      
                                                            ECH-011         7,450                  11/17/08     /  /      NABER ELECTRIC                      
                                                            FCH-001       -20,000                  04/24/07   07/30/07    Elite Floors                        
                                                            FCH-002       -10,000                  04/24/07   07/30/07    Elite Floors                        
                                                            FCH-003         6,450                  04/24/07   07/30/07    Elite Floors                        
                                                            FCH-004         1,830                  10/07/08   10/30/08    ELITE FLOORS                        
                                                            FCH-005         1,845                  10/07/08     /  /      ELITIE FLOORS                       
                                                            FCH-006         1,850                  10/07/08     /  /      ELITIE FLOORS                       
                                                            GCC-001      -100,000                  01/12/05   02/08/05    Subolo Contracting Service          
                                                            GCG-014        18,070                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH 010         8,500                  04/24/07   07/30/07    Piazza Brothers                     
                                                            GCH-001      -100,000                  11/15/04   11/24/04    Piazza Brothers                     
                                                            GCH-001      -100,000                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-002        12,800                  04/24/07   07/30/07    Piazza Brothers                     
                                                            GCH-002        12,800                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-003         8,500                  04/24/07   07/30/07    Piazza Brothers                     
                                                            GCH-003         8,500                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-004        18,963                  04/24/07   07/30/07    Piazza Brothers                     
                                                            GCH-006         9,500                  04/24/07   07/30/07    PIazza Brothers                     
                                                            GCH-006         9,500                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-007         6,870                  04/24/07   07/30/07    Piazza brothers                     
                                                            GCH-007         6,870                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-008        16,184                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-009       -10,000                  04/24/07   07/30/07    Piazza Brothers                     
                                                            GCH-009       -10,000                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-010         8,500                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-011         7,500                  04/24/07   07/30/07    Piazza Brothers                     
                                                            GCH-011         7,500                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-012        14,123                  04/24/07   07/30/07    Piazza Brothers                     
                                                            GCH-012        14,123                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-013        17,792                  04/24/07   07/30/07    Piazza brothers                     
                                                            GCH-013        17,792                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-014        18,071                  10/07/08   02/19/09    PIAZZA BROTHERS                     
                                                            GCH-015        18,666                  10/07/08   11/28/08    PIAZZA BROTHERS                     
                                                            GCH-016        18,900                  10/07/08   11/06/08    PIAZZA BROTHERS                     
                                                            GCH-016        18,900                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-017        12,600                  10/07/08   10/30/08    PIAZZA BROTHERS                     
                                                            GCH-017        12,600                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-018         6,677                  10/07/08   10/30/08    PIAZZA BROTHERS                     
                                                            GCH-018         6,677                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-019         9,714                  10/07/08   10/30/08    PIAZZA BROTHERS                     
                                                            GCH-020         2,200                  10/07/08   04/21/09    PIAZZA BROTHERS                     
                                                            GCH-05         14,237                  06/15/09     /  /      PIAZZA BROTHERS                     
                                                            GCh-008        16,184                  04/24/07   07/30/07    Piazza Brothers                     
                                                            LCH-001        -5,000                  11/15/04   11/24/04    JS McHugh                           
                                                            MCC-001       -50,000                  01/12/05   02/08/05    Richards Conditioning Corp          
                                                            MCC-003         5,854                  10/07/08   01/27/09    RICHARDS CORP.                      
                                                            MCH-001       -50,000                  04/24/07   07/30/07    Clean Air Quality                   
                                                            MCH-003        16,591                  04/24/07   07/30/07    Clean Air Quality                   
                                                            MCH-004        15,226                  04/24/07   07/30/07    Clean Air Quality                   
                                                            MCH-005         5,242                  11/17/08   11/19/08    CLEAN AIR QUALITY SERVICES          
                                                            MCH-006        52,999                  11/17/08   11/19/08    CLEAN AIR QUALITY SERVICES          
                                                            MCH-007        83,250                  11/17/08   11/19/08    CLEAN AIR QUALITY SERVICES          
                                                            MCH-008        60,650                  11/17/08   12/02/08    CLEAN AIR QUALITY SERVICES          
                                                            MCH-009         8,598                  11/17/08   12/02/08    CLEAN AIR QUALITY SERVICES          
                                                            PCC-001       -15,000                  01/12/05   02/08/05    Beneway Plumbing Inc                
                                                            PCH 005        17,283                  04/24/07     /  /      MJ Plumbing                         
                                                            PCH-001       -15,000                  11/15/04   11/24/04    MJ Plumbing                         
                                                            PCH-002         3,200                  11/15/04   11/24/04    MJ Plumbing                         
                                                            PCH-003         2,090                  04/24/07   05/03/07    MJ Plumbing                         
                                                            PCH-004        10,038                  04/24/07   01/15/08    MJ Plumbing                         
                                                            PCH-006        20,730                  04/24/07   01/15/08    MJ Plumbing                         
                                                            PCH-007       -11,047                  11/17/08   12/31/08    MJ PLUMBING                         
                                                            PCH-008         4,700                  10/07/08     /  /      MJ PLUMBING                         
                                                            RCH-001       -10,000                  01/12/05   02/08/05    Greg Manchisi                       
                                                            RCH-002        10,015                  12/11/06   11/19/08    Agras                               
                                                            RCH-003         2,279                  04/24/07   07/30/07    Agras                               
                                                            RCH-004         6,320                  12/11/06   01/19/07    AGras                               
                                                            SCH-001       -20,000                  11/15/04   11/19/08    STS Steel                           
                                                            SCH-001       -20,000                  11/17/08     /  /      STS STEEL                           
                                                            SCH-002       -18,000                  11/15/04   11/24/04    Daniel Thomas                       
                                                            SCH-002       -18,000                  11/17/08   11/19/08    STS STEEL                           
                                                            SCH-003        10,600                  11/15/04   11/24/04    Daniel Thomas                       
                                                            SCH-003        10,600                  11/17/08   11/19/08    STS STEEL                           
                                                            SCH-004        24,300                  04/24/07   07/30/07    STS Steel                           
                                                            SCH-005        16,217                  04/24/07   07/30/07    STS Steel                           
                                                            SCH-006         3,600                  04/24/07   07/30/07    STS Steel                           
                                                            SCH-007        12,736                  11/17/08   11/19/08    STS STEEL                           
                                                            SWC-001       -54,000                  01/12/05   02/08/05    Rock Island Contractors             
                                                            SWH-002       -82,000                  06/15/09   08/10/09    SENTRALE CONSTRUCTION CORP          
                                                            SWH-003       -11,706                  06/15/09   08/10/09    SENTRALE CONSTRUCTION CORP          
                                                            SWH-004       -57,000                  06/15/09   08/10/09    SENTRALE CONSTRUCTION CORP          
                                                            SWH-005      -126,294                  06/15/09   08/10/09    SENTRALE CONSTRUCTION CORP          
                                                            SWH-006         7,428                  04/24/07   07/30/07    Sentrale Construction               
                                                            SWH-007        18,920                  04/24/07   07/30/07    Sentrale Construction               
                                                            SWH-008        10,000                  04/24/07   07/30/07    Sentrale Construction               
                                                            SWH-009        12,581                  04/24/07   07/30/07    Sentrale Construction               
                                                            SWH-010        12,025                  04/24/07   07/30/07    Sentrale Construction               
                                                            SWH-011         5,329                  10/07/08   10/23/08    SENTRAL CONSTRUCTION CORP           
                                                            SWH-012        11,756                  10/07/08   01/30/09    SENTRAL CONSTRUCTION CORP           
                                                            SWH-013         6,251                  10/07/08   04/21/09    SENTRALE CONSTRUCTION CORP.         
                                                            SWH-014         2,281                  11/17/08   11/19/08    SENTRALE CONSTRUCTION CORP          
                                                            WCC-001       -40,000                  01/12/05   02/08/05    Jim Weber and Associates            
                                                            WCH-001       -40,000                  11/15/04   11/24/04    Anthony Lisincchia                  
                                                            WCH-002         4,085                  06/15/09     /  /      FORNO ENTERPRISES                   
                                                            WCH-003         1,940                  10/07/08     /  /      FORNO ENTERPRISES                   
 
07-2285   Reconstruction               0-002-009  05/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -36,296                  03/09/11   03/28/11    TANK SPECIALISTS PLUS               
                                                            2              11,665                  03/09/11   03/28/11    TANK SPECIALISTS PLUS               
 
15-1873   Reconstruction               0-002-010  03/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -13,496                  09/10/19   09/24/19    CAPITAL RENOVATION CORP.            
 
19-0485   Reconstruction               0-002-011  02/04/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Columbus Elementary School:
92-0455   Reconstruction               0-004-002  02/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1555   Additions and Alterations    0-004-003  07/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1617   Reconstruction               0-004-004  06/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0028   Reconstruction               0-004-006  07/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0946   Reconstruction               0-004-007  05/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         -2,500                  04/07/16   05/19/16    Northeast Environmental             
 
14-0802   Reconstruction               0-004-008  12/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1510   Reconstruction               0-004-009  08/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             -2,275                  03/20/18   03/28/18    A.G.V. Electrical Contracting LLC   
                                                            H1             32,922                  09/20/17   10/12/17    Clean Air Quality Service, Inc.     
                                                            H2             68,313                  08/27/18   09/12/18    CLEAN AIR QUALITY SERVICE INC       
                                                            H3           -100,000                  08/27/18   09/12/18    CLEAN AIR QUALITY SERVICE INC       
                                                            P-1           -15,000                  07/30/18     /  /      CLEAN AIR QUALITY SERVICE INC       
 
15-1482   Reconstruction               0-004-010  09/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R1            -40,000                  03/20/18   03/22/18    W.B. Contracting Corp.              
 
17-0133   Reconstruction               0-004-011  04/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-CO-01       27,390                  12/10/18   01/22/19    J&M HEATING & AIR CONDITIONING,INC. 
                                                            MCCO02        -13,656                  02/28/19   03/15/19    J&M HEATING & AIR                   
                                                            SC-CO-01       10,000                  12/10/18   01/23/19    R.PUGNI & SON, INC.                 
                                                            SC-CO-02       34,521                  12/10/18   01/23/19    R. PUGMI & SON, INC.                
                                                            SC-CO-03        6,467                  12/10/18   01/23/19    R. PUGNI & SON, INC.                
 

          West Lake High School:
91-1477   Reconstruction               0-005-004  07/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0456   Reconstruction               0-005-005  02/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0192   Reconstruction               0-005-007  10/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0842   Additions and Alterations    0-005-009  03/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-002          5,600                  11/17/08   12/02/08    NSC ABATEMENT SERVICES, INC.        
                                                            AC-003         -1,925                  11/17/08   11/19/08    NSC ABATEMENT SERVICES, INC.        
                                                            ACS-001         3,039                  12/11/06   01/30/07    ACS Systems Associates              
                                                            ACS-002         1,960                  12/11/06   01/30/07    ACS Systems Associate               
                                                            EC-001          1,520                  11/17/08   11/19/08    NABER ELECTRIC                      
                                                            EC-002          5,657                  11/17/08   11/19/08    NABER ELECTRIC                      
                                                            ECWL-003        1,096                  11/17/08   12/31/08    NABER ELECTRIC                      
                                                            ECWL-004        3,177                  11/17/08   12/31/08    NABER ELECTRIC                      
                                                            ECWL-005       -1,932                  11/17/08     /  /      NABER ELECTRIC                      
                                                            ECWL-006        8,794                  11/17/08   12/31/08    NABER ELECTRIC                      
                                                            ECWL-007        1,398                  11/17/08   12/31/08    NABER ELECTRIC                      
                                                            ECWL-008        2,204                  11/17/08   12/31/08    NABER ELECTRIC                      
                                                            ECWL-009       26,000                  11/17/08   12/02/08    NABER ELECTRIC                      
                                                            GC-002          2,537                  11/17/08   11/19/08    MACE CONTRACTING CORPORATION        
                                                            GC-005          1,208                  12/11/06   01/30/07    Mace Contracting                    
                                                            GC-006         -1,521                  12/11/06   01/30/07    Mace Contracing                     
                                                            GCWL-008          750                  12/11/06     /  /      Mace Contracting                    
                                                            GCWL007         6,044                  12/11/06   01/30/07    Mace Contracting                    
                                                            PCWL-005          205                  11/17/08   12/31/08    GRUPPUSO PLUMBING CORPORATION       
                                                            PCWL-006        2,014                  11/17/08   12/02/08    GRUPPUSO PLUMBING CORPORATION       
                                                            PCWL-007        1,939                  11/17/08   12/31/08    GRUPPUSO PLUMBING CORPORATION       
                                                            PCWL-008       21,558                  11/17/08   12/02/08    GRUPPUSO PLUMBING CORPORATION       
                                                            PCWL-010       -1,949                  11/17/08   12/31/08    GRUPPUSO PLUMBING CORPORATION       
                                                            SW-001          3,400                  11/17/08   11/19/08    BRADHURST SITE CONSTRUCTION CORP.   
                                                            SW-002         58,000                  11/17/08   12/02/08    BRADHURST SITE CONSTRUCTION         
                                                            SW-003         29,244                  11/17/08   12/02/08    BRADHURST SITE CONSTRUCTION CORP.   
                                                            SW-004         13,750                  12/11/06   07/29/10    Bradhurst Site Construction         
                                                            SW-005         14,376                  12/11/06   07/29/10    Bradhurst Site Construction         
                                                            SW-006         14,160                  12/11/06   07/29/10    Bradhurst Site Construction         
                                                            SW-008         77,000                  12/11/06   07/29/10    Bradhurst Site Construction         
                                                            WHS-002        -7,500                  06/28/08   11/19/08    NETRIX INC.                         
                                                            WIN-002        25,000                  11/17/08   11/19/08    ARCHITECURAL WINDOW                 
                                                            WIN-003        13,786                  11/17/08   11/19/08    ARCHITECTURAL WINDOW                
                                                            WIn003         13,786                  12/11/06   01/30/07    Architectural Window                
                                                            WL-001            973                  11/17/08   12/31/08    GRUPPUSO PLUMBING CORPORATION       
                                                            WL-002         18,897                  11/17/08   12/02/08    GRUPPUSO PLUMBING CORPORATION       
                                                            WL-003         -6,685                  11/17/08   12/31/08    GRUPPUSO PLUMBING CORPORATION       
                                                            Win-002        25,000                  12/11/06   01/30/07    Architectural Window                
 
02-1887   Reconstruction               0-005-010  06/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WHS-001         3,100                  11/17/08   11/19/08    NETRIX INC.                         
 
11-0029   Reconstruction               0-005-012  07/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0947   Reconstruction               0-005-013  05/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0219   Reconstruction               0-005-014  09/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1268   Reconstruction               0-005-015  03/23/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0062   Reconstruction               0-005-016  05/31/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01           9,689                  06/06/22   05/01/23    Talt Elec                           
                                                            EC-02           9,413                  06/06/22   05/01/23    Talt Elec                           
                                                            EC-03          36,000                  06/06/22   05/01/23    Talt Elec                           
                                                            EC-04          -4,581                  06/06/22   04/10/23    Talt Elec                           
                                                            EC-05         -36,980                  06/06/22   04/10/23    Talt Elec                           
                                                            EC-06          -3,995                  06/06/22     /  /      Talt Elec                           
                                                            EC-07          -1,856                  06/06/22   04/10/23    Talt Elec                           
                                                            GC-01          -2,820                  06/06/22     /  /      GTS Const                           
                                                            GC-02           2,500                  06/06/22   05/15/23    GTS Const                           
                                                            GC-03         -17,785                  06/06/22     /  /      GTS Const                           
                                                            MC-01          -8,403                  06/06/22     /  /      Pearl River Plumb,Heat &Elec Inc    
                                                            MC-02          -6,160                  06/06/22   05/01/23    Pearl River Plumb,Heat&Elec Inc     
                                                            PC-01             163                  06/06/22   05/01/23    S&L Plumb&Heat                      
                                                            RC-01          -4,105                  06/06/22   05/08/23    Barrett Roofs Inc                   
                                                            RC-02         -21,280                  06/06/22     /  /      Barrett Roofs Inc                   
 
18-1226   Reconstruction               0-005-017  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          3,995                  07/07/22   04/04/23    D&M Elec Contrg                     
                                                            EC-003        -12,712                  07/07/22   04/04/23    D&M Elec Contrg Inc                 
                                                            EC-01          15,007                  07/07/22   04/04/23    D&M Elec Contrg                     
                                                            SC-03          30,565                  07/07/22   05/17/23    Nicky Diggs Excavtion               
                                                            SC-04          34,898                  07/07/22   05/17/23    Nicky Diggs Excavation              
                                                            SC-05          54,254                  07/07/22   05/17/23    Nicky Diggs Excavation              
                                                            SC-06          16,994                  07/07/22   05/17/23    Nicky Diggs Excavation              
                                                            SC-07           8,300                  07/07/22   05/17/23    Nicky Diggs Excavation              
                                                            SC-08           9,882                  07/07/22   05/17/23    Nicky Diggs Excavation              
                                                            SC-09           8,150                  07/07/22   05/17/23    Nicky Diggs Excavation              
 
19-1763   Reconstruction               0-005-018  07/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1756   Reconstruction               0-005-019  07/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,123                  01/06/21   04/21/21    JENNINGS CO.,INC.                   
 
20-0187   Reconstruction               0-005-020  11/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001          -11,000                  11/14/22   07/27/23    CLEAN AIR QUALITY SERVICE INC       
                                                            0001          -28,270                  11/14/22   07/27/23    J&M HEATING & AIR                   
                                                            0001           12,000                  11/14/22   07/27/23    VINCO BUILDERS LLC                  
                                                            0001            4,196                  11/14/22   07/27/23    ALLSTATE ELECTRICAL GROUP           
                                                            0002           -1,687                  11/14/22   07/27/23    VINCO BUILDERS LLC                  
                                                            0003            7,378                  11/14/23   07/27/23    ALLSTATE ELECTRICAL GROUP           
                                                            0004            4,662                  11/14/23   07/27/23    ALLSTATE ELECTRICAL GROUP           
                                                            0005            5,347                  11/14/22   07/27/23    ALLSTATE ELECTRICAL GROUP           
                                                            0006            5,000                  11/14/22   08/08/23    ALLSTATE ELECTRICAL GROUP           
                                                            0007            4,008                  11/14/22   12/13/23    ALLSTATE ELECTRICAL GROUP           
                                                            0008             -787                  11/14/22   08/08/23    ALLSTATE ELECTRICAL GROUP           
                                                            2               5,692                  11/14/22   12/13/23    ALLSTATE ELECTRICAL GROUP           
                                                            3               2,275                  11/14/22   12/13/23    VINCO BUILDERS LLC                  
 
21-1847   Reconstruction               0-005-022  10/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -376                  03/04/24     /  /      Vinco Builders                      
 
21-2063   Reconstruction               0-005-023  09/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            0001           70,888                  04/25/23   01/18/24    NICKY DIGGS EXCAVATION              
                                                            0002          110,920                  10/23/23   02/09/24    GLOBAL ELECTRICAL CONTRACTING       
                                                            0002           48,168                  10/23/23     /  /      NICKY DIGGS EXCAVATION              
                                                            0003          -29,250                  10/23/23   02/09/24    GLOBAL ELECTRICAL CONTRACTING       
                                                            1                   0                  04/25/23   12/27/23    GLOBAL ELECTRICAL CONTRACTING       
                                                            11              7,452                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
                                                            3               6,072                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
                                                            4_GLOBAL      -19,522                  01/29/24   04/05/24    Global Electric Contracting         
                                                            5              35,266                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
                                                            6              48,168                  01/25/24   03/11/24    Arris Contracting Co.               
                                                            8               2,574                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
 
22-1104   Reconstruction               0-005-025  04/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Lake Middle School:
91-1478   Reconstruction               0-006-002  07/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0310   Reconstruction               0-006-003  10/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0457   Reconstruction               0-006-004  02/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0193   Reconstruction               0-006-005  10/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0843   Additions and Alterations    0-006-006  04/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB001          5,900                  11/17/08   11/19/08    NSC ABATEMENT SERVICES, INC.        
                                                            ECWL-003        1,096                  11/17/08   12/31/08    NABER ELECTRIC                      
                                                            GC-001          6,500                  11/17/08   11/19/08    MACE CONTRACTING CORPORATION        
                                                            GC-003         16,361                  11/17/08   11/19/08    MACE CONTRACTING CORPORATION        
                                                            GC-004          6,685                  11/17/08   11/19/08    MACE CONTRACTING CORPORATION        
                                                            PCWL-004          303                  11/17/08   12/31/08    GRUPPUSO PLUMBING CORPORATION       
                                                            PCWL-009        4,865                  11/17/08   12/02/08    GRUPPUSO PLUMBING CORPORATION       
 
02-1888   Reconstruction               0-006-007  06/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2284   Reconstruction               0-006-008  12/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-AP01       125,000                  10/29/09   12/21/09    ABBOTT & PRICE INCORPORATED         
                                                            CO-AP02         4,772                  12/24/09   02/05/10    ABBOTT & PRICE INCORPORATED         
                                                            CO-AP03         1,413                  12/24/09   02/05/10    ABBOTT & PRICE INCORPORATED         
                                                            CO-AP04         3,005                  12/24/09   02/05/10    ABBOTT & PRICE INCORPORATED         
                                                            CO-AP05         5,177                  12/24/09   02/05/10    ABBOTT & PRICE INCORPORATED         
                                                            CO-HE01           671                  10/23/09   12/21/09    HEALY ELECTRICAL CONTRACTING        
                                                            CO-HE02           724                  12/24/09   02/05/10    HEALY ELECTRIC CONTRACTING          
                                                            CO-HE03         1,395                  12/24/09   02/05/10    HEALY ELECTRIC CONTRACTING          
 
13-0948   Reconstruction               0-006-010  05/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         19,674                  12/26/14   01/12/15    Northeast Environmental             
 
16-0543   Reconstruction               0-006-011  04/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01 REVIS       14,273                  03/02/21   04/20/21    KNEELAND CONSTRUCTION CORP.         
 
16-1269   Reconstruction               0-006-012  03/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02         -10,377                  04/25/22     /  /      More Roofing  Inc                   
                                                            GC-03         -44,895                  04/25/22     /  /      More Roof Inc                       
                                                            GC-1           -2,343                  04/25/22   05/09/23    More Roofg Inc                      
 
18-0476   Reconstruction               0-006-013  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          32,000                  07/07/22   05/17/23    Nicky Diggs Excavation              
                                                            SC-02           2,850                  07/07/22   05/17/23    Micky Diggs Excavation              
                                                            SC-10          23,000                  07/07/22   05/17/23    Nicky Diggs Excavation              
 
21-2064   Reconstruction               0-006-014  09/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0004          253,000                  10/23/23     /  /      NICKY DIGGS EXCAVATION              
                                                            0004          253,000                  01/25/24     /  /      NIcky Diggs Excavation              
                                                            0006           38,180                  10/23/23     /  /      NICKY DIGGS EXCAVATION              
                                                            0010           37,795                  10/23/23     /  /      NICKY DIGGS EXCAVATION              
                                                            12              9,416                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
                                                            13              3,601                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
                                                            7               1,665                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
                                                            7               7,452                  02/29/24     /  /      Nicky Diggs Excavation              
                                                            7               7,452                  02/29/24     /  /      Nicky Diggs Excavation              
                                                            8               2,574                  02/29/24     /  /      Nicky Diggs Excavation              
                                                            8               2,574                  02/29/24     /  /      Nicky Diggs Excavation              
                                                            9               1,553                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
 
22-1105   Reconstruction               0-006-015  04/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maint. Garage:
21-0354   New Construction             3-012-001  01/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,514                  03/30/23   12/21/23    ZN CONSTRUCTION                     
                                                            1_2           -18,520                  04/25/23   12/27/23    J & M HEATING AND AIR               
                                                            1_3            -9,972                  04/25/23   12/27/23    ACORN ELECTRICAL CONTRACTORS        
                                                            1_4           -12,900                  04/25/23   12/27/23    VFR CONTRACTING                     
                                                            2_1           -17,035                  03/30/23     /  /      ZN CONSTRUCTION                     
 

          XXNew Press Box @ HS -DoesNotExist:
11-1386   New Construction             7-010-001  10/10/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
21-2065   New Construction             7-025-001  09/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
98-0590   Reconstruction               7-999-001  02/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1097   Reconstruction               7-999-002  04/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  09/28/12   02/11/13    SECURITY SPECIALISTS                
                                                            002            13,686                  09/28/12   02/11/13    SECURITY SPECIALISTS                
                                                            003             7,989                  10/29/12   02/25/13    SECURITY SPECIALISTS                
                                                            004             1,033                  02/19/13   05/08/13    SECURITY SPECIALISTS                
 






POCANTICO HILLS CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-08-02-04

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Pocantico Hills Central:
91-1514   Reconstruction               0-001-005  07/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0775   Reconstruction               0-001-006  02/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0967   Reconstruction               0-001-007  03/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0968   Reconstruction               0-001-008  03/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1116   Reconstruction               0-001-009  03/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1858   Reconstruction               0-001-011  07/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1482   Reconstruction               0-001-014  07/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1225   Reconstruction               0-001-015  05/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1371   Reconstruction               0-001-016  06/19/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1441   Reconstruction               0-001-017  07/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0164   Reconstruction               0-001-018  08/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1564   Reconstruction               0-001-019  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0237   Reconstruction               0-001-020  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0534   Reconstruction               0-001-021  12/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0950   Reconstruction               0-001-022  03/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0240   Reconstruction               0-001-025  11/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1306   Reconstruction               0-001-026  09/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,623                  06/08/10   08/04/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-02           1,145                  06/08/10   08/04/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-03           2,090                  04/12/10   05/28/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-04           1,353                  04/12/10   05/28/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-05           1,954                  04/12/10   05/28/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-06           2,995                  06/15/10   08/04/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-07             631                  06/15/10   08/04/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-08           5,223                  06/15/10   08/04/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-09            -730                  06/15/10   08/04/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-09            -730                  08/10/10   09/07/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-10           2,031                  06/25/10   08/04/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-11           3,371                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-12           4,675                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-13           7,894                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-14             889                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-15           2,369                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-16           1,759                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-17           1,568                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-18          47,018                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-19          47,018                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-20         108,247                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-21         117,759                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-22         142,897                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-23           4,700                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-24          14,250                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-25             550                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-26          20,800                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-27           4,000                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-28          65,900                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-29           9,500                  09/02/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-30           4,500                  09/02/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-31          19,000                  09/02/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-32          19,995                  09/02/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-33          21,000                  09/02/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-34           1,750                  09/02/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-35           1,683                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-36           1,735                  09/24/10   11/17/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-37           7,670                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-38           9,975                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-39           3,000                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-40          13,500                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-41          23,350                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-42          17,850                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-43           1,300                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-44           1,247                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-45             864                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-46           2,793                  03/18/11   11/27/12    FOREMOST ELECTRIC CORPORATION       
                                                            EC-47           4,350                  04/20/11   05/13/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-48           2,500                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-49           2,480                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-50           4,940                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-51           8,950                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-52          37,650                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-53           4,000                  03/18/11   12/13/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-54             800                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-55          10,742                  03/18/11   05/27/14    FOREMOST ELECTRIC CORPORATION       
                                                            EC-56          11,072                  03/18/11   12/13/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-57           1,590                  03/18/11   10/25/13    FOREMOST ELECTRIC CORPORATION       
                                                            EC-58          12,500                  09/01/11   01/23/14    FOREMOST ELECTRIC CORPORATION       
                                                            EC-59          15,700                  10/14/11   01/23/14    FOREMOST ELECTRIC CORPORATION       
                                                            EC-60          48,800                  03/26/13   06/17/13    FOREMOST ELECTRIC CORPORATION       
                                                            GC-01           4,796                  06/08/10   08/04/10    SISCA NORTHEAST INC                 
                                                            GC-02           1,856                  06/08/10   08/04/10    SISCA NORTHEAST INC                 
                                                            GC-03           2,030                  04/12/10   05/28/10    SISCA NORTHEAST INC                 
                                                            GC-04           1,759                  04/12/10   05/28/10    SISCA NORTHEAST INC                 
                                                            GC-05            -600                  04/12/10   05/28/10    SISCA NORTHEAST INC                 
                                                            GC-06           9,000                  04/12/10   05/28/10    SISCA NORTHEAST INC                 
                                                            GC-07           1,980                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-08         129,030                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-09           1,000                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-10           6,500                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-11          -7,690                  08/18/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-12           7,053                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-13           1,870                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-14           6,000                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-15           4,000                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-16           3,785                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-17           5,946                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-18           3,122                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-19           2,573                  08/10/10   09/07/10    SISCA NORTHEAST INC                 
                                                            GC-20           3,000                  08/10/10   09/07/10    SISCA NORTHEAST INC                 
                                                            GC-21          29,000                  08/10/10   09/28/10    SISCA NORTHEAST INC                 
                                                            GC-22          10,000                  08/10/10   09/28/10    SISCA NORTHEAST INC                 
                                                            GC-23           8,008                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-24          10,165                  02/15/11   03/02/11    SISCA NORTHEAST INC                 
                                                            GC-25           4,307                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-26           6,573                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-27           1,538                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-28           7,714                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-29           6,171                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-30           3,927                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-31           9,064                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-32           9,600                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-33          30,200                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-34           2,000                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-35           6,719                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-37          49,000                  03/18/11   09/21/11    SISCA NORTHEAST INC                 
                                                            GC-38           1,514                  03/18/11   09/21/11    SISCA NORTHEAST INC                 
                                                            GC-39           1,948                  03/18/11   09/21/11    SISCA NORTHEAST INC                 
                                                            GC-40             969                  03/18/11   09/21/11    SISCA NORTHEAST INC                 
                                                            GC-41           2,208                  03/18/11   09/21/11    SISCA NORTHEAST INC                 
                                                            GC-42          -4,403                  09/01/11   09/21/11    SISCA NORTHEAST INC                 
                                                            GC-43          19,800                  09/01/11   09/21/11    SISCA NORTHEAST INC                 
                                                            GC-44         -15,547                  03/26/13   10/23/13    SISCA NORTHEAST INC                 
                                                            HC-01           1,743                  08/10/10   09/28/10    MENGLER MECHANICAL INC              
                                                            HC-02           6,223                  08/10/10   09/28/10    MENGLER MECHANICAL INC              
                                                            HC-03          63,500                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            HC-04             900                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            HC-05             650                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            HC-06           8,600                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            HC-07           4,800                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            HC-08           1,100                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            HC-09             825                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            HC-10          27,958                  02/15/11   03/02/11    MENGLER MECHANICAL INC              
                                                            HC-11           1,525                  02/15/11   03/02/11    MENGLER MECHANICAL INC              
                                                            HC-12          21,500                  02/15/11   03/02/11    MENGLER MECHANICAL INC              
                                                            HC-13           3,575                  02/15/11   03/02/11    MENGLER MECHANICAL INC              
                                                            HC-14           2,100                  02/15/11   03/02/11    MENGLER MECHANICAL INC              
                                                            HC-15          17,800                  04/20/11   05/13/11    MENGLER MECHANICAL INC              
                                                            HC-16           7,300                  04/20/11   05/13/11    MENGLER MECHANICAL INC              
                                                            HC-17           2,750                  04/20/11   05/13/11    MENGLER MECHANICAL INC              
                                                            HC-18          12,000                  04/20/11   05/13/11    MENGLER MECHANICAL INC              
                                                            HC-19           2,500                  11/22/11   01/30/12    MENGLER MECHANICAL INC              
                                                            HC-20           3,748                  05/07/12   09/25/12    MENGLER MECHANICAL INC              
                                                            PC-01           5,717                  08/10/10   09/07/10    PEARL RIVER PLUMB HEAT ELEC INC     
                                                            PC-02           3,228                  08/10/10   09/07/10    PEARL RIVER PLUMB HEAT ELEC INC     
                                                            PC-03           4,123                  08/10/10   09/07/10    PEARL RIVER PLUMB HEAT ELEC INC     
                                                            PC-04           1,227                  08/10/10   09/07/10    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-05           3,655                  08/10/10   09/07/10    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-06           1,926                  08/10/10   09/07/10    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-07          -4,145                  09/02/10   09/24/10    PEARL RIVER P/H/E INC               
                                                            PC-08          12,290                  09/02/10   09/24/10    PEARL RIVER P/H/E INC               
                                                            PC-09          17,962                  09/02/10   09/24/10    PEARL RIVER P/H/E INC               
                                                            PC-10           3,241                  09/02/10   09/24/10    PEARL RIVER P/H/E INC               
                                                            PC-11           4,742                  09/02/10   09/24/10    PEARL RIVER P/H/E INC               
                                                            PC-12          24,877                  09/02/10   09/24/10    PEARL RIVER P/H/E INC               
                                                            PC-13           1,538                  09/02/10   09/24/10    PEARL RIVER P/H/E INC               
                                                            PC-14             874                  10/29/10   10/29/10    PEARL RIVER P/H/E INC               
                                                            PC-15           6,200                  02/15/11   03/02/11    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-16             450                  02/15/11   03/02/11    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-17           1,500                  02/15/11   03/02/11    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-18           1,500                  02/15/11   03/02/11    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-19           3,400                  02/15/11   03/02/11    PEARL RIVER PLUMB HEAT ELEC INC     
                                                            PC-20           5,000                  02/15/11   03/02/11    PEARL RIVER PLUMB HEAT ELEC INC     
                                                            PC-21           9,920                  03/18/11   12/13/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            PC-22           7,390                  03/18/11   09/21/11    PEARL RIVER PLUMB/HEAT/ELEC INC     
                                                            PC-23          18,000                  09/01/11   12/14/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            PC-24          23,300                  09/01/11   12/14/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            PC-25          50,000                  09/01/11   11/27/12    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            RC-01          33,950                  09/01/11   09/21/11    PROTON CONSTRUCTION CORP            
 
10-0647   Reconstruction               0-001-028  05/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC 001         40,000                  07/18/13   07/19/13    FOREMOST DEVELOPMENT, LLC           
 
10-0767   Reconstruction               0-001-029  04/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC 001         47,500                  07/18/13   07/19/13    ARROW STEEL WINDOW CORP.            
                                                            WC-002          5,000                  03/26/13   06/20/13    ARROW STEEL WINDOE CORP             
 
13-0723   Reconstruction               0-001-030  06/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1115   Reconstruction               0-001-031  09/16/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            70,928                  01/28/19   03/15/19    FOREMOST DEVELOPMENT CORP.          
                                                            002             3,768                  01/28/19   03/15/19    FOREMOST DEVELOPMENT CORP.          
                                                            003            11,421                  01/28/19   03/15/19    FOREMOST DEVELOPMENT CORP.          
                                                            004            25,324                  01/28/19   03/15/19    FOREMOST DEVELOPMENT CORP.          
 
20-0474   Reconstruction               0-001-034  01/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001         54,500                  12/09/21   09/22/22    AstroTurf Corp                      
                                                            SC-002         17,148                  12/09/21   09/22/22    AstroTurf Corp                      
                                                            SC-003         14,925                  12/09/21   09/22/22    AstroTruf Corp                      
                                                            SC-004         21,044                  12/09/21   09/22/22    AstroTurf Corp                      
                                                            SC-005         33,416                  12/09/21   09/22/22    AstroTurf Corp                      
                                                            SC-006         12,413                  04/24/23   01/02/24    ASTROTURF CORP                      
                                                            SC-007         -2,000                  04/24/23   01/02/24    ASTROTURF CORP                      
 
20-0985   Reconstruction               0-001-035  06/11/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0011   Reconstruction               0-001-036  09/14/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0163   Reconstruction               0-001-037  02/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,251                  04/21/23   12/27/23    RLJ ELECTRIC CORP                   
                                                            002             3,554                  09/02/22   08/22/23    Pierotti Corp                       
                                                            002             6,704                  10/24/22   12/14/23    Bradhurst Site Const Corp           
                                                            002            10,388                  04/21/23   12/27/23    RLJ ELECTRIC                        
                                                            003            29,489                  09/02/22   09/07/23    Pierotti Corp                       
                                                            003             4,854                  10/24/22   12/14/23    Bradhurst Site Const Corp           
                                                            004             4,480                  09/02/22   09/07/23    Pierotti Corp                       
                                                            004            94,344                  10/24/22   12/21/23    Bradhurst Site Const Corp           
                                                            005           125,426                  10/24/22     /  /      Bradhurst Site Const Corp           
                                                            006            11,477                  01/20/23   12/12/23    BRADHURST SITE CONST CORP           
                                                            007            14,480                  01/20/23   12/12/23    PIEROTTI CORP                       
                                                            008             6,885                  04/21/23   01/02/24    PIEROTTI CORP                       
                                                            009             5,151                  04/21/23   01/02/24    PIEROTTI CORP                       
                                                            010            16,956                  04/21/23   01/02/24    PIEROTTI CORP                       
                                                            EC-004           -550                  02/08/24     /  /      RLJ Electric Corp                   
                                                            GC-016         24,048                  02/08/24     /  /      Pierotti Corp                       
                                                            GC-017           -648                  02/08/24     /  /      Pierotti Corp                       
                                                            GC-018        -46,217                  02/08/24     /  /      Pierotti Corp                       
                                                            GYM-001         3,083                  02/08/24     /  /      Nickerson Corporation               
                                                            GYM-002         6,167                  02/08/24     /  /      NICKERSON CORPORATION               
                                                            GYM-002         6,167                  02/08/24     /  /      Nickerson Corporation               
                                                            MC-002           -772                  02/08/24     /  /      Sun-Dance Energy Contractors        
                                                            PC-003         12,848                  02/08/24   03/11/24    J&M HEATING & AIR CONDITIONING INC  
                                                            SC-001         25,611                  09/16/22   11/13/23    Bradhurst Site Const Corp           
                                                            SC-007         15,343                  02/06/23   12/14/23    BRADHURST SITE CONST CORP           
                                                            SC-009          5,306                  02/06/23     /  /      BRAHURST SITE CONST CORP            
                                                            SC-010         -5,804                  04/21/23   01/02/24    BRADHURST SITE CONSTRUCTION SITE    
 
21-0470   Reconstruction               0-001-038  05/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -505                  09/06/22   05/31/23    Sun-Dance Engry Contrs Inc          
 
22-0114   Reconstruction               0-001-039  10/26/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-001          1,407                  02/08/24   03/11/24    S&L PLUMBING & HEATING CORP         
                                                            HC-002         -3,768                  02/08/24   03/11/24    S&L PLUMBING & HEATING CORP         
 
02-1769FP Reconstruction               0-001-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building (Demolition):
21-1065   Reconstruction               2-004-001  02/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field Storage Building:
21-1066   Reconstruction               2-005-001  02/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            12,607                  09/02/22   08/22/23    Pierotti Corp                       
                                                            008            13,202                  02/06/23   12/14/23    BRADHURST SITE CONST CORP           
                                                            PC-001          9,786                  02/08/24   03/08/24    J&M HEATING & AIR CONDITIONING INC  
                                                            PC-002         20,092                  02/08/24   03/11/24    J&M HEATING & AIR CONDITIONING INC  
                                                            PC-004          1,567                  02/08/24   03/11/24    J&M HEATING & AIR CONDITIONING INC  
 

          Maintenance Storage:
22-0115   New Construction             2-006-001  10/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE






HAWTHORNE-CEDAR KNOLLS UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-08-03-02

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Linden Hill High School(SpecialAct:
00-1796   New Construction             0-018-001  03/05/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
09-1424   New Construction             7-999-001  05/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE






MT PLEASANT COTTAGE UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-08-04-02

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Cottage School Bldg (Special Act):
93-0102   Reconstruction               0-007-003  09/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0135   Reconstruction               0-007-004  10/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1518   Reconstruction               0-007-005  07/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1702   Reconstruction               0-007-006  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0095   Reconstruction               0-007-007  07/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1641   Reconstruction               0-007-009  04/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1663   Reconstruction               0-007-011  02/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edenwald Diagnostic (Special Act):
93-0103   Reconstruction               0-009-001  09/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0351   Reconstruction               0-009-003  06/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1035FP Reconstruction               0-009-FP1  02/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide Energy Upgrade (NYPA):
96-0201   Reconstruction               7-999-001  09/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE






VALHALLA UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-08-05-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Valhalla Jr/Sr High School:
90-0618   Reconstruction               0-001-005  02/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1183   Reconstruction               0-001-007  04/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0468   Additions and Alterations    0-001-009  03/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,036                  11/09/04   12/06/04    DP Wolff Service Mech.              
                                                            001             1,665                  11/09/04   12/06/04    Grupposo Plumbing                   
                                                            002             2,472                  11/09/04   12/06/04    DP Wolff Service Mech.              
                                                            002               999                  11/09/04   12/06/04    Grupposo Plumbing                   
 
05-1072   Reconstruction               0-001-011  06/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,495                  11/17/08   01/22/09    ARROW STEEL WINDOW CORP.            
 
07-1260   Reconstruction               0-001-012  01/31/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0902   Reconstruction               0-001-013  06/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1707   Reconstruction               0-001-014  06/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -24,000                  09/29/08   11/28/08    AMB CONSTRUCTION, INC.              
                                                            001            40,000                  11/17/08   04/13/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            001           -99,600                  12/04/08   03/18/09    SHOCK ELECTRICAL CONTRACTORS, INC.  
                                                            002             2,220                  12/04/08   03/18/09    AMB CONSTRUCTION, INC.              
                                                            002            25,200                  02/05/09   05/21/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            003            -8,450                  12/04/08   03/18/09    AMB CONSTRUCTION, INC.              
                                                            003          -107,250                  02/05/09   05/21/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            004             5,243                  02/05/09   05/21/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            004              -986                  05/04/09   07/31/09    AMB CONSTRUCTION INC                
                                                            005             4,000                  02/05/09   05/21/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            006             4,000                  02/05/10   03/30/10    DEROSA TENNIS CONTRACTORS INC       
 
07-1075   Reconstruction               0-001-015  12/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                  0                  02/05/10   03/30/10    TALT INC                            
 
11-1457   Reconstruction               0-001-016  07/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,500                  11/07/12   06/27/13    D.P. WOLFF INC                      
 
12-1308   Reconstruction               0-001-017  06/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            34,859                  06/26/14   09/02/14    Abbott & Price, Inc.                
 
13-0732   Reconstruction               0-001-018  06/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            Field001        7,126                  06/01/15   06/10/15    The LandTek Group, Inc.             
                                                            GC-001         15,139                  06/01/15   06/10/15    Empire Energy Specialists, Inc.     
                                                            GC-002         26,633                  06/01/15   06/10/15    Empire Energy Specialists, Inc.     
                                                            GC-003         23,400                  06/01/15   06/10/15    Empire Energy Specialists, Inc.     
                                                            GC-004          1,452                  06/01/15     /  /      Empire Energy Specialist, Inc.      
                                                            GC-009          3,005                  06/01/15   06/10/15    Empire Energy Specialists, Inc.     
                                                            GC-010         24,915                  07/15/15   08/11/15    Empire Energy Specialists, Inc.     
                                                            GC-012          8,040                  09/03/15   09/09/15    Empire Energy Specialists Inc.      
                                                            GC-013          7,860                  01/06/16   01/21/16    Empire Energy Specialist, Inc.      
                                                            GC-015         85,280                  01/06/16   04/14/16    Empire Energy Specialist, Inc.      
                                                            GC-016         11,699                  01/06/16   01/21/16    Empire Energy Specialists, Inc.     
                                                            GC-017         60,720                  01/19/16   04/14/16    Empire Energy Specialists, Inc.     
                                                            Park001        27,288                  10/06/14   10/08/14    Woolley Excavating & Paving         
                                                            Park002        22,256                  10/06/14   10/08/14    Woolley Excavating & Paving         
                                                            Park003        16,351                  10/06/14   10/08/14    Woolley Excavating & Paving         
                                                            Park004         6,205                  10/06/14   10/08/14    Woolley Exdcavating & Paving        
 
16-0468   Reconstruction               0-001-019  03/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             1,112                  11/14/17   11/29/17    Piazza, Inc.                        
                                                            003             5,529                  11/14/17   11/28/17    Piazza, Inc.                        
                                                            004               466                  11/14/17   11/28/17    Piazza, Inc.                        
                                                            005             1,097                  11/14/17   11/29/17    Piazz, Inc.                         
                                                            006             9,000                  03/06/18   06/20/19    Piazza, Inc.                        
                                                            1              13,000                  08/03/17   10/17/17    Piazza, Inc.                        
                                                            AD-001              0                  11/14/17   Disapproved Piazza, Inc.                        
                                                            AD-002              0                  11/14/17   11/29/17    Piazza, Inc.                        
                                                            AD-003              0                  11/14/17   11/29/17    Piazza, Inc.                        
                                                            AD-004              0                  11/14/17   11/29/17    Piazza, Inc.                        
 
17-0586   Reconstruction               0-001-020  05/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD02-001            0                  09/17/18   10/15/18    DEROSA SPORTS CONSTRUCTION INC      
                                                            AD02-002            0                  10/02/18   11/06/18    DEROSA SPORTS CONSTRUCTION          
                                                            AD02-003            0                  01/11/09   02/12/19    DERODA SPORTS CONSTRUCTION, INC.    
                                                            EC-4-009        6,716                  03/03/20   06/29/20    FOREMOST ELECTRIC, CORP.            
                                                            EC04-001        2,099                  08/09/18   08/28/18    FOREMOST ELECTRIC CORP              
                                                            EC04-002        5,659                  08/09/18   08/28/18    FOREMOST ELECTRIC CORP              
                                                            EC04-003        9,135                  08/09/18   08/28/18    FOREMOST ELECTRIC CORP              
                                                            EC04-004       13,907                  09/17/18   10/22/18    FOREMOST ELECTRIC CORP              
                                                            EC04-007       33,038                  04/09/19   04/12/19    FOREMOST ELECTRIC CORP.             
                                                            EC04-008        4,808                  04/09/19   04/12/19    FOREMOST ELECTRIC CORP.             
                                                            EC04006         7,488                  02/11/19   03/05/19    FOREMOST ELECTRIC CORP.             
                                                            GC-01-09      -30,000                  03/21/19   03/25/19    THE PATRIOT ORAGANIZATION           
                                                            GC01-001       15,590                  09/17/18   10/15/18    THE PATRIOT ORGANIZATION            
                                                            GC01-002       16,306                  09/17/18   10/15/18    THE PATRIOT ORGANIZATION            
                                                            GC01-003       12,115                  10/02/18   11/06/18    THE PATRIOT ORGANIZATION            
                                                            GC01-004        4,213                  10/02/18   11/06/18    THE  PATRIOT ORGANIZATION           
                                                            GC01-005       23,575                  10/02/18   11/06/18    THE PATRIOT ORGANIZATION            
                                                            GC01-006        3,646                  10/02/18   11/06/18    THE PATRIOT ORGANIZATION            
                                                            GC01-010      -38,776                  01/21/20   03/05/20    THE PATRIOT ORGANIZATION            
                                                            GC01007         6,167                  02/11/19   02/28/19    THE PATRIOT ORGANIZATION            
                                                            GC0108          4,725                  02/11/19   02/28/19    THE PATRIOT ORGANIZATION            
                                                            PC05-001       28,889                  08/09/18   08/28/18    SOUTHEAST PLUMBING CORP             
                                                            PC05-002        5,149                  08/09/18   08/28/18    SOUTHEAST PLUMBING CORP             
                                                            PC05-003        2,125                  08/09/18   08/28/18    SOUTHEAST PLUMBING CORP             
                                                            PC05-004        2,243                  09/17/18   10/22/18    SOUTHEAST PLUMBING CORP             
                                                            PC05-005          770                  09/17/18   10/22/18    SOUTHEAST PLUMBING CORP             
                                                            PC05-006        1,600                  11/06/18   01/02/19    SOUTHEAST PLUMBING, CORP.           
                                                            PC05-007        3,015                  11/06/18   01/03/19    SOUTHEAST PLUMBING CORP.            
                                                            RC-04-05       34,122                  12/05/18   01/23/19    FOREMOST ELECTRIC CORP              
                                                            SW02-004            0                  05/06/19   05/29/19    DEROSA SPORTS CONSTRUCTION, INC.    
 
20-1831   Reconstruction               0-001-021  07/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1707   Reconstruction               0-001-023  06/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2094   Reconstruction               0-001-024  08/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1371SC Visual Structural Inspection 0-001-SC1  03/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Virginia Road Elementary:
90-0619   Reconstruction               0-003-003  02/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1184   Reconstruction               0-003-004  04/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0725   Reconstruction               0-003-005  02/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0305   Additions and Alterations    0-003-007  12/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1456   Additions and Alterations    0-003-008  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            16,700                  01/24/01   02/21/01    Netrix Inc                          
                                                            1               3,241                  01/09/01   02/21/01    Hammond Electric Contracting Corp   
                                                            3               1,500                  06/04/01   06/22/01    Hammond Electric Contracting Corp   
                                                            EC-05           3,731                  11/13/01   12/11/01    Hammond Electric Contracting        
                                                            GC-04           7,900                  06/04/01   06/22/01    Hammond Electric Contracting Corp   
                                                            GC-1           14,500                  01/22/01   02/21/01    Delcon Construction                 
                                                            GC-2            1,370                  02/07/01   02/21/01    Delcon Construction                 
                                                            GC-3            2,327                  07/20/01   08/03/01    Delcon Construction                 
                                                            GC-4              920                  11/23/01   09/10/01    Delcon Construction                 
 
12-0903   Reconstruction               0-003-010  07/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1464   Reconstruction               0-003-011  04/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0756   Reconstruction               0-003-012  03/27/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -17,959                  04/02/15   04/08/15    WB Contracting Corp.                
 
13-0733   Reconstruction               0-003-013  06/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          2,957                  10/26/15   12/23/15    Foremost Electric Corporation       
                                                            GC-005         29,584                  06/01/15   06/10/15    Empire Energy Specialist, Inc.      
                                                            GC-006         10,823                  06/01/15   06/10/15    Empire Energy Specialists, Inc.     
                                                            GC-007         15,096                  06/01/15   06/10/15    Empire Energy Specialists, Inc.     
                                                            GC-014          5,335                  01/06/16   01/21/16    Empire Energy Specialist, Inc.      
                                                            GC-11          15,950                  09/03/15   09/09/15    Empire Energy Specialists Inc.      
 
16-0706   Reconstruction               0-003-014  03/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -10,000                  05/06/19   05/08/19    HEALY ELECTRIC CONTRACTING, INC.    
                                                            GC-001          2,850                  08/24/17   09/06/17    Sport Tech Construction Corp.       
                                                            GC-002          3,500                  08/24/17   09/06/17    Sport Tech Construction Corp.       
                                                            GC-003          6,825                  08/24/17   09/06/17    Sport Tech Construction Corp.       
                                                            GC-004          3,600                  01/30/18   02/21/18    Sport Tech Construction Corp.       
                                                            GC-005         42,500                  01/30/18   02/21/18    Sport Tech Construction Corp.       
                                                            GC-006          6,500                  01/30/18   02/21/18    Sport Tech Construction Corp.       
                                                            GC-007         33,950                  01/30/18   02/21/18    Sport Tech Construction Corp.       
                                                            PC-14               0                  03/02/17     /  /      Crisafulli Bros Plumbing & Heating  
 

          Columbus Avenue Elementary:
90-0620   Reconstruction               0-004-003  02/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0621   Reconstruction               0-004-005  01/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1185   Reconstruction               0-004-006  04/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1366   Reconstruction               0-004-007  06/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kensico School:
99-0741   New Construction             0-006-001  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06           8,700                  04/02/02   10/07/03    Mard Elec.                          
                                                            EC-07               0                  04/02/02   10/07/03    Mard Elec.                          
                                                            GC-02          23,142                  04/05/01   10/23/03    Westmont Assoc.                     
                                                            GC-26           1,500                  11/13/01   02/08/02    Westmont Assoc.                     
                                                            GC-27           7,561                  11/13/01   02/08/02    Westmont Assoc.                     
                                                            GC-28           8,198                  11/13/01   02/08/02    Westmont Assoc.                     
                                                            GC-29           4,516                  11/13/01   02/08/02    Westmont Assoc.                     
                                                            GC-30           2,431                  11/13/01   02/08/02    Westmont Assoc.                     
                                                            GC-31           1,444                  11/13/01   02/08/02    Westmont Assoc.                     
                                                            GC-32           3,313                  11/13/01   02/08/02    Westmont Assoc.                     
                                                            GC-34             570                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-35           1,480                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-36           8,007                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-37           1,308                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-38           1,394                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-40           1,523                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-41          16,380                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-46          13,225                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-47           3,565                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            PC-03          24,162                  04/08/02   05/24/02    A&P Rinaldi                         
 
12-0904   Reconstruction               0-006-002  07/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0650   Additions and Alterations    0-006-003  03/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0734   Reconstruction               0-006-004  06/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001           -827                  10/26/15   11/19/15    Foremost Electric Corporation       
                                                            GC-008          1,458                  06/01/15   06/10/15    Empire Energy Specialists, Inc.     
 
18-2172   Reconstruction               0-006-005  11/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Valhalla Dist Office:
12-0905   Reconstruction               1-005-002  07/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Jr./Sr. High School:
13-0735   New Construction             7-012-001  06/03/14  NO CHANGE ORDERS ON ELECTRONIC FILE






MT PLEASANT-BLYTHEDALE UFSD (SPECLAC STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-08-06-02

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Childrens Hospital/Blythedale School:
95-1666   Additions and Alterations    0-001-003  08/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE






PLEASANTVILLE UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-08-09-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          High School:
93-0999   Reconstruction               0-001-004  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1281   Additions and Alterations    0-001-005  07/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0096   Reconstruction               0-001-006  07/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0258   Reconstruction               0-001-007  10/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1422   Reconstruction               0-001-008  08/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             838                  07/16/03   07/24/03    Mard Elec.                          
                                                            00001           1,421                  07/16/03   07/24/03    A&P Rainaldi                        
                                                            00001           8,995                  01/30/03   02/11/03    Benaka Inc                          
                                                            00002          10,247                  07/16/03   07/24/03    Benaka Inc.                         
                                                            00002             754                  08/05/04   08/10/04    A&P Rainaldi                        
                                                            00002           8,266                  01/30/03   02/11/03    Mard Electrical Contracting         
                                                            00003          -5,000                  07/16/03   07/24/03    Benaka Inc.                         
                                                            00003           5,716                  01/30/03   02/11/03    Mard  Electrical Contracting        
                                                            00004           2,150                  07/16/03   07/24/03    Mard Elec.                          
                                                            00004           4,525                  07/16/03   07/24/03    Benaka Inc.                         
                                                            00005           1,015                  07/16/03   07/24/03    Mard Elec.                          
                                                            00005           7,199                  07/16/03   07/24/03    Benaka Inc.                         
                                                            00006           1,250                  07/16/03   07/24/03    Mard Elec.                          
                                                            00006           1,900                  07/16/03   07/24/03    Benaka Inc.                         
                                                            00007           2,875                  07/16/03   07/24/03    Benaka Inc.                         
                                                            00007           1,233                  08/05/04   08/10/04    Mard Elec.                          
                                                            00008            -250                  08/05/04   08/10/04    Mard Elec.                          
                                                            00010         -12,000                  06/06/05   06/21/05    Beneka Inc                          
                                                            11              6,912                  06/06/05   06/21/05    Benaka Inc                          
 
00-1726   Reconstruction               0-001-009  06/25/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0067   Reconstruction               0-001-010  08/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  06/06/06   06/30/06    Marfi Contracting                   
 
06-0602   Reconstruction               0-001-011  11/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2213   Additions and Alterations    0-001-012  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            88,000                  09/11/09   09/23/09    ROK-BUILT CONSTRUCTION INC          
                                                            001             2,766                  02/03/12   05/14/12    WD EXCAVATION & CONTRACTING INC     
                                                            002            30,667                  09/11/09   09/23/09    ROK-BUILT CONSTRUCTION INC          
                                                            003            17,702                  11/17/09   01/04/10    ROK-BUILT CONSTRUCTION INC          
                                                            004            12,500                  11/17/09   01/04/10    ROK-BUILT CONSTRUCTION INC          
                                                            005           109,880                  01/08/10   03/01/10    ROK-BUILT CONSTRUCTION INC          
                                                            006          -110,000                  01/08/10   03/01/10    ROK-BUILT CONSTRUCTION INC          
                                                            007            13,385                  01/08/10   03/01/10    ROK-BUILT CONSTRUCTION INC          
                                                            008             6,560                  03/11/10   05/21/10    ROK-BUILT CONSTRUCTION INC          
                                                            009            29,689                  03/11/10   05/21/10    ROK-BUILT CONSTRUCTION INC          
                                                            010             6,951                  04/14/10   05/26/10    ROK-BUILT CONSTRUCTION INC          
                                                            011            30,000                  04/14/10   05/26/10    ROK-BUILT CONSTRUCTION INC          
                                                            012             9,613                  04/14/10   05/26/10    ROK-BUILT CONSTRUCTION INC          
                                                            013            22,118                  04/14/10   05/26/10    ROK-BUILT CONSTRUCTION INC          
                                                            014             1,914                  05/03/10   07/20/10    ROK-BUILT CONSTRUCTION INC          
                                                            015            12,507                  05/03/10   07/20/10    ROK-BUILT CONSTRUCTION INC          
                                                            016            18,700                  05/27/10   08/04/10    ROK-BUILT CONSTRUCTION INC          
                                                            017             4,150                  05/27/10   08/04/10    ROK-BUILT CONSTRUCTION INC          
                                                            018             1,963                  05/27/10   08/04/10    ROK-BUILT CONSTRUCTION INC          
                                                            019            25,000                  05/27/10   08/04/10    ROK-BUILT CONSTRUCTION INC          
                                                            020            23,000                  06/09/10   08/16/10    ROK-BUILT CONSTRUCTION INC          
                                                            021             1,997                  06/09/10   08/16/10    ROK-BUILT CONSTRUCTION INC          
                                                            022             9,481                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            023             5,008                  07/30/10   09/02/10    ROK-BUILT CONSTRUCTION INC          
                                                            024            18,750                  07/30/10   09/02/10    ROK-BUILT CONSTRUCTION INC          
                                                            025            41,000                  07/30/10   09/02/10    ROK-BUILT CONSTRUCTION INC          
                                                            026            19,000                  07/30/10   09/02/10    ROK-BUILT CONSTRUCTION INC          
                                                            027             7,522                  07/30/10   09/02/10    ROK-BUILT CONSTRUCTION INC          
                                                            028             1,361                  07/30/10   09/03/10    ROK-BUILT CONSTRUCTION INC          
                                                            029             5,351                  07/30/10   09/03/10    ROK-BUILT CONSTRUCTION INC          
                                                            030            13,403                  07/30/10   09/03/10    ROK-BUILT CONSTRUCTION INC          
                                                            031           -49,989                  07/30/10   09/03/10    ROK-BUILT CONSTRUCTION INC          
                                                            032             7,544                  07/30/10   09/03/10    ROK-BUILT CONSTRUCTION INC          
                                                            033            12,339                  07/30/10   09/03/10    ROK-BUILT CONSTRUCTION INC          
                                                            034             7,600                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            035             3,260                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            036             1,033                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            037            11,000                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            038             4,000                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            039             4,000                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            040            60,000                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            041           -14,820                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            042            37,000                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            043            18,902                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            044             9,112                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            045             9,028                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            046             4,972                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            047            75,000                  10/22/10   11/05/10    ROK-BUILT CONSTRUCTION INC          
                                                            048            26,500                  10/22/10   11/05/10    ROK-BUILT CONSTRUCTION INC          
                                                            049            15,000                  10/22/10   11/05/10    ROK-BUILT CONSTRUCTION INC          
                                                            050            32,883                  10/22/10   11/05/10    ROK-BUILT CONSTRUCTION INC          
                                                            051            40,000                  10/22/10   10/29/10    ROK-BUILT CONSTRUCTION INC          
                                                            052             4,234                  10/22/10   10/29/10    ROK-BUILT CONSTRUCTION INC          
                                                            053            15,000                  10/22/10   10/29/10    ROK-BUILT CONSTRUCTION INC          
                                                            054             6,720                  10/22/10   10/29/10    ROK-BUILT CONSTRUCTION INC          
                                                            055            11,500                  10/22/10   10/29/10    ROK-BUILT CONSTRUCTION INC          
                                                            056             5,447                  10/22/10   10/29/10    ROK-BUILT CONSTRUCTION INC          
                                                            057            21,847                  11/26/10   12/21/10    ROK-BUILT CONSTRUCTION INC          
                                                            058            -7,580                  11/26/10   12/21/10    ROK-BUILT CONSTRUCTION INC          
                                                            059           -53,750                  11/26/10   12/21/10    ROK-BUILT CONSTRUCTION INC          
                                                            060            45,429                  11/26/10   12/21/10    ROK-BUILT CONSTRUCTION INC          
                                                            061             3,000                  01/14/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            062             6,232                  01/14/11   02/11/11    ROK-BUILT CONSTRUCTION INC          
                                                            063            18,131                  01/26/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            064             6,484                  01/26/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            065            25,500                  01/26/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            066             1,873                  01/26/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            067             2,157                  01/26/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            068             5,250                  01/26/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            069            10,316                  01/26/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            070             8,000                  03/02/11   05/23/11    ROK-BUILT CONSTRUCTION INC          
                                                            071             7,563                  03/02/11   05/23/11    ROK-BUILT CONSTRUCTION INC          
                                                            072             3,700                  03/02/11   05/23/11    ROK-BUILT CONSTRUCTION INC          
                                                            073             1,428                  03/02/11   05/23/11    ROK-BUILT CONSTRUCTION INC          
                                                            074             1,364                  03/02/11   05/23/11    ROK-BUILT CONSTRUCTION INC          
                                                            075             8,500                  03/02/11   05/23/11    ROK-BUILT CONSTRUCTION INC          
                                                            076            12,000                  03/28/11   05/11/11    ROK-BUILT CONSTRUCTION INC          
                                                            077             6,500                  03/28/11   05/11/11    ROK-BUILT CONSTRUCTION INC          
                                                            078             5,000                  03/28/11   05/11/11    ROK-BUILT CONSTRUCTION INC          
                                                            079             3,600                  03/28/11   05/11/11    ROK-BUILT CONSTRUCTION INC          
                                                            080             2,039                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            081            64,000                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            082             7,043                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            083            11,095                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            084            11,035                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            085            12,000                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            086            10,292                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            087             5,429                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            088            16,645                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            089             9,500                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            090            24,000                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            091             8,056                  05/11/11   06/10/11    ROK-BUILT CONSTRUCTION INC          
                                                            092            11,800                  05/11/11   06/10/11    ROK-BUILT CONSTRUCTION INC          
                                                            093            42,276                  05/27/11   06/17/11    ROK-BUILT CONSTRUCTION INC          
                                                            094             3,000                  05/27/11   06/17/11    ROK-BUILT CONSTRUCTION INC          
                                                            095             7,000                  06/06/11   06/10/11    ROK-BUILT CONSTRUCTION INC          
                                                            096           -70,000                  06/24/11   07/18/11    ROK-BUILT CONSTRUCTION INC          
                                                            097             1,257                  06/24/11   07/18/11    ROK-BUILT CONSTRUCTION INC          
                                                            098             2,300                  06/24/11   07/18/11    ROK-BUILT CONSTRUCTION INC          
                                                            099             4,700                  06/24/11   07/18/11    ROK-BUILT CONSTRUCTION INC          
                                                            100             4,588                  06/24/11   07/18/11    ROK-BUILT CONSTRUCTION INC          
                                                            101             1,848                  07/20/11   08/09/11    ROK-BUILT CONSTRUCTION INC          
                                                            102             3,223                  07/20/11   08/09/11    ROK-BUILT CONSTRUCTION INC          
                                                            103             7,862                  07/20/11   08/09/11    ROK-BUILT CONSTRUCTION INC          
                                                            104             5,170                  07/20/11   08/09/11    ROK-BUILT CONSTRUCTION INC          
                                                            105             3,119                  07/20/11   08/09/11    ROK-BUILT CONSTRUCTION INC          
                                                            106          -267,000                  08/11/11   09/01/11    ROK-BUILT CONSTRUCTION INC          
                                                            107             2,207                  08/11/11   09/01/11    ROK-BUILT CONSTRUCTION INC          
                                                            108             4,412                  08/11/11   12/14/11    ROK-BUILT CONSTRUCTION INC          
                                                            109            25,222                  08/11/11   12/14/11    ROK-BUILT CONSTRUCTION INC          
                                                            110            10,486                  08/11/11   09/01/11    ROK-BUILT CONSTRUCTION INC          
                                                            111            40,000                  08/11/11   10/03/11    ROK-BUILT CONSTRUCTION INC          
                                                            112           -39,115                  08/11/11   12/14/11    ROK-BUILT CONSTRUCTION LLC          
                                                            114             3,825                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            115             2,917                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            116             2,681                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            117             9,044                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            118             3,572                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            119             8,216                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            120            31,724                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            121             3,467                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            122             7,096                  02/03/12   05/14/12    ROK-BUILT CONSTRUCTION INC          
                                                            123             5,234                  10/27/11   12/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            124             2,990                  09/20/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            125             3,286                  09/20/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            126               659                  09/20/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            127             3,658                  09/20/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            128             1,615                  09/20/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            129             5,500                  09/20/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            130             1,595                  09/20/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            131            11,949                  10/27/11   12/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            132            16,195                  10/27/11   12/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            133             3,112                  02/03/12   05/14/12    ROK-BUILT CONSTRUCTION INC          
                                                            134           -64,810                  02/03/12   05/14/12    ROK-BUILT CONSTRUCTION INC          
                                                            135             8,000                  02/03/12   05/14/12    ROK-BUILT CONSTRUCTION INC          
                                                            136           -71,086                  08/26/13   02/12/14    Rok-Built Construction, Inc.        
 
07-2212   Reconstruction               0-001-013  08/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            28,218                  02/17/09   04/23/09    TALT ELECTRIC                       
                                                            002             3,068                  02/17/09   04/23/09    TALT ELECTRIC                       
                                                            003            11,400                  02/17/09   04/23/09    TALT ELECTRIC                       
                                                            004             6,758                  04/06/09   04/23/09    TALT ELECTRIC                       
                                                            005            42,258                  02/03/12   05/09/12    TALT ELECTRIC                       
                                                            006           -30,000                  01/26/11   03/11/11    TALT ELECTRIC                       
                                                            007            -1,616                  01/26/11   03/11/11    TALT ELECTRIC                       
                                                            008             7,513                  02/03/12   05/09/12    TALT ELECTRIC                       
 
13-1497   Reconstruction               0-001-014  06/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,833                  12/22/14   12/31/14    Siba Contracting Corporation        
                                                            002             2,746                  01/20/15   01/23/15    Siba Contracting Corporation        
 
14-0552   Reconstruction               0-001-015  01/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             4,807                  07/18/16   10/06/16    KINGS CAPITAL CONTRUCITON CORP      
                                                            1              47,741                  08/10/15   08/26/15    Kings Capital                       
 
14-0967   Reconstruction               0-001-016  11/18/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0890   Reconstruction               0-001-017  02/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          81,276                  10/13/20   12/30/20    PIAZZA, INC.                        
                                                            GC-02          20,000                  10/13/20   12/30/20    PIAZZA, INC.                        
                                                            GC-03          30,135                  10/13/20   12/30/20    PIAZZA, INC.                        
 
20-0616   Reconstruction               0-001-018  01/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03         -74,327                  05/25/23   01/02/24    APS CONTRACTOR                      
 

          Middle School:
90-0906   Reconstruction               0-003-004  05/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0023   Reconstruction               0-003-005  07/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1224   Reconstruction               0-003-008  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1528   Additions and Alterations    0-003-009  06/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0096   Additions and Alterations    0-003-010  09/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1095   Reconstruction               0-003-011  03/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1131   Additions and Alterations    0-003-013  09/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001           9,287                  07/16/02   07/24/02    Yonkers Excavating                  
                                                            00001          -2,700                  08/21/02   09/04/02    C&B Plumbing                        
                                                            00001          18,000                  01/03/03   01/08/03    Cali Bros.                          
                                                            00001           3,700                  01/30/03   02/11/03    Fourmen Const.                      
                                                            00001          11,025                  01/30/03   02/11/03    Eastern Elec.                       
                                                            00001           2,009                  08/05/04   08/10/04    Agras Const.                        
                                                            00001            -725                  11/16/04   11/24/04    Archetype Const.                    
                                                            00002             700                  08/21/02   09/04/02    Yonkers Excavating                  
                                                            00002           2,217                  01/30/03   02/11/03    Eastern Elec.                       
                                                            00002           4,205                  02/12/03   02/19/03    C&B Plumbing                        
                                                            00002           4,377                  07/16/03   07/23/03    Fourmen Const.                      
                                                            00002           8,919                  07/16/03   07/23/03    Cali Bros.                          
                                                            00002           2,167                  11/16/04   11/24/04    Archetype Const.                    
                                                            00003           9,843                  02/12/03   02/19/03    Yonkers Excavating                  
                                                            00003           1,771                  07/16/03   07/23/03    Fourmen Const.                      
                                                            00003          16,000                  07/16/03   07/23/03    Cali Bros.                          
                                                            00003           4,300                  07/16/03   07/23/03    C&B Plumbing                        
                                                            00003           4,139                  07/16/03   07/23/03    Eastern Elec.                       
                                                            00003          -5,388                  10/06/04   10/27/04    Archetype Const.                    
                                                            00004           1,475                  07/16/03   07/23/03    Yonkers Excavating                  
                                                            00004           1,721                  07/16/03   07/23/03    Cali Bros.                          
                                                            00004           1,935                  07/16/03   07/23/03    C&B Plumbing                        
                                                            00004           1,000                  07/31/03   08/04/03    Fourmen Const.                      
                                                            00004           3,229                  08/05/04   08/10/04    Eastern Elec.                       
                                                            00004            -920                  10/06/04   10/27/04    Archetype Const.                    
                                                            00005           5,700                  07/16/03   07/23/03    Yonkers Excavating                  
                                                            00005           3,180                  07/16/03   07/23/03    Cali Bros.                          
                                                            00005           2,714                  07/16/03   07/23/03    C&B Plumbing                        
                                                            00005           2,440                  07/31/03   08/04/03    Fourmen Const.                      
                                                            00005            -700                  10/06/04   10/27/04    Archetype Const.                    
                                                            00005          -1,173                  10/28/04     /  /      Eastern Elec.                       
                                                            00006           6,022                  07/16/03   07/23/03    Yonkers Excavating                  
                                                            00006           1,932                  07/16/03   07/23/03    Cali Bros.                          
                                                            00006           7,562                  07/16/03   07/23/03    C&B Plumbing                        
                                                            00006           1,120                  07/31/03   08/04/03    Fourmen Const.                      
                                                            00006          -2,217                  10/28/04     /  /      Eastern Elec.                       
                                                            00007           1,870                  07/16/03   07/23/03    Cali Bros.                          
                                                            00007           4,264                  08/05/04   08/10/04    Yonkers Excavating                  
                                                            00007             742                  08/05/04   08/10/04    Fourmen Const.                      
                                                            00007           1,200                  08/05/04   08/10/04    C&B Plumbing                        
                                                            00008             870                  07/31/03   08/04/03    Cali Bros.                          
                                                            00008           7,200                  08/05/04   08/10/04    Fourmen Const.                      
                                                            00008           1,840                  11/04/04   11/24/04    Yonkers Excavating                  
                                                            00009           6,500                  08/05/04   08/10/04    Fourmen Const.                      
                                                            00009          -7,105                  01/31/05   02/08/05    Yonkers Excavating Corp             
                                                            00010          -2,301                  03/14/05   03/25/05    Yonkers Excavating Corp             
                                                            003           -12,000                  09/06/06   10/13/06    Derosa Tennis Contractors           
                                                            01            -18,400                  05/14/03   05/23/03    Derosa Tennis Contractors           
                                                            02             18,400                  05/14/03   05/22/03    Derosa tennis                       
 
00-1725   Reconstruction               0-003-014  06/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0003            1,500                  07/16/03   07/23/03    Asbestos Corp. of America           
                                                            004           -16,650                  07/16/03   07/23/03    Asbestos Corp. of America           
                                                            1               9,600                  06/28/04   06/28/04    Asbestos Corp. of America           
                                                            2              12,822                  06/28/04   06/28/04    Asbestos Corp. of America           
 
08-0314   Reconstruction               0-003-015  03/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1187   Reconstruction               0-003-016  06/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            30,269                  02/03/10   06/01/10    DIGGINS MECHANICAL CORP             
                                                            001            26,450                  09/20/10   12/15/10    INDUSTRIAL WINDOW CORP              
                                                            002            -5,200                  02/17/10   06/01/10    DIGGINS MECHANICAL CORP             
                                                            002            16,928                  11/08/10   11/12/10    INDUSTRIAL WINDOW CORP              
 
08-1194   Reconstruction               0-003-017  04/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,964                  08/06/14   09/04/14    Blue Dragon Connections, LLC        
 
10-1331   Reconstruction               0-003-018  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0553   Reconstruction               0-003-020  01/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1             -17,000                  11/23/15   12/23/15    Sea Breeze General                  
                                                            1               3,000                  02/04/16   02/12/16    Peter A. Camilli & Sons             
                                                            2              -1,795                  10/20/16   10/24/16    Peter A. Camilli & Sons             
 
14-0968   Reconstruction               0-003-021  11/18/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0891   Reconstruction               0-003-022  02/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0617   Reconstruction               0-003-023  01/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-02           6,120                  05/25/23   12/28/23    ACS SYSTEM ASSOCIATES               
                                                            EC-03          60,102                  04/21/23   01/18/24    FOREMOST ELECTRIC CORP              
                                                            EC-03          60,102                  06/09/23   01/02/24    FOREMOST ELECTRIC CORP              
                                                            GC-01          -2,000                  10/25/21   12/01/22    APS Contractor, Inc                 
                                                            GC-01          -2,000                  01/27/22   02/22/23    APS Contr Inc                       
                                                            GC-02            -801                  01/27/22     /  /      APS Contr Inc                       
                                                            GC-04         -13,500                  05/25/23   01/02/24    APS CONTRACTOR                      
 
21-1254   Reconstruction               0-003-024  05/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -10,000                  08/11/22   09/26/23    JC Land&Site Dev Inc                
 
22-0039FC Reconstruction               0-003-025  10/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01            -825                  06/09/23   01/02/24    LIGHT HOUSE DESIGNS                 
                                                            EC-01         -13,371                  04/26/23   12/27/23    HEALY ELECTRIC CONTRACTING          
                                                            EC-02          33,870                  07/10/23   12/28/23    HEALY ELECTRIC CONTRACTING          
 
23-0268   Reconstruction               0-003-026  01/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bedford Road School:
90-1388   Reconstruction               0-004-005  06/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular 2 -Bedford Road:
96-1650   New Construction             0-007-001  07/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bedford Road School:
00-1483   Reconstruction               0-009-001  06/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001               0                  03/10/03   05/23/03    Key Span Home Energy                
                                                            00001         -34,050                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00001          -1,990                  04/20/04   04/28/04    Maines Food Service Equipment       
                                                            00001         144,295                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00001           9,840                  04/20/04   04/28/04    Garito Contracting                  
                                                            00001               0                  04/20/04   04/28/04    Key Span Home Energy Services       
                                                            00001         -11,600                  04/20/04   04/28/04    Barrett Roofing                     
                                                            00001         -28,000                  04/20/04   04/28/04    Carmody Contracting                 
                                                            00002        -167,200                  03/10/03   03/18/03    N. Picco & Sons                     
                                                            00002             525                  04/20/04   04/28/04    W&M Sprinkler Company               
                                                            00002          -7,843                  04/20/04   04/28/04    STS Steel                           
                                                            00002          -3,250                  04/20/04   04/28/04    Garito Contracting                  
                                                            00002           3,300                  04/20/04   06/18/04    Delcon Const.                       
                                                            00002          48,971                  04/20/04   04/28/04    Carmody Contracting                 
                                                            00003         -19,830                  03/10/03   05/23/03    STS Steel                           
                                                            00003               0                  03/10/03   05/23/03    West Fair Elec.                     
                                                            00003           1,527                  03/10/03   03/18/03    West Mech.                          
                                                            00003               0                  04/20/04   04/28/04    Delcon Const.                       
                                                            00003          -4,263                  04/20/04   04/28/04    Key Span Home Energy Services       
                                                            00003           1,166                  05/10/04   05/19/04    W&M Sprinkler Company               
                                                            00003           6,755                  11/10/05   12/05/05    BARRETT ROOFING                     
                                                            00004           1,000                  03/10/03   03/18/03    Carmody Contracting                 
                                                            00004           1,190                  03/10/03   03/18/03    West Fair Elec.                     
                                                            00004             725                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00004          -1,974                  04/20/04   04/28/04    Delcon Const.                       
                                                            00004           5,422                  05/10/04   05/19/04    W&M Sprinkler Company               
                                                            00004             758                  10/25/04   10/27/04    Key Span Home Energy                
                                                            00004           6,225                  09/13/05   10/05/05    Barrett Roofing                     
                                                            00005             540                  03/10/03   03/18/03    Carmody Contracting                 
                                                            00005          -1,575                  03/10/03   03/19/03    West Fair Elec.                     
                                                            00005             436                  04/20/04   04/28/04    West Mech.                          
                                                            00005           2,003                  04/20/04   04/28/04    STS Steel                           
                                                            00005         -25,000                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00005           9,820           9,820  04/20/04   04/28/04    Delcon Const.                       
                                                            00005           2,844                  05/10/04   05/19/04    W&M Sprinkler Company               
                                                            00005           8,585                  10/25/04   10/27/04    Key Span Home Energy Service        
                                                            00006               0                  03/10/03   04/28/04    Carmody Contracting                 
                                                            00006         154,851         154,851  04/20/04   04/28/04    Delcon Const.                       
                                                            00006           1,117                  05/10/04   05/19/04    West Fair Elec.                     
                                                            00006           5,485                  10/25/04   10/27/04    Key Span Energy                     
                                                            00006          10,239                  10/25/04   10/27/04    West Mech.                          
                                                            00006         154,851         154,851  12/01/06   Disapproved Delcon Construction                 
                                                            00007             270                  05/08/03   05/21/03    Carmody Contracting                 
                                                            00007           1,093                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00007           5,000                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00007          -3,800                  10/25/04   10/27/04    Key Span Home Energy Service        
                                                            00007           3,145                  02/14/06   05/23/06    WEST MECHANICAL CORP.               
                                                            00008           2,639                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00008          -2,844                  10/25/04   10/27/04    Key Span Home Energy Service        
                                                            00009          -2,095                  05/08/03   05/21/03    Delcon Const.                       
                                                            00009          -1,144                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00009           1,500                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00009          -1,051                  10/25/04   10/27/04    Key Span Home Energy Service        
                                                            0001           10,173                  04/20/04   04/28/04    West Mech.                          
                                                            00010             439                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00010           1,926                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00010             300                  04/20/04   04/28/04    Delcon Const.                       
                                                            00010           2,313                  10/25/04   10/27/04    Key Span Home Energy                
                                                            00011           3,320                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00011           1,350                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00011          -5,050                  04/20/04   04/28/04    Delcon Const.                       
                                                            00012           1,425                  04/22/04   04/28/04    West Fair Elec.                     
                                                            00012           1,275                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00012           2,825                  04/20/04   06/18/04    Delcon Const.                       
                                                            00013           5,385                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00013          14,735                  04/20/04   04/28/04    Delcon Const.                       
                                                            00013          -3,000                  06/07/06   06/30/06    N Picco and Sons Contracting        
                                                            00014           1,541                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00014             300                  05/23/05   06/21/05    N Picco and Sons Contracting        
                                                            00015           1,278                  05/27/04   07/22/04    West Fair Elec.                     
                                                            00015           1,040                  06/07/06   06/30/06    N Picco and Sons                    
                                                            00016             500                  05/27/04   07/22/04    West Fair Elec.                     
                                                            00016           6,974                  05/27/04   07/22/04    N. Picco & Sons                     
                                                            00017           5,018                  05/27/04   07/22/04    N. Picco & Sons                     
                                                            00017         -46,922                  05/27/04   07/22/04    West Fair Elec.                     
                                                            00018           1,875                  05/27/04   07/22/04    West Fair Elec.                     
                                                            00018          26,000                  09/16/04   10/01/04    N Picco & Sons                      
                                                            00019           3,800                  05/27/04   07/22/04    N. Picco & Sons                     
                                                            00019           4,859                  07/12/04   07/15/04    West Fair Elec.                     
                                                            0002             -482                  05/23/05   06/21/05    Barrett Roofing                     
                                                            00020             244                  09/16/04   10/01/04    West Fair Elec.                     
                                                            00020           5,611                  09/16/04   10/01/04    N Picco & Sons                      
                                                            00021           1,735                  09/16/04   10/01/04    West Fair Elec.                     
                                                            00021          30,000          30,000  09/16/04   10/01/04    N Picco & Sons                      
                                                            00022             508                  09/16/04   10/01/04    West Fair Elec.                     
                                                            00022           1,445                  02/14/05   03/14/05    N Picco and Sons Contracting        
                                                            00023           2,500                  05/23/05   06/21/05    N Picco and Sons Contracting        
                                                            00024             813                  05/23/05   06/21/05    N Picco and Sons Contracting        
                                                            00025           4,000                  05/23/05   06/21/05    N Pico Sons Contracting             
                                                            00026           4,500                  06/07/06   06/30/06    N Picco and Sons Contracting        
                                                            00027          17,000                  05/23/05   06/21/05    N Picco and Son Contracting         
                                                            00028          16,800                  05/22/06   08/08/06    N Picco and Sons Contracting        
                                                            00029           6,200                  05/23/05   06/21/05    N Picco and Son Contracting         
                                                            00030          24,274                  05/15/06   07/24/06    N Picco and sons Contracting        
                                                            0004              950                  04/20/04   04/28/04    STS Steel                           
                                                            0006            4,263                  04/20/04   04/28/04    STS Steel                           
                                                            0007           94,870                  05/08/03   06/16/03    Delcon Const.                       
                                                            0007              726                  04/20/04   04/28/04    STS Steel                           
                                                            0010            1,151                  04/20/04   04/28/04    STS Steel                           
                                                            0011            1,338                  04/20/04   04/28/04    STS Steel                           
                                                            0012            1,981                  04/20/04   04/28/04    STS Steel                           
                                                            0013            1,458                  04/20/04   04/28/04    STS Steel                           
                                                            03003            -644                  10/25/04   10/27/04    STS Steel                           
                                                            03004           1,212                  10/25/04   10/27/04    STS Steel                           
                                                            04                600                  03/10/03   03/18/03    Carmody Contracting                 
                                                            05              1,570                  04/20/04   04/28/04    Carmody Contracting                 
                                                            09              1,809                  05/10/04   05/19/04    Carmody Contracting                 
                                                            10             15,400                  05/27/04   07/22/04    Carmody Contracting                 
                                                            16            125,500          65,000  09/19/05   02/24/06    Carmody Contracting                 
                                                            BP-03001      -18,000                  04/20/04   04/28/04    STS Steel                           
                                                            BP03002         7,119                  09/16/04   10/01/04    STS Steel                           
                                                            BP14004        -1,575                  04/20/04     /  /      Carmody Contracting                 
 
14-0554   Reconstruction               0-009-002  01/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,690                  04/14/16   05/09/16    AVANTI BUILDING                     
 
14-0969   Reconstruction               0-009-003  11/14/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0892   Reconstruction               0-009-004  02/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -5,152                  11/18/21   12/15/22    Consolidated Hudson Electric Corp   
                                                            GC-04             561                  08/26/21   05/06/22    PIAZZA, INC                         
                                                            MC-01         -18,693                  03/09/21   04/30/21    JOE LOMBARDO PLUMBING & HEATING OF R
 
20-0618   Reconstruction               0-009-005  01/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -12,096                  01/23/23   11/16/23    WEATHERPROOFING TECHNOLOGIES INC    
                                                            EC-01          39,105                  09/16/21     /  /      Foremost Electric Corp              
                                                            EC-02               0                  11/30/22   06/01/23    Foremost Elec Corp                  
                                                            EC-02               0                  06/09/23   01/02/24    FOREMOST ELECTRIC CORP              
 
19-1653   Reconstruction               0-009-006  07/17/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          12,493                  05/10/21   07/09/21    PAPITTO CONSTRUCTION CO., INC.      
                                                            GC-02          21,949                  02/15/22   02/16/23    Papitto Const Co Inc                
 

          Modular @ Pleasantville High School:
05-0188   New Construction             0-010-001  10/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1192   Additions and Alterations    0-010-002  04/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          PLEASANTVILLE RELOCATABLE CLASSROOM:
05-1376   New Construction             0-011-001  07/24/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1193   Reconstruction               0-011-002  04/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0893   Reconstruction               0-011-003  02/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Modular @ Bedford Road School:
94-1616   New Construction             1-006-001  07/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
95-1366   Reconstruction               7-999-001  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE






MOUNT VERNON CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-09-00-01

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          William Holmes #17:
95-0024   Reconstruction               0-001-001  07/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0407   Reconstruction               0-001-002  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0571   Reconstruction               0-001-003  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0633   Reconstruction               0-001-005  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1652   Reconstruction               0-001-007  09/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0190   Additions and Alterations    0-001-008  01/15/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            17,660                  09/17/04     /  /      Gabriel Contracting                 
                                                            009             2,950                  03/22/07   03/26/07    Avanti Building                     
                                                            010               621                  03/22/07   03/26/07    Avanti Building                     
                                                            011               754                  03/22/07   03/26/07    Avanti Building                     
                                                            012             8,200                  03/22/07   03/26/07    Avanti Building                     
                                                            013             1,186                  03/22/07   03/26/07    Avanti Building                     
                                                            014             2,902                  03/22/07   03/26/07    Avanti Building                     
                                                            015             3,088                  03/22/07   03/26/07    Avanti Building                     
                                                            016             6,001                  01/12/07   01/12/07    Avanti Building Construction Corp.  
                                                            1                 515                  09/17/04   01/12/07    Wescon Plumbing                     
                                                            1              27,728                  09/17/04   12/19/06    Linphil Elec.                       
                                                            1               1,800                  09/17/04   01/17/07    D Conklin and Sons                  
                                                            1                 862                  09/17/04   01/12/07    DP Wolff                            
                                                            1                 870                  09/17/04   01/12/07    Avanti Building Const.              
                                                            2              28,341                  09/17/04   03/01/07    Wescon Plumbing                     
                                                            2               4,578                  09/17/04   01/12/07    Linphil Elec.                       
                                                            2               1,478                  09/17/04   01/12/07    DP Wolff                            
                                                            2               3,521                  09/17/04   06/07/06    Avanti Building Const.              
                                                            2               4,601                  09/17/04   06/07/06    Avanti Building Const.              
                                                            3               1,804                  09/17/04   12/19/06    Wescon Plumbing                     
                                                            3               3,087                  09/17/04   12/19/06    Linphil Elec.                       
                                                            3               6,557                  09/17/04   06/07/06    Avanti Building Const.              
                                                            3               2,227                  09/17/04   06/07/06    Avanti Building Const.              
                                                            3              -1,100                  01/12/07   01/12/07    D.P. Wolfe, Inc.                    
                                                            4              12,459                  09/17/04   12/19/06    Wescon Plumbing                     
                                                            4              41,895                  09/17/04   12/19/06    Linphil Elec.                       
                                                            4               1,776                  09/17/04   06/07/06    Avanti Building Const.              
                                                            4               1,980                  09/17/04   01/17/07    Avanti Building Const.              
                                                            5               1,008                  09/17/04   01/12/07    Wescon Plumbing                     
                                                            5               5,423                  09/17/04   12/19/06    Linphil Elec.                       
                                                            5               1,100                  09/17/04   06/07/06    Avanti Building Const.              
                                                            6               3,345                  09/17/04   01/12/07    Wescon Plumbing                     
                                                            6               3,679                  09/17/04   06/07/06    Avanti Building Const.              
                                                            7                 909                  09/17/04   01/12/07    Wescon Plumbing                     
                                                            7              13,865                  09/17/04   03/01/07    Avanti Building Const.              
                                                            8               2,394                  09/17/04   12/19/06    Wescon Plumbing                     
                                                            8               2,196                  09/17/04   06/07/06    Avanti Building Const.              
                                                            9               7,068                  09/17/04   12/19/06    Wescon Plumbing                     
 
15-1257   Reconstruction               0-001-012  10/31/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0508   Reconstruction               0-001-013  03/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0953   Reconstruction               0-001-014  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004              0                  09/28/18   10/22/18    NABER ELECTRIC CORP                 
                                                            EC-011            937                  10/16/18   11/30/18    NABER ELECTRIC CORP                 
                                                            GC-005          5,398                  08/22/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-006          6,775                  08/22/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-007         12,091                  08/22/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-012              0                  01/22/19   02/11/19    PIAZZA BROTHER, INC.                
                                                            GC-020          1,050                  10/12/18   10/23/18    PIAZZA BROTHERS INC                 
                                                            GC-041          1,058                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-046        -12,000                  02/15/19   03/05/19    PIAZZA BROTHERS, INC.               
                                                            PC-003              0                  09/28/18   10/22/18    PEARL RIVER PLUMB HEAT & ELECTRIC IN
                                                            PC-007          7,663                  11/05/18   01/15/19    PEARL RIVER PLUMB,HEAT & ELEC INC.  
 

          Thornton HS (fmly ES):
93-0106   Reconstruction               0-003-001  12/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0408   Reconstruction               0-003-003  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0572   Reconstruction               0-003-004  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0634   Reconstruction               0-003-006  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0719   Additions and Alterations    0-003-007  06/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,087                  09/08/08   05/12/09    KLAIRGAR INC                        
                                                            001             4,200                  12/19/11   02/08/13    LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            001             1,587                  12/19/11   06/19/19    LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            002             5,800                  12/19/11   06/21/19    LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            002            16,906                  12/19/11   06/21/19    LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            003            40,779                  12/19/11   06/19/19    LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            01              5,180                  12/19/11   06/12/12    LPD CONTRACTING INC                 
                                                            02             17,500                  12/19/11   06/12/12    LPD CONTRACTING INC                 
                                                            03             39,200                  12/19/11   06/12/12    LPD CONTRACTING INC                 
 
04-0118   Reconstruction               0-003-008  08/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0992   Reconstruction               0-003-010  03/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -21,466                  11/29/13   12/19/13    SOUTHEAST MECHANICAL                
 
12-0638   Reconstruction               0-003-011  11/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,677                  05/13/15   05/21/15    Siemens Industry Inc.               
                                                            2              37,835                  06/16/15   07/22/15    siemens Industry, Inc               
 
13-0887   Reconstruction               0-003-012  05/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              38,466                  01/23/17   08/23/17    Bertussi's Contracting Service      
                                                            1               2,291                  06/28/17   10/30/17    Delta Electric, Inc.                
                                                            10              4,642                  06/30/17   10/30/17    Bertussi's Contracting Srv.         
                                                            11             22,952                  11/19/18   01/29/19    BERTUSSI'S CONTRACTING SRV.         
                                                            12            -28,000                  05/25/18   06/18/18    BERTUSSI'S                          
                                                            2               2,496                  05/22/17   06/02/17    Bertussi's Contracting Service      
                                                            2               6,638                  06/28/17   10/30/17    Delta Electric, Inc.                
                                                            3               6,972                  05/22/17   06/02/17    Bertussi's Contracting Srv.         
                                                            3              16,244                  08/03/17   10/24/17    Delta Electric, Inc.                
                                                            4              -1,645                  05/22/17   06/02/17    Bertussi's Contracting Srv.         
                                                            4             -10,000                  11/17/17   06/05/18    Delta Electric, Inc.                
                                                            5               7,657                  05/22/17   06/02/17    Bertussi's Contracting Srv.         
                                                            6              19,990                  05/22/17   06/02/17    Bertussi's Contracting Srv.         
                                                            7              16,464                  05/22/17   06/02/17    Bertussi's Contracting Srv.         
                                                            8               6,931                  06/30/17   10/30/17    Bertussi's Contracting Srv.         
                                                            9              19,909                  06/30/17   10/30/17    Bertussi's Contracting Srv.         
 
16-0649   Reconstruction               0-003-014  12/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              29,665                  05/19/16   11/10/17    Peter A. Camilli & Sons             
                                                            2              37,278                  06/29/16   11/10/17    Peter A. Camilli & Sons             
                                                            3               5,714                  08/01/16   11/10/17    Peter A. Camilli & Sons             
                                                            3               6,237                  08/12/16   11/10/17    Peter A. Camilli & Sons             
                                                            5               3,565                  01/23/17   01/23/17    Peter A. Camilli & Sons             
                                                            6             -10,000                  02/06/17   02/14/17    Peter A. Camilli & Sons             
 
15-1613   Reconstruction               0-003-015  05/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -20,808                  02/23/18   03/07/18    W.B. Contracting Corporation        
 
16-1407   Additions and Alterations    0-003-017  07/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-001        -51,575                  03/23/18   03/29/18    McHugh Furnishings LLC              
                                                            AS-002         19,754                  04/15/19   04/29/19    MCHUGH FURNISHINGS LLC              
                                                            AS-003          5,500                  05/09/19   05/29/19    MCHUGH FURNISHINGS LLC              
                                                            AS-004         33,490                  05/09/19   05/29/19    MCHUGH FURNISHINGS LLC              
                                                            AS-005            316                  06/03/19   06/07/19    MCHUGH FURNISHINGS LLC              
                                                            AV-001          7,764                  12/26/19   01/14/20    SIGHT & SOUND                       
                                                            EC-001        114,300                  02/23/18   05/17/18    Talt Electric                       
                                                            EC-002          9,360                  11/05/18   01/22/19    TALT ELECTRIC                       
                                                            EC-002          9,360                  12/13/18   01/15/19    TALY ELECTRIC                       
                                                            EC-003          3,500                  08/16/18   01/02/19    TALT ELECTRIC                       
                                                            EC-003          3,500                  12/13/18   01/22/19    TALT ELECTRIC                       
                                                            EC-004          2,086                  12/13/18   01/22/19    TALT ELECTRIC                       
                                                            EC-005          1,438                  12/13/18   01/22/19    TALT ELECTRIC                       
                                                            EC-006          2,194                  08/09/18   08/28/18    TALT ELECTRIC                       
                                                            EC-007            783                  08/09/18   08/28/18    TALT ELECTRIC                       
                                                            EC-008          1,567                  08/09/18   08/28/18    TALT ELECTRIC                       
                                                            EC-009          1,729                  08/16/18   01/02/19    TALT ELECTRIC                       
                                                            EC-009          1,729                  12/11/31   01/22/19    TALT ELECTRIC                       
                                                            EC-011          1,106                  08/09/18   08/28/18    TALT ELECTRIC                       
                                                            EC-012         13,957                  11/05/18   01/22/19    TALT ELECTRIC                       
                                                            EC-012         13,957                  12/13/18   01/15/19    TALT ELECTRIC                       
                                                            EC-013          6,425                  11/05/18     /  /      TALT ELECTRIC                       
                                                            EC-013          6,425                  12/13/18   01/22/19    TALT ELECTRIC                       
                                                            EC-014          7,556                  11/16/18   12/03/18    TALT ELECTRIC                       
                                                            EC-015          5,828                  12/10/18   01/22/19    TALT ELECTRIC                       
                                                            EC-016          9,700                  12/10/18   01/23/19    TALT ELECTRIC                       
                                                            EC-017          2,149                  12/19/18   02/01/19    TALT ELECTRIC                       
                                                            EC-018          7,693                  01/16/19   02/25/19    TALT ELECTRIC                       
                                                            EC-019          3,853                  01/16/19   02/25/19    TALT ELECTRIC                       
                                                            EC-020          3,918                  01/16/19   02/25/19    TALT ELECTRIC                       
                                                            EC-021          1,320                  01/16/19   02/25/19    TALT ELECTRIC                       
                                                            EC-022          9,648                  02/15/19   03/04/19    TALT ELECTRIC                       
                                                            EC-023          8,144                  02/15/19   03/04/19    TALT ELECTRIC                       
                                                            EC-024          3,450                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-025          1,024                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-026          3,378                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-027          4,509                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-028          4,332                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-029          3,179                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-030          1,843                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-031          3,938                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-032          1,646                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-033          2,281                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-034          1,116                  04/15/19   04/16/19    TALT ELECTRIC                       
                                                            EC-035          4,016                  05/02/19   05/03/19    TALT ELECTRIC                       
                                                            EC-036          3,922                  05/02/19   05/03/19    TALT ELECTRIC                       
                                                            EC-037          4,263                  04/25/19   04/25/19    TALT ELECTRIC                       
                                                            EC-038          1,521                  05/09/19   05/10/19    TALT ELECTRIC                       
                                                            EC-039          2,033                  06/03/19   06/04/19    TALT ELECTRIC                       
                                                            EC010             783                  08/09/18   08/28/18    TALT ELECTRIC                       
                                                            GC-001         43,016                  10/05/17   11/27/17    Niram, Inc.                         
                                                            GC-002         16,221                  12/06/17   02/14/18    Niram, Inc.                         
                                                            GC-003          7,257                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-004         32,731                  01/22/19   02/11/19    NIRAM, INC.                         
                                                            GC-005          8,500                  03/05/18   03/22/18    Niram, Inc.                         
                                                            GC-006          7,530                  01/22/19   02/11/19    NIRAM, INC.                         
                                                            GC-008         29,000                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-009          7,072                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-010         14,400                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-011         24,376                  04/19/18   05/11/18    Niram, Inc.                         
                                                            GC-012          2,222                  04/19/18   05/11/18    Niram, Inc.                         
                                                            GC-013         15,000                  04/19/18   06/01/18    Niram, Inc.                         
                                                            GC-014         26,791                  06/11/18   07/06/18    NIRAM INC                           
                                                            GC-015           -440                  05/16/18   05/31/18    NIRAM, INC.                         
                                                            GC-015         25,800                  05/21/18   05/31/18    Niram, Inc.                         
                                                            GC-017          1,653                  04/30/18   08/17/18    Niram, Inc.                         
                                                            GC-018            260                  04/30/18   06/04/18    Niram, Inc.                         
                                                            GC-018          6,200                  05/16/18   05/31/18    NIRAM, INC.                         
                                                            GC-019          3,300                  05/16/18     /  /      NIRAM INC.                          
                                                            GC-019          3,300                  05/16/18   05/31/18    Niram, Inc.                         
                                                            GC-020          6,200                  05/16/18   05/31/18    NIRAM,INC.                          
                                                            GC-021         18,189                  05/25/18   07/06/18    NIRAM, INC.                         
                                                            GC-022          1,777                  05/25/18   07/06/18    NIRAM, INC.                         
                                                            GC-023         62,500                  05/25/18   07/06/18    NIRAM, INC.                         
                                                            GC-02405          500                  05/25/18   07/06/18    NIRAM, INC.                         
                                                            GC-025          1,388                  06/06/18   07/25/18    NIRAM INC                           
                                                            GC-027         10,272                  06/06/18   07/24/18    NIRAM, INC.                         
                                                            GC-028          7,183                  06/06/18   07/25/18    NIRAM INC                           
                                                            GC-029         16,639                  06/06/18   07/25/18    NIRAM INC                           
                                                            GC-030          3,097                  12/14/18   02/25/19    NIRAM, INC.                         
                                                            GC-031          6,741                  08/16/18   01/14/19    NIRAM, INC.                         
                                                            GC-031          6,741                  12/14/18   01/28/19    NIRAM, INC.                         
                                                            GC-032          6,852                  08/09/18   08/17/18    NIRAM INC                           
                                                            GC-033         32,297                  08/16/18   01/14/19    NIRAM, INC.                         
                                                            GC-033         32,297                  12/14/18   01/28/19    NIRAM, INC.                         
                                                            GC-034          5,743                  08/16/18   01/14/19    NIRAM, INC.                         
                                                            GC-034          5,743                  12/14/18   01/28/19    NIRAM, INC.                         
                                                            GC-035          5,257                  11/16/18   01/14/19    NIRAM, INC.                         
                                                            GC-035          5,257                  12/14/18   01/16/19    NIRAM, INC.                         
                                                            GC-036          6,357                  09/14/18   09/27/18    NIRAM, INC.                         
                                                            GC-037          2,887                  09/14/18   09/27/18    NIRAM, INC.                         
                                                            GC-038         31,089                  10/03/18   10/29/18    NIRAM INC                           
                                                            GC-039         12,383                  09/28/18   10/15/18    NIRAM INC                           
                                                            GC-04          32,731                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-040          4,588                  09/28/18   10/15/18    NIRAM INC                           
                                                            GC-041         10,108                  10/09/18   10/23/18    NIRAM INC                           
                                                            GC-042          1,937                  10/16/18   12/11/18    NIRAM INC                           
                                                            GC-043         19,386                  11/06/18   01/28/19    NIRAM, INC.                         
                                                            GC-044         23,856                  11/06/18   01/28/19    NIRAM, INC.                         
                                                            GC-045         29,552                  11/06/18   01/23/19    NIRAM, INC.                         
                                                            GC-046         29,552                  11/06/18   01/23/19    NIRAM, INC.                         
                                                            GC-047         17,316                  11/06/18   01/28/19    NIRAM, INC.                         
                                                            GC-048         25,617                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-049         31,243                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-050          2,734                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-051         22,061                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-052         25,956                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-053          4,809                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-054          6,436                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-055         17,030                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-056         20,918                  10/29/18   12/11/18    NIRAM INC                           
                                                            GC-057         34,900                  10/29/18   12/11/18    NIRAM INC                           
                                                            GC-058         17,989                  10/29/18   12/11/18    NIRAM INC                           
                                                            GC-059         12,047                  10/29/18   11/15/18    NIRAM INC                           
                                                            GC-06           7,530                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-060          1,663                  10/29/18   11/15/18    NIRAM INC                           
                                                            GC-061         15,901                  10/29/18   11/15/18    NIRAM INC                           
                                                            GC-062         29,245                  10/29/18   11/15/18    NIRAM INC                           
                                                            GC-063          3,960                  10/29/18   11/15/18    NIRAM INC                           
                                                            GC-064          5,881                  10/29/18   11/15/18    NIRAM INC                           
                                                            GC-065          4,708                  12/19/18   02/12/19    NIRAM, INC.                         
                                                            GC-065          4,708                  01/22/19     /  /      NIRAM, INC.                         
                                                            GC-067          1,040                  12/10/18   01/23/19    NIRAM, INC.                         
                                                            GC-068         13,582                  12/10/18   01/23/19    NIRAM, INC.                         
                                                            GC-069          9,774                  01/16/19   02/08/19    NIRAM, INC.                         
                                                            GC-07         119,663                  02/23/18   10/25/18    Niram, Inc.                         
                                                            GC-070         36,835                  12/19/18   02/22/19    NIRAM, INC.                         
                                                            GC-071         16,525                  01/16/19   02/08/19    NIRAM, INC.                         
                                                            GC-072          3,477                  02/07/19   02/27/19    NIRAM,INC.                          
                                                            GC-073          6,769                  03/14/19   03/21/19    NIRAM, INC                          
                                                            GC-074          1,662                  04/04/19   04/15/19    NIRAM, INC.                         
                                                            GC-075         28,750                  04/04/19   04/15/19    NIRAM, INC.                         
                                                            GC-076          1,206                  05/02/19   05/29/19    NIRAM, INC.                         
                                                            GC-077          4,100                  04/15/19   04/29/19    NIRAM, INC.                         
                                                            GC-078         12,025                  04/15/19   04/29/19    NIRAM, INC.                         
                                                            GC-079         16,177                  05/15/19   05/17/19    NIRAM, INC.                         
                                                            GC-080          3,342                  10/10/19   11/05/19    NIRAM, INC.                         
                                                            GC-081          2,041                  10/10/19   11/05/19    NIRAM, INC.                         
                                                            GC-082              0                  12/09/19   12/27/19    NIRAM, INC.                         
                                                            GC-083          4,441                  12/26/19   01/21/20    NIRAM, INC.                         
                                                            GC-084          3,477                  12/09/19   12/27/19    NIRAM, INC.                         
                                                            GC-085          1,777                  01/21/20   03/05/20    NIRAM, INC.                         
                                                            GC-086          9,559                  12/26/19   01/21/20    NIRAM, INC.                         
                                                            GC-087          1,454                  02/10/20   06/05/20    NIRAM, INC.                         
                                                            GC-088          7,507                  05/26/20   07/10/20    NIRAM, INC.                         
                                                            GC-089          5,887                  07/03/20   08/12/20    NIRAM, INC.                         
                                                            GC-090          2,583                  09/09/20   11/20/20    NIRAM, INC.                         
                                                            GC-091         -7,800                  10/19/20   01/06/21    NIRAM, INC.                         
                                                            GC016          13,000                  06/11/18   07/06/18    NIRAM INC                           
                                                            GC026           6,531                  06/11/18   07/06/18    NIRAM INC                           
                                                            MC-001          2,210                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-002          5,473                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-003            567                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-004          3,013                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-005          2,839                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-006         20,812                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-007          4,500                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-008          1,272                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-009          1,703                  05/16/18   06/04/18    FRAMAN MECHANICAL                   
                                                            MC-010          2,086                  05/16/18   06/04/18    FRAMAN MECHANICAL                   
                                                            MC-011          3,342                  08/16/18   01/28/19    FRAMAN MECHANICAL                   
                                                            MC-012          1,123                  08/16/18   01/28/19    FRAMAN MACHANICAL                   
                                                            MC-012          1,123                  12/13/18   01/22/19    FRAMAN MECHANICAL                   
                                                            MC-013          1,866                  08/16/18   01/28/19    FRAMAN MECHANICAL                   
                                                            MC-013          1,866                  12/13/18   01/22/19    FRAMAN MECHANICAL                   
                                                            MC-014          4,500                  09/14/18   10/22/18    FRAMAN MECHANICAL                   
                                                            MC-015         34,999                  09/14/18   10/22/18    FRAMAN MECHANICAL                   
                                                            MC-016         10,900                  10/04/18   10/22/18    FRAMAN MECHANICAL                   
                                                            MC-017          4,851                  10/09/18   11/13/18    FRAMAN MECHANICAL                   
                                                            MC-018         16,065                  10/16/18   11/26/18    FRAMAN MECHANICAL                   
                                                            MC-019          6,981                  11/16/18   12/03/18    FRAMAN MECHANICAL                   
                                                            MC-019          6,981                  11/05/18   01/15/19    FRAMAN MECHANICAL                   
                                                            MC-020          2,418                  02/28/19   03/15/19    FRAMAN MECHANICAL                   
                                                            MC-021          3,528                  03/14/19   03/15/19    FRAMAN MECHANICAL                   
                                                            MC-022         10,926                  07/15/19   07/16/19    FRAMAN MECHANICAL                   
                                                            MC-023         -6,290                  12/04/19   12/12/19    FRAMAN MECHANICAL                   
                                                            PC-001          9,797                  02/01/18   04/12/18    S&L Plumbing & Heating              
                                                            PC-002          9,801                  03/23/18   05/31/18    S&L Plumbing & Heating              
                                                            PC-003          8,712                  03/23/18   05/31/18    S&L Plumbing & Heating              
                                                            PC-004          5,033                  03/23/18   05/31/18    S&L Plumbing & Heating              
                                                            PC-005          7,231                  03/23/18   05/31/18    S&L Plumbing & Heating              
                                                            PC-006          7,303                  04/30/18   06/01/18    S&L Plumbing & Heating              
                                                            PC-007          2,595                  06/28/18   07/26/18    S & L PLUMBING & HEATING            
                                                            PC-008          2,629                  08/16/18   01/02/19    S&L PLUMBING AND HEATING            
                                                            PC-008          2,629                  12/13/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-009         -4,504                  10/04/18   10/22/18    S&L PLUMBING & HEATING              
                                                            PC-010          8,057                  09/14/18   10/22/18    S&L PLUMBING & HEATING              
                                                            PC-011          3,382                  11/05/18   01/15/19    S&L PLUMBING & HEATING              
                                                            PC-011          3,382                  12/13/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-012          9,480                  11/05/18   01/15/19    S&L PLUMBING & HEATING              
                                                            PC-012          9,480                  12/13/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-013          2,746                  11/05/18   01/15/19    S&L PLUMBING & HEATING              
                                                            PC-013          2,746                  12/13/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-014          1,120                  11/05/18   01/15/19    S&L PLUMBING & HEATING              
                                                            PC-014          1,120                  12/13/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-015          1,471                  11/05/18   01/15/19    S&L PLUMBIBG & HEATING              
                                                            PC-015          1,471                  12/13/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-016          4,070                  11/05/18   01/07/19    S&L PLUMBING AND HEATING CORP       
                                                            PC-016          4,070                  12/13/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-018          2,019                  11/16/18   11/30/18    S&L PLUMBING & HEATING              
                                                            PC-019          2,461                  12/10/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-020          1,697                  12/10/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-021          2,223                  12/19/18   02/01/19    S&L PLUMBING & HEATING              
                                                            PC-022          1,279                  12/19/18   02/01/19    S&L PLUMBING & HEATING              
                                                            PC-023          2,218                  01/16/19   02/25/19    S&L PLUMBING & HEATING              
                                                            PC-024          1,756                  01/16/19   02/25/19    S&L PLUMBING & HEATING              
                                                            PC-025          5,018                  01/09/20   01/28/20    S&L PLUMBING & HEATING              
                                                            mc-011          3,342                  12/13/18   01/22/19    FRAMAN MECHANICAL                   
 

          Cecil Parker Elementary:
93-0125   Reconstruction               0-004-002  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0745   Reconstruction               0-004-003  03/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0527   Reconstruction               0-004-004  01/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0409   Reconstruction               0-004-005  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0635   Reconstruction               0-004-006  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1018   Additions and Alterations    0-004-007  11/24/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            46,460                  05/26/11     /  /      Linphill Electric                   
                                                            01             46,460                  08/03/09   07/26/11    LINPHILL ELECTRIC                   
                                                            1              39,000                  05/13/11     /  /      S&L PLUMBING                        
                                                            1              28,564                  05/13/11   07/13/11    AVANTI BUILDING CONSTRUCTION        
 
10-1283   Reconstruction               0-004-010  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,079                  04/24/13   07/16/13    WB CONTRACTING CORP                 
 
14-1531   Reconstruction               0-004-012  08/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,959                  06/29/16   07/29/16    Millburn Flooring Mills             
                                                            1              38,436                  06/30/16   08/01/16    Renu Contracting                    
                                                            1              59,375                  07/05/16   08/01/16    Delta Electric, Inc.                
                                                            1              63,210                  08/12/16   09/30/16    Renu Contracting                    
                                                            1              13,977                  09/16/16   10/28/16    P&M Doors LLC                       
                                                            2              39,270                  06/30/16   08/01/16    Renu Contracting                    
                                                            2              13,455                  07/05/16   08/01/16    Delta Electric, Inc.                
                                                            3                 406                  01/23/17   02/06/17    Delta Electric, Inc.                
                                                            3              18,946                  03/20/17   07/14/17    Renu Contracting                    
                                                            FURN -1         1,440                  07/14/16   09/29/16    MCHUGH INSTITUTIONAL FURNISHINGS    
 
15-1614   Reconstruction               0-004-013  12/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0954   Reconstruction               0-004-014  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,236                  08/22/18   09/12/18    NABER ELECTRIC CORP                 
                                                            EC-006              0                  09/28/18   10/22/18    NABER ELECTRIC CORP                 
                                                            EC-008          3,595                  10/16/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-013            937                  10/16/18   11/30/18    NABER ELECTRIC CORP                 
                                                            EC-018            824                  10/16/18   11/30/18    NABER ELECTRIC CORP                 
                                                            EC-022           -849                  11/05/18   01/15/19    NABER ELECTRIC CORP.                
                                                            EC-025          4,370                  12/10/18   01/22/19    NABER ELECTRIC CORP.                
                                                            GC-001          2,420                  08/22/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-002         12,000                  08/22/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-003          8,612                  08/22/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-004          2,216                  08/22/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-011          6,606                  10/04/18   10/15/18    PIAZZA BROTHERS INC                 
                                                            GC-014              0                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-017          4,333                  10/12/18   10/23/18    PIAZZA BROTHERS INC                 
                                                            GC-022          1,050                  10/12/18   10/23/18    PIAZZA BROTHER INC                  
                                                            GC-036         10,000                  01/14/19   02/25/19    PIAZZA BROTHERSINC                  
                                                            GC-037          1,300                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-048        -12,000                  02/15/19   03/05/19    PIAZZA BROTHERS,INC.                
                                                            GC-050          3,039                  02/28/19   03/08/19    PIAZZA BROTHERS, INC.               
                                                            GC-051         -4,368                  02/28/19   03/08/19    PIAZZA BROTHERS, INC.               
                                                            MC-002         -1,200                  04/04/19   04/12/19    PEARL RIVER PLUMBING,HEAT & ELECTRIC
                                                            PC-001          3,105                  10/04/18   10/22/18    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-005              0                  10/04/18   10/22/18    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-009        -15,609                  01/28/19   02/27/19    PEARL RIVER PLUMB, HEAT & ELECTRIC  
                                                            pc-008          4,203                  11/05/18   01/15/19    PEARL RIVER PLUMB,HEAT & ELEC INC.  
 

          XXLongfellow Portable (demo'd 2015):
14-1444   Reconstruction               0-005-002  05/04/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hamilton School #5:
97-0410   Reconstruction               0-006-002  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0636   Reconstruction               0-006-004  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1653   Reconstruction               0-006-005  09/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0454   Additions and Alterations    0-006-006  06/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,445                  06/08/12     /  /      THERMO HYDRONIC CORP                
                                                            002             1,652                  06/08/12     /  /      THERMO HYDRONIC CORP                
                                                            003             1,901                  06/08/12     /  /      THERMO HYDRONIC CORP                
                                                            004             1,029                  06/08/12   10/18/13    RLJ ELECTRIC CORPORATION            
                                                            005               818                  06/08/12   10/18/13    RLJ ELECTRIC CORPORATION            
 
15-1644   Reconstruction               0-006-008  05/09/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0509   Reconstruction               0-006-009  03/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0955   Reconstruction               0-006-010  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          3,709                  03/15/21   05/13/21    AGV ELECTRICAL CONTRACTING, LLC     
                                                            GC-001            832                  11/04/20   01/29/21    PETER A. CAMILLI & SONS, INC.       
                                                            GC-002          7,789                  11/04/20   01/29/21    PETER A. CAMILLI & SONS, INC.       
                                                            GC-003         10,180                  11/04/20   01/29/21    PETER A. CAMILLI & SONS, INC.       
                                                            GC-004          8,517                  12/28/20   04/02/21    PETER A. CAMILLI & SONS, INC.       
                                                            GC-005        -10,000                  12/28/20   04/02/21    PETER A. CAMILLI & SONS, INC.       
                                                            GC-006         -5,200                  12/28/20   04/02/21    PETER A, CAMILLI & SONS, INC.       
                                                            GC-007            865                  04/26/21   08/06/21    PETER A. CAMILLI & SONS, INC.       
                                                            GC-008          2,798                  04/12/21   06/23/21    PETER A. CAMILLI & SONS, INC.       
 

          William Elem (fmly Fulton):
94-0935   Reconstruction               0-008-001  02/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0411   Reconstruction               0-008-002  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1762   Reconstruction               0-008-003  07/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0573   Reconstruction               0-008-004  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0637   Reconstruction               0-008-006  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1174   Reconstruction               0-008-007  02/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,411                  03/22/07   03/26/07    Frank Lindy Plumbing                
                                                            001             1,372                  12/10/07   12/12/07    KLAIRGAR, INC                       
                                                            001           -21,923                  12/10/07   12/12/07    NETRIX, INC.                        
                                                            001             4,642                  12/10/07   12/12/07    LINPHILL ELECTRICAL CONTRACTORS INC.
                                                            001             3,988                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            002             1,329                  12/10/07   12/12/07    KLAIRGAR, INC                       
                                                            002             2,791                  12/10/07   12/12/07    NETRIX, INC.                        
                                                            002             1,725                  12/10/07   12/12/07    LINPHILL ELECTRICAL CONTRACTORS, INC
                                                            002            -2,000                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            003            -3,573                  03/22/07   03/26/07    Frank Lindy Plumbing                
                                                            003             5,556                  12/10/07   12/12/07    KLAIGAR, INC.                       
                                                            003             7,344                  12/10/07   12/12/07    NETRIX, INC                         
                                                            003             2,185                  12/10/07   12/12/07    LINPHILL ELECTRICAL CONTRACTORS, INC
                                                            003           -16,647                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            004             1,884                  03/22/07   03/26/07    Frank Lindy Plumbing                
                                                            004             4,195                  12/10/07   12/12/07    KLAIGAR, INC                        
                                                            004              -850                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            005             2,789                  12/10/07   12/12/07    KLAIGAR, INC                        
                                                            005               519                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            006               127                  12/10/07   12/12/07    KLAIRGAR, INC                       
                                                            006            35,833                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            007             1,386                  12/10/07   12/12/07    KLAIRGAR, INC                       
                                                            007            -3,900                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            008             1,002                  12/10/07   12/12/07    KLAIRGAR, INC                       
                                                            008             1,131                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            009             1,129                  12/10/07   12/12/07    KLAIGAR, INC                        
                                                            009            19,883                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            010             1,621                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            011               505                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            012             2,885                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            013             3,763                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            014             1,666                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            015               965                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            016               768                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            017             3,083                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            018             2,541                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            019             3,402                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            020             1,573                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            021             1,732                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            022             5,405                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 001         3,186                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 002         4,418                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 003         4,158                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 004         5,025                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 005         3,696                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 006         1,573                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 007         1,598                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 008        11,214                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 009           577                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 010         4,552                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
 
12-0162   Reconstruction               0-008-008  02/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,191                  12/23/13   02/06/14    Markley Mechanical                  
                                                            2             -21,500                  04/17/14   05/22/14    MARKLEY MECHANICAL 424              
 
11-1248   Reconstruction               0-008-009  05/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              41,487                  05/17/13   11/13/13    GTS Construction Corp.              
 
17-0956   Reconstruction               0-008-011  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-00208        1,647                  08/27/18   09/21/18    NABER ELECTRIC CORP.                
                                                            EC-007              0                  09/28/18   10/22/18    NABER ELECTRIC CORP                 
                                                            EC-009          8,239                  10/16/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-014          1,874                  10/16/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-015          5,825                  10/16/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-016          3,295                  10/16/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-020          1,535                  11/02/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-024          4,608                  11/16/18   11/30/18    NABER ELECTRIC CORP                 
                                                            GC-015              0                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-018          4,333                  10/12/18   10/23/18    PIAZZA BROTHERS INC                 
                                                            GC-023          1,050                  10/12/18   10/23/18    PIAZZA BROTHER INC                  
                                                            GC-024          3,457                  10/16/18   11/26/18    PIAZZA BROTHERS INC                 
                                                            GC-026          1,139                  11/05/18   01/23/19    PIAZZA BROTHERS INC                 
                                                            GC-027          3,757                  11/16/18   12/03/18    PIAZZA BROTHERS INC                 
                                                            GC-032         31,176                  12/19/18   02/22/19    PIAZZA BROTHER, INC.                
                                                            GC-033         25,512                  12/19/18   02/22/19    PIAZZA BROTHERS, INC.               
                                                            GC-035          5,512                  12/19/18   02/22/19    PIAZZA BROTHERS, INC.               
                                                            GC-039          1,200                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-043         -5,500                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-049        -12,000                  02/15/19   03/05/19    PIAZZA BROTHERS,INC.                
                                                            GC-052         -2,800                  02/28/19   03/08/19    PIAZZA BROTHERS, INC.               
                                                            MC-001         -4,151                  02/28/19   03/07/19    PEARL RIVER PLUMB,HEAT & ELECTRIC   
                                                            PC-006              0                  10/01/18   10/25/18    PEARL RIVER PLUMB, HEAT & ELEC INC. 
                                                            PC-010          2,120                  03/14/19   03/15/19    PEARL RIVER PLUMING,HEAT & ELEC. INC
 

          Graham Elementary School:
93-0107   Reconstruction               0-009-001  12/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0412   Reconstruction               0-009-003  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1763   Reconstruction               0-009-004  07/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1617   Reconstruction               0-009-005  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0638   Reconstruction               0-009-007  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1503   Reconstruction               0-009-008  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0236   Additions and Alterations    0-009-009  01/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            78,452                  09/20/04   01/19/07    ANS Environmental                   
                                                            002             5,000                  03/22/07   03/26/07    ANS Environmental                   
                                                            017             7,097                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            018               755                  09/21/04   05/25/06    Gabriel Contracting                 
                                                            019             2,023                  09/21/04   05/25/06    Gabriel Contracting                 
                                                            020            23,161                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            021             3,240                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            022             8,011                  09/21/04   06/07/06    Gabriel Contracting                 
                                                            023             1,885                  09/21/04   05/25/06    Gabriel Contracting                 
                                                            024             1,546                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            025             6,112                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            026            17,377                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            027             4,123                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            028            12,311          12,311  03/30/07     /  /      Gabriel Contracting Corp.           
                                                            029             4,654                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            030             6,698                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            031            -2,000                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            1               1,180                  09/20/04   06/26/06    Beneway Inc                         
                                                            1               3,315                  09/20/04   05/25/06    Gabriel Contracting                 
                                                            1               2,331                  09/21/04   06/26/06    M&M Sales                           
                                                            1                 197                  09/21/04   05/25/06    JSM Elec.                           
                                                            1               3,517                  01/17/07   01/17/07    D.J.H. Mechanical Associates        
                                                            1              -6,867                  03/22/07   03/26/07    DSA Service                         
                                                            10                313                  09/21/04   05/25/06    JSM Elec.                           
                                                            10              2,060                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            11              1,412                  09/21/04   05/25/06    JSM Elec.                           
                                                            11              4,734                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            12              2,766                  09/21/04   05/25/06    JSM Elec.                           
                                                            12             42,800          12,840  09/21/04   06/07/06    Gabriel Contracting                 
                                                            13              3,461                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            14              3,517                  09/20/04     /  /      DJH Mech.                           
                                                            14              4,936                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            15              1,308                  09/21/04   05/25/06    Gabriel Contracting                 
                                                            16             11,934                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            2               2,665                  09/20/04   06/26/06    Beneway Inc                         
                                                            2              11,063                  09/20/04   01/17/07    DJH Mech.                           
                                                            2              10,950                  09/20/04   06/07/06    Gabriel Contracting                 
                                                            2                 564                  09/21/04   05/25/06    M&M Sales                           
                                                            2                 608                  09/21/04   05/25/06    JSM Elec.                           
                                                            3                 683                  09/20/04   06/26/06    DJH Mech.                           
                                                            3               3,465                  09/20/04   06/07/06    Gabriel Contracting                 
                                                            3               2,315                  09/21/04   05/25/06    JSM Elec.                           
                                                            3               8,476                  03/22/07   03/26/07    Beneway Inc                         
                                                            4               6,850                  09/20/04   01/19/07    Beneway Inc                         
                                                            4               6,008                  09/20/04   01/17/07    Gabriel Contracting                 
                                                            4               2,083                  09/21/04   05/25/06    JSM Elec.                           
                                                            5               2,732                  09/20/04   01/17/07    Beneway Inc                         
                                                            5              43,500                  09/20/04   07/13/06    Gabriel Contracting                 
                                                            5                 235                  09/21/04   05/25/06    JSM Elec.                           
                                                            6              10,325                  09/20/04   01/17/07    Gabriel Contracting                 
                                                            6                 324                  09/20/04   06/26/06    Beneway Inc                         
                                                            6                 338                  09/21/04   05/25/06    JSM Elec.                           
                                                            7              12,534                  09/20/04   01/17/07    Gabriel Contracting                 
                                                            7                 472                  09/20/04   06/26/06    Beneway Inc                         
                                                            7                 365                  09/21/04   05/25/06    JSM Elec.                           
                                                            8                 869                  09/20/04   06/26/06    Beneway Inc                         
                                                            8               1,303                  09/21/04   05/25/06    JSM Elec.                           
                                                            8              44,779                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            9                 318                  09/20/04   06/26/06    Beneway Inc                         
                                                            9                 345                  09/21/04   05/25/06    JSM Elec.                           
                                                            9               7,262                  09/21/04   01/17/07    Gabriel Contracting                 
 
11-1099   Reconstruction               0-009-011  05/16/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -18,051                  04/24/13   04/23/15    Marpat Construction                 
 
14-1532   Reconstruction               0-009-014  08/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             101,937                  06/29/16   08/01/16    Renu Contracting                    
                                                            1              18,039                  06/29/16   07/29/16    Millburn Flooring Mills             
                                                            1               6,724                  07/05/16   08/01/16    Delta Electric                      
                                                            1               1,515                  07/18/16   08/19/16    MCHUGH INSTITUTIONAL                
                                                            1               1,515                  07/25/16   09/30/16    McHugh Institutional Furnishings    
                                                            2              47,588                  09/16/16   10/28/16    Delta Electric                      
                                                            2              12,199                  03/20/17   07/14/17    Renu Contracting                    
                                                            3               2,111                  01/23/17   02/06/17    Delta Electric, Inc.                
 
15-0513   Reconstruction               0-009-015  04/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,412                  11/02/17   12/14/17    Peter A. Camilli & Sons             
 
15-1643   Reconstruction               0-009-016  05/17/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,463                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00002          32,091                  07/12/17   06/18/19    Avanti Building Construction Corp.  
                                                            00003           3,530                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00004          10,111                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00005           5,297                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00006          48,149                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00007          14,154                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00008           8,871                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00009           2,971                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00010           2,684                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00011           9,432                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00012           2,238                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00013           7,241                  07/12/17   07/14/17    Avanti Building Construction Corp.  
                                                            00014           5,934                  07/12/17   07/14/17    Avanti Building Construction Corp.  
                                                            00015           2,894                  07/12/17   07/14/17    Avanti Building Construction Corp.  
 
16-1258   Reconstruction               0-009-018  05/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,308                  01/29/18   03/08/18    RLJ Electric Corp.                  
                                                            EC-002          5,500                  02/23/18   03/01/18    RLJ Electric Corp.                  
                                                            EC-003          2,324                  02/23/18   03/01/18    RLJ Electric Corp.                  
                                                            EC-004          3,143                  03/23/18   04/06/18    RLJ Electric Corp                   
                                                            EC-005          3,400                  03/23/18   04/06/18    RLJ Electric Corp                   
                                                            EC-006          4,450                  07/23/18   12/28/18    RLJ ELECTRIC CORP                   
                                                            EC-007          5,500                  07/23/18   12/28/18    RLJ ELECTRIC MANDLER                
                                                            EC-008          6,030                  07/23/18   12/28/18    RLJ ELECTRIC CORP                   
                                                            EC-009         21,500                  11/04/19   11/06/19    RLJ ELECTRIC CORP.                  
                                                            GC-001         -2,066                  07/31/18   08/01/18    DOBTOL CONSTRUCTION LLC             
                                                            GC-001         -2,066                  09/04/18   09/14/18    DOBTOL CONSTRUCTION LLC             
                                                            GC-002         27,500                  12/06/17   12/26/17    Dobtol Construction, LLC            
                                                            GC-003          2,500                  01/29/18   02/05/18    Dobtol Construction, LLC            
                                                            GC-004          3,216                  02/05/18   02/21/18    Dobtol Construction, LLC            
                                                            GC-005          3,302                  04/23/18   04/25/18    Dobtol Construction, LLC            
                                                            GC-006         16,231                  04/23/18   04/25/18    Dobtol Construction, LLC            
                                                            GC-007          4,950                  07/20/18   08/01/18    DEBTOL CONSTRUCTION LLC             
                                                            GC-008`         4,222                  07/05/18   07/26/18    DOBTOLCONSTRUCTION LLC              
                                                            GC-009          1,398                  07/31/18   08/01/18    DOBTOL CONSTRUCTION LLC             
                                                            GC-010         32,500                  11/27/19   12/05/19     OBTOL CONSTRUCTION, LLC            
                                                            GC-011          5,365                  10/04/18   10/11/18    DOBTOL CONSTRUCTION LLC             
                                                            GC-012         10,800                  10/04/18   10/11/18    DPBTOL CONSTRUCTION LLC             
                                                            GC-013         16,200                  10/04/18   10/11/18    DOBTOL CONSTRUCTION LLC             
                                                            GC-014          4,390                  11/05/18   01/03/19    DOBTOL CONSTRUCTION LLC             
                                                            GC-015          9,183                  11/05/18   01/03/19    DOBTOL CONSTRUCTION LLC             
                                                            GC-016         34,951                  11/05/18   01/03/19    DOBTOL CONSTRUCTION LLC             
                                                            GC-017          6,348                  12/10/18   01/18/19    DOBTOL CONSTRUCTION, LLC            
                                                            GC-018         21,119                  01/14/19   02/25/19    DOBTOL CONSTRUCTION LLC             
                                                            GC-019        -43,914                  10/28/20   12/02/20    DOBTOL CONSTRUCTION, LLC            
                                                            GC-020        -26,639                  10/28/20   12/02/20    DOBTOL CONSTRUCTION, LLC            
                                                            GC-021           -975                  10/28/20   12/02/20    DOBTOL CONSTRUCTION, LLC            
                                                            GC-022        -41,775                  10/28/20   12/02/20    DOBTOL CONSTRUCTION, LLC            
                                                            GC-023         -9,561                  10/28/20   12/02/20    DOBTOL CONSTRUCTION, LLC            
                                                            GC-024           -234                  10/28/20   12/02/20    DOBTOL CONSTRUCTION, LLC            
                                                            MC-001         -2,525                  04/19/18   04/20/18    Joseph Lombardo Plumbing & Heating  
                                                            MC-002          2,525                  04/19/18   04/20/18    Joseph Lombardo Plumbing & Heating  
                                                            MC-003          3,150                  04/19/18   04/20/18    Joseph Lombardo Plumbing & Heating  
                                                            MC-004            953                  11/05/18   01/09/19    JOSEPH LOMBARDO PLUMBING & HEATING  
                                                            MC-005          3,298                  11/05/18   01/09/19    JOSEPH LOMBARDO PLUMBING & HEATING  
                                                            MC-006          4,000                  02/15/19   03/01/19    JOSEPH LOMBARDO PLUMBING & HEATING  
                                                            MC-007          2,345                  02/28/19   03/07/19    JOSEPH LOMBARDO PLUMBING & HEATING  
                                                            MC-008          1,425                  04/15/19   04/16/19    JOSEPG LOMBARDO PLUMBING & HEATING  
                                                            MC-009          4,703                  04/25/19   04/26/19    JOSEPH LOMBARDO PLUMBING & HEATING  
 

          Mandela HS (fmly Columbus):
94-0975   Reconstruction               0-010-002  02/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0413   Reconstruction               0-010-003  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0639   Reconstruction               0-010-005  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0822   Reconstruction               0-010-006  09/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,366                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            001            10,014                  03/01/07   03/02/07    Linphill Electrical Contractors, Inc
                                                            001             8,917                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            001             4,970                  11/03/08   01/22/09    NETRIX,INC                          
                                                            002             6,809                  03/01/07   03/02/07    Gabriel Contracting corp.           
                                                            002             3,088                  03/01/07   03/02/07    Linphill Electrical Contractors, Inc
                                                            002             7,675                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            003             6,538                  03/01/07   03/02/07    Gavriel Contracting Corp.           
                                                            003             3,853                  03/01/07   03/02/07    Linphill Electrical Contractors, Inc
                                                            003             5,787                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            004             2,003                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            004             7,184                  03/01/07   03/02/07    Linphill Electrical Contractors, Inc
                                                            004               301                  03/22/07   03/26/07    Wescon Plumbing Heating             
                                                            004             4,666                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            005            20,028                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            005             3,942                  03/01/07   03/02/07    Linphill Electrical Contractors, Inc
                                                            005             2,476                  03/22/07   03/26/07    Wescon Plumbing                     
                                                            005            10,137                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            006             4,771                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            006             6,607                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            007             3,308                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            007            16,211                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            008             1,914                  03/01/07   03/02/07    Gavriel Contracting Corp.           
                                                            009            -4,000                  11/03/08   01/22/09    GABRIEL CONTRACTING CORP            
                                                            010               766                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            011             4,200                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            012             6,745                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            013             8,541                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            014             3,479                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            015               825                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            016             7,083                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            017             1,013                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            019            17,318                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            020             1,000                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            022             7,374                  12/10/07   12/12/07    GABRIEL CONTRACTING CORP            
                                                            1                 687                  03/01/07   03/02/07    Wescon Plumbing                     
                                                            1               2,272                  03/22/07   03/26/07    Xyamica A/c Piping                  
                                                            2              16,514                  03/01/07   03/02/07    Wescon Plumbing                     
                                                            2               4,545                  03/22/07   03/26/07    Xyamica A/C Piping                  
                                                            3               1,127                  03/01/07   03/02/07    Wescon Plumbing                     
                                                            3               6,102                  03/22/07   03/26/07    Xyamica A/C Piping                  
 
18-1232   Reconstruction               0-010-013  03/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          7,525                  11/21/19   11/27/19    TALT ELECTRIC                       
                                                            EC-002          3,975                  10/19/20   12/29/20    TALT ELECTRIC                       
                                                            EC-003          1,165                  09/24/20   11/09/20    TALT ELECTRIC                       
                                                            EC-004          4,822                  09/24/20   11/09/20    TALT ELECTRIC                       
                                                            EC-005          5,448                  09/24/20   11/09/20    TALT ELECTRIC                       
                                                            EC-006          9,269                  09/24/20   11/09/20    TALT ELECTRIC                       
                                                            EC-007          4,086                  09/24/20   11/09/20    TALT ELECTRIC                       
                                                            EC-008          2,692                  03/15/21   05/13/21    TALT ELECTRIC                       
                                                            GC-001         33,031                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-002          5,047                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-003         13,001                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-004         22,455                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-005         11,564                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-006          8,758                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-007         18,790                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-008         14,721                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-009          4,101                  11/04/19   11/07/19    PIAZZA BROTHERS, INC.               
                                                            GC-010         15,806                  11/04/19   11/07/19    PIAZZA BROTHERS, INC.               
                                                            GC-011          6,771                  11/07/19   11/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-012          9,851                  11/04/19   11/07/19    PIAZZA BROTHERS, INC.               
                                                            GC-013          5,000                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-014          3,000                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-015         19,000                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-016          8,447                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-017          2,829                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-018          2,415                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-019          2,950                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-020         10,622                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-021         12,702                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-022         13,503                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-023         10,589                  11/26/19   12/05/19    PIAZZA BROTHERS, INC.               
                                                            GC-024         16,365                  11/22/19   12/13/19    PIAZZA BROTHERS, INC.               
                                                            GC-025         10,812                  11/22/19   12/13/19    PIAZZA BROTHERS, INC.               
                                                            GC-026         35,000                  11/26/19   12/05/19    PIAZZA BROTHERS, INC.               
                                                            GC-027          2,050                  11/22/19   12/13/19    PIAZZA BROTHERS, INC.               
                                                            GC-028         30,000                  11/22/19   12/13/19    PIAZZA BROTHERS, INC.               
                                                            GC-029          7,395                  11/22/19   12/13/19    PIAZZA BROTHERS, INC.               
                                                            GC-030          6,760                  11/22/19   12/13/19    PIAZZA BROTHERS, INC.               
                                                            GC-031         16,473                  01/09/20   01/27/20    PIAZZA BROTHERS, INC.               
                                                            GC-032          6,934                  12/04/19   12/12/19    PIAZZA BROTHERS, INC.               
                                                            GC-033         20,526                  12/18/19   01/02/20    PIAZZA BROTHERS, INC.               
                                                            GC-034         21,341                  12/09/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-035        122,000                  12/09/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-036         82,000                  12/26/19   01/22/20    PIAZZA BROTHERS, INC.               
                                                            GC-037          6,747                  01/29/20   02/26/20    PIAZZA BROTHERS, INC.               
                                                            GC-038         10,249                  01/29/20   02/26/20    PIAZZA BROTHERS, INC.               
                                                            GC-039          8,893                  01/29/20   02/26/20    PIAZZA BROTHERS, INC.               
                                                            GC-040         16,179                  01/29/20   02/26/20    PIAZZA BROTHERS, INC.               
                                                            GC-041          2,850                  07/10/20   08/12/20    PIAZZA BROTHERS, INC.               
                                                            GC-042          1,038                  02/10/20   06/05/20    PIAZZA BROTHERS, INC.               
                                                            GC-043         29,600                  02/24/20   06/15/20    PIAZZA BROTHERS, INC.               
                                                            GC-044        152,000                  06/09/21   11/02/21    Piazza Brothers Inc.                
                                                            GC-045         25,900                  02/24/20   06/15/20    PIAZZA BROTHERS, INC.               
                                                            GC-046         34,500                  02/24/20   06/15/20    PIAZZA BROTHERS, INC.               
                                                            GC-047          8,932                  11/02/20   01/25/21    PIAZZA BROTHERS, INC.               
                                                            GC-048          2,850                  11/02/20   01/25/21    PIAZZA BROTHERS, INC.               
                                                            GC-049        113,000                  11/02/20   01/25/21    PIAZZA BROTHERS, INC.               
                                                            GC-050          3,017                  05/26/20   07/10/20    PIAZZA BROTHERS, INC.               
                                                            GC-051          9,224                  05/26/20   07/10/20    PIAZZA BROTHERS, INC.               
                                                            GC-052          4,226                  05/26/20   07/10/20    PIAZZA BROTHERS, INC.               
                                                            GC-053         29,643                  07/03/20   08/12/20    PIAZZA BROTHERS, INC.               
                                                            GC-054          9,060                  07/03/20   08/12/20    PIAZZA BROTHERS, INC.               
                                                            GC-055         18,875                  10/16/20   01/06/21    PIAZZA BROS., INC.                  
                                                            GC-056          8,719                  11/20/20   01/29/21    PIAZZA BROTHERS, INC.               
                                                            GC-057          6,623                  11/20/20   01/29/21    PIAZZA BROTHERS, INC.               
                                                            GC-058          5,229                  11/20/20   01/29/21    PIAZZA BROTHERS, INC.               
                                                            GC-059         40,000                  10/16/20   01/06/21    PIAZZA BROS., INC.                  
                                                            GC-060         21,886                  09/09/20   11/20/20    PIAZZA BROTHERS, INC.               
                                                            GC-061         39,882                  09/09/20   11/20/20    PIAZZA BROTHERS, INC.               
                                                            GC-062         19,714                  09/24/20   11/25/20    PIAZZA BROTHERS, INC.               
                                                            GC-063          5,527                  10/16/20   01/06/21    PIAZZA BROS., INC.                  
                                                            GC-064          9,905                  10/16/20   01/06/21    PIAZZA BROS., INC.                  
                                                            GC-065          8,231                  11/02/20   01/25/21    PIAZZA BROTHERS, INC.               
                                                            GC-066          7,624                  10/16/20   01/06/21    PIAZZA BROS., INC.                  
                                                            GC-067          5,958                  10/16/20   01/06/21    PIAZZA BROS., INC.                  
                                                            GC-068          3,284                  11/02/20   01/25/21    PIAZZA BROTHERS, INC.               
                                                            GC-069         20,021                  11/02/20   01/25/21    PIAZZA BROTHERS, INC.               
                                                            GC-070         36,661                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            GC-071         20,609                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            GC-072         15,573                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            GC-073        -32,000                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            GC-074        -50,000                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            GC-075         -3,600                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            GC-076         20,650                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            GC-077          9,384                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            MC-001         21,940                  11/21/19   11/27/19    BERTUSSI CONTRACTING, INC.          
                                                            MC-002          8,792                  01/29/20   02/28/20    BERTUSSI CONTRACTING, INC.          
                                                            MC-003          1,928                  11/09/20   01/27/21    BERTUSSI CONTRACTING, INC.          
                                                            MC-004         19,628                  10/19/20   12/29/20    BERTUSSI CONTRACTING, INC.          
                                                            MC-005          7,000                  05/12/21   08/17/21    BERTUSSI CONTRACTING, INC.          
                                                            MC-006          4,500                  10/19/20   12/29/20    BERTUSSI CONTRACTING, INC.          
                                                            PC-001            650                  09/23/19   09/24/19    TWP PLUMBING & HEATING, INC.        
                                                            PC-002          4,906                  11/21/19   11/27/19    TWP PLUMBING & HEATING, INC.        
                                                            PC-003          2,734                  05/26/20   07/07/20    TWP PLUMBING & HEATING, INC.        
                                                            PC-004          7,539                  09/09/20   11/05/20    TWP PLUMBING & HEATING, INC.        
                                                            PC-005          2,711                  05/14/21   08/16/21    TWP PLUMBING & HEATING, INC.        
                                                            PC-006          1,786                  05/14/21   08/16/21    TWP PLUMBING & HEATING, INC.        
                                                            PC-007          2,758                  05/14/21   08/16/21    TWP PLUMBING & HEATING, INC.        
                                                            PC-008          1,461                  12/28/20   03/02/21    TWP PLUMBING & HEATING, INC.        
                                                            PC-009         10,078                  04/12/21   07/12/21    TWP PLUMBING & HEATING, INC.        
 

          A.B. Davis HS Annex:
96-0106   Reconstruction               0-011-003  08/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0414   Reconstruction               0-011-004  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0640   Reconstruction               0-011-006  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1468   Reconstruction               0-011-009  05/04/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            18,127                  04/03/07   04/03/07    Chards Diversified                  
 
02-0462   Reconstruction               0-011-010  09/26/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,679                  12/10/07   12/12/07    MATHSEK, INC.                       
                                                            001             9,000                  12/10/07   12/12/07    CARINO MANAGEMENT, INC              
                                                            001             2,822                  12/06/08   04/13/09    TURNER LUSTER JOINT VENTURE         
                                                            001             4,838                  12/06/08   04/13/09    BENEWAY, INC.                       
                                                            001            48,000                  02/28/11   03/28/11    DJH MECHANICAL ASSOCIATES LTD       
                                                            001             9,000                  05/26/11     /  /      Carino Management, Inc.             
                                                            001                 0                  05/26/11     /  /      Mount Vernon School Architects      
                                                            002             4,495                  12/10/07   12/12/07    MATHUSEK, INC                       
                                                            002             3,238                  12/10/07   12/12/07    CARINO MANAGEMENT , INC             
                                                            002             1,311                  12/06/08   04/13/09    BENEWAY, INC.                       
                                                            002            -6,000                  02/28/11   03/28/11    DJH MECHANICAL ASSOCIATES LTD       
                                                            003             6,939                  12/10/07   12/12/07    CARINO MANAGEMENT, INC              
                                                            003             5,132                  12/06/08   04/13/09    BENEWAY, INC.                       
                                                            003              -372                  12/06/08   04/13/09    BENEWAY, INC.                       
                                                            004            -4,200                  12/10/07   12/12/07    CARINO MANAGEMENT, INC              
                                                            004             5,363                  12/06/08   04/13/09    BENEWAY, INC.                       
                                                            005           -10,000                  12/10/07   12/12/07    CARINO MANAGEMENT, INC              
                                                            02             22,335                  12/06/08   04/13/09    BENEWAY, INC.                       
                                                            1            -140,015                  03/28/11   04/22/11    DJH MECHANICAL                      
                                                            1             321,805                  03/28/11   04/22/11    SUMMIT CONSTRUCTION                 
                                                            1             257,792                  05/13/11     /  /      CHARDS DIVERSIFIED INTERNATIONAL    
                                                            1             321,805                  05/26/11     /  /                                          
                                                            CCD001              0                  02/28/11   03/28/11    DJH MECHANICAL ASSOCIATES LTD       
 
11-0977   Reconstruction               0-011-014  05/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,945                  03/14/14   04/15/14    J & M Heating and Air               
                                                            2             -12,011                  08/26/13     /  /      J & M Heating and Air               
                                                            2             -12,110                  09/25/13   10/31/13    J&M Heating And Air Conditioning    
                                                            3              11,182                  10/15/13   11/12/13    J&M HEATING & AIR CONDITIONING INC  
 
12-0639   Reconstruction               0-011-015  11/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,033                  05/13/15   05/21/15    Siemens Industry Inc.               
 
15-1645   Reconstruction               0-011-017  05/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             15,200                  11/25/16   12/09/16    Jupiter Environmental Services      
                                                            01             15,200                  11/30/16     /  /      Jupiter Environmental Services      
 
18-1171   Reconstruction               0-011-019  05/02/19  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1457   Reconstruction               0-011-020  06/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,370                  10/19/20   12/29/20    RLJ ELECTRIC CORP.                  
                                                            EC-002         16,255                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            EC-003            987                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            EC-004          1,733                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            EC-005         14,135                  09/24/20   11/09/20    RLJ ELECTRIC CORP.                  
                                                            EC-006          1,930                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            EC-007          2,404                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            EC-008          4,613                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            GC1-001         4,610                  09/23/19   09/30/19    BARRETT ROOFS, INC.                 
                                                            GC1-002        15,000                  11/07/19   11/27/19    BARRETT ROOFS, INC.                 
                                                            GC1-003         7,492                  03/06/20   06/30/20    BARRETT ROOFS, INC.                 
                                                            GC1-004         7,800                  03/05/20   06/30/20    BARRETT ROOFS, INC.                 
                                                            GC1-005        27,546                  11/04/20   02/18/21    BARRETT ROOFS, INC.                 
                                                            GC1-006        -1,446                  10/30/20   02/08/21    BARRETT ROOFS, INC.                 
                                                            GC2-001        23,000                  04/05/21   06/22/21    RENU CONTRACTING & RESTORATION      
                                                            GC2-002        17,800                  12/26/19   01/21/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-003         2,286                  12/26/19   01/22/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-004         6,000                  12/26/19   01/22/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-005         3,034                  01/29/20   02/26/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-006         5,200                  01/29/20   02/26/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-007         6,951                  01/29/20   02/26/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-008         3,314                  11/09/20   03/08/21    RENU CONTRACTING & RESTORATION      
                                                            GC2-009         3,725                  11/09/20   03/08/21    RENU CONTRACTING & RESTORATION      
                                                            GC2-010         9,200                  11/09/20   03/08/21    RENU CONTRACTING & RESTORATION      
                                                            GC2-011         3,646                  11/09/20   03/08/21    REBU CONTRACTING & RESTORATION      
                                                            GC2-012        13,400                  05/26/20   07/10/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-013         4,000                  05/26/20   07/10/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-014         5,200                  05/26/20   07/10/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-015         2,000                  05/26/20   07/10/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-016           580                  07/03/20   08/12/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-017         7,400                  10/19/20   01/06/21    RENU CONTRACTING & RESTORATION      
                                                            GC2-018         2,321                  10/19/20   01/06/21    RENU CONTRACTING & RESTORATION      
                                                            GC2-019        20,028                  07/17/20   09/10/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-020          -407                  09/09/20   11/20/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-021         2,112                  09/09/20   11/20/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-022        14,801                  03/15/21   05/13/21    RENU CONTRACTING & RESTORATION      
                                                            MAS-001       -15,000                  02/10/20   06/05/20    CAPITOL RENOVATION CORP.            
                                                            MAS-002          -351                  09/09/20   11/20/20    CAPITAL RENOVATION CORP.            
                                                            MC-001          6,214                  12/26/19   01/14/20    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-002        -10,300                  12/26/19   01/14/20    J&M HEATING & AIR CONDITIONING,INC. 
                                                            MC-003          8,250                  01/21/20   02/25/20    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-004          6,966                  12/26/19   01/14/20    J&M HEATING & AIR CONDITIONING,INC. 
                                                            MC-005          7,715                  01/29/20   02/28/20    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-006          7,405                  05/26/20   07/07/20    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-007            750                  05/26/20   07/07/20    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-008          2,125                  05/26/20   07/07/20    J&M HEATING & AIR CONDOTIONING, INC.
                                                            MC-009         28,928                  09/09/20   11/05/20    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-010         24,947                  09/09/20   11/05/20    J&M HEATING & AIR CONDITIONING, INC.
                                                            PC-001          5,604                  11/04/19   11/06/19    TWP PLUMBING & HEATING, INC.        
                                                            PC-002          1,602                  11/04/19   11/06/19    TWP PLUMBING & HEATING, INC.        
                                                            PC-003         11,091                  02/24/20   06/24/20    TWP PLUMBING & HEATING, INC.        
                                                            PC-004         -1,735                  11/09/20   01/27/21    TWP PLUMBING & HEATING, INC.        
                                                            PC-005         -4,091                  11/09/20   01/27/21    TWP PLUMBING & HEATING, INC.        
                                                            PC-006          9,923                  09/09/20   11/05/20    TWP PLUMBING & HEATING, INC.        
 
06-0508SC Visual Structural Inspection 0-011-SC1  11/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rebecca Turner ES (fmly Longfellow):
93-0126   Reconstruction               0-013-002  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0415   Reconstruction               0-013-003  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0574   Reconstruction               0-013-004  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0641   Reconstruction               0-013-006  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1552   Reconstruction               0-013-007  06/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0189   Additions and Alterations    0-013-008  01/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            011             3,588                  10/23/06   12/04/06    Solar Electric                      
                                                            012             2,053                  10/23/06   12/04/06    Solar Electric Systems, Inc.        
                                                            012             2,053                  10/05/07   10/05/07    Solar Electric Systems, Inc         
                                                            044             3,588                  10/05/07   10/05/07    Solar Electric Systems, Inc         
                                                            1                 812                  09/17/04   05/24/06    Richards Conditioning               
                                                            1               1,856                  09/17/04   05/24/06    Linphil Elec.                       
                                                            1               2,135                  09/17/04   05/24/06    IRA Conklin Sons                    
                                                            1              18,718                  09/17/04   01/09/07    DSA Service                         
                                                            1                 613                  09/17/04   05/24/06    Beneway Inc                         
                                                            1               2,750                  09/21/04   05/24/06    Wescon Plumbing                     
                                                            1               5,233                  09/21/04   06/07/06    Subolo Contracting                  
                                                            1               4,887                  09/21/04   01/09/07    Solar Elec.                         
                                                            10                520                  09/21/04   05/09/06    Subolo Contracting                  
                                                            10                377                  09/21/04   05/24/06    Solar Elec.                         
                                                            10                520                  09/21/04   06/07/06    Subolo Contracting Corp.            
                                                            11             35,500                  09/21/04   01/09/07    Subolo Contracting                  
                                                            12              5,360                  09/21/04   03/01/07    Subolo Contracting                  
                                                            13                415                  09/21/04   12/19/06    Subolo Contracting                  
                                                            14                973                  03/01/07   03/01/07    Subolo Contracting Corp.            
                                                            15            -15,010                  10/23/06   12/19/06    Subolo Contracting                  
                                                            16                632                  09/21/04   06/07/06    Subolo Contracting                  
                                                            17             37,261                  09/21/04   06/07/06    Subolo Contracting                  
                                                            18              4,362                  09/21/04   06/07/06    Subolo Contracting                  
                                                            19              3,795                  09/21/04   06/07/06    Subolo Contracting                  
                                                            2                 773                  09/17/04   05/24/06    Richards Conditioning               
                                                            2                 550                  09/17/04   05/24/06    Beneway Inc                         
                                                            2                 487                  09/21/04   05/24/06    Wescon Plumbing                     
                                                            2               5,669                  09/21/04   06/07/06    Subolo Contracting                  
                                                            2              10,838                  09/21/04   02/09/07    Solar Elec.                         
                                                            20                600                  09/21/04   01/09/07    Subolo Contracting                  
                                                            3               3,727                  09/17/04   05/24/06    Beneway Inc                         
                                                            3               3,056                  09/21/04   03/26/07    Wescon Plumbing                     
                                                            3              10,460                  09/21/04   03/01/07    Subolo Contracting                  
                                                            3                 988                  09/21/04   05/24/06    Richards Conditioning               
                                                            3               4,156                  09/21/04   05/24/06    Solar Elec.                         
                                                            4               1,500                  09/17/04   05/24/06    Beneway Inc                         
                                                            4               8,020                  09/21/04   03/01/07    Subolo Contracting                  
                                                            4                 391                  09/21/04   05/24/06    Solar Elec.                         
                                                            4               1,162                  09/21/04   05/24/06    Richards Conditioning               
                                                            5               4,400                  09/17/04   05/24/06    Beneway Inc                         
                                                            5                 794                  09/21/04   05/24/06    Solar Elec.                         
                                                            5              22,757                  10/23/06   03/01/07    Subolo Contracting                  
                                                            6               9,999                  09/21/04   03/01/07    Subolo Contracting                  
                                                            6                 774                  09/21/04   05/24/06    Solar Elec.                         
                                                            7                 742                  09/21/04   03/01/07    Subolo Contracting                  
                                                            7                -973                  10/23/06   02/09/07    Solar Electric                      
                                                            8               1,424                  09/21/04   06/07/06    Subolo Contracting                  
                                                            8                 749                  09/21/04   05/24/06    Solar Elec.                         
                                                            9                 605                  09/21/04   05/09/06    Subolo Contracting                  
                                                            9                 509                  09/21/04   05/24/06    Solar Elec.                         
 
10-0001   Reconstruction               0-013-009  07/01/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,953                  10/22/10   11/19/10    MENGLER MECHANICAL INC              
                                                            2              30,000                  10/22/10   11/19/10    MENGLER MECHANICAL INC              
                                                            3               9,323                  07/25/11   08/17/11    MENGLER MECHANICAL INC              
                                                            4             -26,000                  11/21/11   07/17/12    MENGLER MECHANICAL INC              
 
13-1459   Reconstruction               0-013-010  06/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2             -12,026                  10/21/15   01/28/16    RLJ Electric                        
 
14-1445   Reconstruction               0-013-011  05/04/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Columbus ES(fmly Franko/fmly Nichols:
97-0416   Reconstruction               0-014-004  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1764   Reconstruction               0-014-006  07/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1618   Reconstruction               0-014-007  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0642   Reconstruction               0-014-009  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1551   Reconstruction               0-014-010  08/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,500                  12/10/07   12/12/07    BEST ROOFING OF NJ, INC             
                                                            2              -3,803                  03/30/07   03/30/07    Best Roofing                        
 
00-0040   Reconstruction               0-014-011  09/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0463   Additions and Alterations    0-014-012  12/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,000                  12/10/07   12/12/07    LPD CONTRACTING, INC                
                                                            001            27,683                  12/10/07   12/12/07    LPD CONTRACTING INC.                
                                                            001            30,610                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            001             3,000                  12/18/08   01/27/09    LPD CONTRACTING, INC.               
                                                            001            27,683                  12/18/08   01/27/09    LPD CONTRACTING, INC.               
                                                            001                 0                  12/18/08     /  /      THERMO HYDRONIC CORP. 7200          
                                                            001            27,242                  12/18/08     /  /      THERMO HYDRONIC CORP.               
                                                            001             8,877                  12/18/08   06/17/09    ORA PLUMBING & HEATING CONTRACTING  
                                                            001             2,171                  12/15/08   06/17/09    ORA PLUMBING & HEATING CONTRACTING  
                                                            001             1,300                  12/16/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            002            26,422                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            002             4,781                  12/18/08   06/17/09    THERMO HYDRONIC CORP.               
                                                            002             2,038                  12/18/08   06/17/09    ORA PLUMBING & HEATING CONTRACTING  
                                                            002            10,080                  12/18/08   06/17/09    ORA PLUMBING & HEATING CONTRACTING  
                                                            002             2,920                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            003            16,000                  12/18/08   01/27/09    AVANTI BULDING CONSTRUCTION CORP.   
                                                            003             2,071                  12/18/08   06/17/09    THERMO HYDRONIC CORP.               
                                                            003             8,236                  12/18/08     /  /      ORA PLUMBING & HEATING CONTRACTING  
                                                            003             7,213                  12/18/08   06/18/09    RLJ ELECTRIC CORP.                  
                                                            004            25,682                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            004             6,022                  12/18/08   06/17/09    ORA PLUMBING & HEATING CONTRACTING  
                                                            004             7,099                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            004               325                  12/22/10   02/11/11    THERMO HYDRONIC CORP                
                                                            005            25,441                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            005             4,084                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            006            28,539                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            007            29,747                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            007             1,500                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            008            17,966                  12/18/08   05/08/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            008             2,166                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            009            11,769                  12/19/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            009             2,895                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            010            34,518                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION GROUP  
                                                            011            32,686                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            012            43,094                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            013            15,880                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            014            35,401                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            015            42,286                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            016            30,889                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            017            44,767                  07/14/10   10/04/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            018            26,436                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            019            46,087                  07/14/10   10/04/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            020            30,860                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            021           -43,431                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            022            41,842                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            023            43,449                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            06              3,095                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            2               2,087                  05/14/09   08/21/09    RLJ ELECTRICAL CORP                 
                                                            6               1,089                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
 
11-0201   Reconstruction               0-014-015  06/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  12/19/11   06/25/12    ROBERT D ANDERSON CO INC            
                                                            2              -3,200                  02/27/12   07/12/12    ROBERT D ANDERSON CO INC            
 
17-0957   Reconstruction               0-014-016  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003              0                  09/28/18   10/22/18    NABER ELECTRIC CORP                 
                                                            EC-010            937                  10/16/18   11/30/18    NABER ELECTRIC CORP                 
                                                            EC-017          1,447                  10/16/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-021          2,934                  11/05/18   01/15/19    NABER ELECTRIC CORP.                
                                                            EC-023          4,511                  11/16/18   11/30/18    NABER ELECTRIC CORP                 
                                                            FE-01           2,625                  01/16/19   02/08/19    MCHUGH FURNISHINGS LLC              
                                                            GC-008         13,631                  08/23/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-010              0                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-019          1,050                  10/12/18   10/23/18    PIAZZA BROTHERS INC                 
                                                            GC-025          1,564                  10/16/18   11/26/18    PIAZZA BROTHERS INC                 
                                                            GC-028          5,658                  11/16/18   12/03/18    PIAZZA BROTHERS INC                 
                                                            GC-030         25,701                  12/19/18   02/22/19    PIAZZA BROTHERS, INC.               
                                                            GC-031         26,330                  02/19/19   02/22/19    PIAZZA BROTHERS, INC.               
                                                            GC-034          5,663                  02/19/19   02/22/19    PIAZZA BROTHERS, INC.               
                                                            GC-038          1,200                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-042         -3,000                  02/19/19   02/22/19    PIAZZA BROTHERS, INC.               
                                                            GC-042         -3,000                  02/07/19   02/27/19    PIAZZA BROTHER, INC.                
                                                            GC045         -12,000                  02/15/19   03/05/19    PIAZZA BROTHERS,INC.                
                                                            PC-002              0                  09/28/18   10/22/18    PEARL RIVER PLUMB HEAT & INC        
 

          Pennington Elementary School:
93-0699   Reconstruction               0-015-003  03/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0417   Reconstruction               0-015-004  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0575   Reconstruction               0-015-005  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0643   Reconstruction               0-015-007  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1676   Additions and Alterations    0-015-009  04/15/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,200                  03/22/07   03/26/07    Royal Contracting                   
                                                            001            25,000                  11/22/10     /  /      ACS SYSTEMS ASSOCIATES INC          
                                                            001             6,592                  11/22/10     /  /      AVANTI BUILDING CONSTRUCTION CORP   
                                                            001             2,670                  06/08/12   10/18/13    DSO MECHANICAL CORPORATION          
                                                            002             9,513                  03/22/07   03/26/07    Royal Contracting                   
                                                            002             4,200                  11/22/10     /  /      AVANTI BUILDING CONSTRUCTION CORP   
                                                            002            -7,750                  06/08/12   10/18/13    DSO MECHANICAL CORPORATION          
                                                            003             7,950                  03/22/07   03/26/07    Royal Contracting                   
                                                            003             4,264                  11/22/10     /  /      AVANTI BUILDING CONSTRUCTION CORP   
                                                            004             3,800                  03/22/07   03/26/07    Royal Contracting                   
                                                            004            14,610                  11/22/10     /  /      AVANTI BUILDING CONSTRUCTION CORP   
                                                            005             5,075                  03/22/07   03/26/07    Royal Contracting                   
                                                            CCD-001         3,326                  11/22/10     /  /      AVANTI BUILDING CONSTRUCTION CORP   
                                                            CCD-002         3,415                  11/22/10   11/29/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            CCD-003        46,322                  11/22/10     /  /      AVANTI BUILDING CONSTRUCTION CORP   
                                                            CCD-004         6,934                  11/22/10     /  /      AVANTI BUILDING CONSTRUCTION CORP   
 
10-1444   Reconstruction               0-015-011  08/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -6,024                  11/29/13   02/07/14    C&M DOOR CONTROLS,INC               
 
11-1250   Reconstruction               0-015-013  08/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              38,269                  02/18/14   03/14/14    L & M Company                       
 
16-1341   Additions and Alterations    0-015-016  06/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,342                  10/25/17   11/30/17    Talt Electric                       
                                                            EC-002         -7,000                  11/15/17   12/01/17    Talt Electric                       
                                                            EC-003         10,661                  04/19/18   04/20/18    Talt Electric                       
                                                            EC-004            671                  05/31/18   06/25/18    TALT ELECTRIC                       
                                                            EC-005          4,113                  08/14/18   01/04/19    TALT ELECTRIC                       
                                                            EC-005          4,113                  12/14/18   01/14/19    TALT ELECTRIC                       
                                                            EC-006         22,650                  08/14/18   01/04/19    TALT ELECTRIC                       
                                                            EC-006         22,650                  12/14/18   01/14/19    TALT ELECTRIC                       
                                                            EC-007          4,544                  10/09/18   10/23/18    TALT ELECTRIC                       
                                                            EC-008          2,553                  10/04/18   10/11/18    TALT ELECTRIC                       
                                                            EC-009         26,255                  10/04/18   10/11/18    TALT ELECTRIC                       
                                                            EC-010          2,003                  10/16/18   11/29/18    TALT ELECTRIC                       
                                                            EC-011          8,535                  12/19/18   01/29/19    TALT ELECTRIC                       
                                                            EC-012          9,545                  12/10/18   01/18/19    TALT ELECTRIC                       
                                                            EC-013          1,630                  12/10/18   01/18/19    TALT ELECTRIC                       
                                                            EC-014          2,726                  04/15/19   04/16/19    TALT ELECTRIC                       
                                                            EC-015          2,621                  05/02/19   05/03/19    TALT ELECTRIC                       
                                                            EC-016          1,160                  04/15/19   04/16/19    TALT ELECTRIC                       
                                                            EC-017          3,480                  04/15/19   04/16/19    TALT ELECTRIC                       
                                                            EC-018          3,761                  06/24/19   06/25/19    TALT ELECTRIC                       
                                                            EC-018          3,761                  12/20/19   01/07/20    TALT ELECTRIC                       
                                                            EC-019            584                  06/19/19   06/21/19    TALT ELECTRIC                       
                                                            EC-020          4,405                  06/19/19   06/21/19    TALT ELECTRIC                       
                                                            EC-021          1,604                  10/10/19   10/18/19    TALT ELECTRIC                       
                                                            EC-022          2,934                  10/10/19   10/18/19    TALT ELECTRIC                       
                                                            EC-023          1,969                  10/10/19   10/18/19    TALT ELECTRIC                       
                                                            GC-001          3,989                  10/25/17   11/13/17    Niram, Inc.                         
                                                            GC-001          6,400                  02/07/19   02/27/19    PETER J. LANDI, INC.                
                                                            GC-002          8,582                  10/25/17   11/13/17    Niram, Inc.                         
                                                            GC-003          5,341                  10/25/17   11/13/17    Niram, Inc.                         
                                                            GC-004         47,583                  11/17/17   02/14/18    Niram, Inc.                         
                                                            GC-005          5,339                  01/12/18   01/31/18    Niram, Inc.                         
                                                            GC-006          5,754                  01/12/18   01/31/18    Niram, Inc.                         
                                                            GC-007          8,107                  01/29/18   02/05/18    Niram, Inc.                         
                                                            GC-008            792                  01/29/18   02/05/18    Niram, Inc.                         
                                                            GC-009          9,659                  01/29/18   02/05/18    Niram, Inc.                         
                                                            GC-010         28,071                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-011            590                  03/23/18   03/29/18    Niram, Inc.                         
                                                            GC-012          9,007                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-013          2,368                  04/19/18   04/23/18    Niram, Inc.                         
                                                            GC-014            984                  04/19/18   04/23/18    Niram, Inc.                         
                                                            GC-015           -440                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-016            589                  04/30/18   05/02/18    Niram, Inc.                         
                                                            GC-017          6,392                  04/30/18   05/02/18    Niram, Inc.                         
                                                            GC-018          6,200                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-019          3,530                  05/25/18   06/11/18    NIRAM, INC.                         
                                                            GC-021          2,890                  08/22/18   09/14/18    NIRAM INC                           
                                                            GC-022          4,300                  08/16/18   01/03/19    NIRAM, INC.                         
                                                            GC-022          4,300                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-023          8,621                  08/16/18   01/04/19    NIRAM, INC.                         
                                                            GC-023          8,621                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-024          4,111                  08/16/18   01/04/19    NIRAM, INC.                         
                                                            GC-024          4,111                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-025         16,543                  08/16/18   01/03/19    NIRAM, INC.                         
                                                            GC-025         16,543                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-026         33,240                  08/16/18   01/03/19    NIRAM, INC.                         
                                                            GC-026         33,240                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-027         33,240                  08/16/18   01/03/19    NIRAM, INC.                         
                                                            GC-027         33,240                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-028          2,541                  08/16/18   01/03/19    NIRAM, INC.                         
                                                            GC-028          2,541                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-029          1,860                  08/22/18   09/14/18    NIRAM                               
                                                            GC-030         16,600                  09/14/18   09/25/18    NIRAM, INC.                         
                                                            GC-030         16,600                  12/20/19   01/06/20    NIRAM, INC.                         
                                                            GC-031          7,661                  10/04/18   10/11/18    NIRAM INC                           
                                                            GC-032         31,100                  11/16/18   01/07/19    NIRAM, INC.                         
                                                            GC-032         31,100                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-033         24,699                  11/08/18   01/08/19    NIRAM, INC.                         
                                                            GC-033         24,699                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-034         29,131                  11/08/18   01/08/19    NIRAM, INC.                         
                                                            GC-034         29,131                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-035         31,240                  11/08/18   01/08/19    NIRAM, INC.                         
                                                            GC-035         31,240                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-036         21,439                  11/08/18   01/03/19    NIRAM, INC.                         
                                                            GC-036         21,439                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-037         31,611                  11/08/18   01/03/19    NIRAM, INC.                         
                                                            GC-037         31,611                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-038         13,572                  10/16/18   11/15/18    NIRAM INC                           
                                                            GC-039         27,408                  10/16/18   11/15/18    NIRAM INC                           
                                                            GC-040         28,791                  10/16/18   11/15/18    NIRAM INC                           
                                                            GC-041         32,356                  07/10/20   09/18/20    NIRAM, INC.                         
                                                            GC-042         25,932                  10/16/18   11/15/18    NIRAM INC                           
                                                            GC-043         31,826                  10/16/18   11/15/18    NIRAM INC                           
                                                            GC-044         19,449                  10/16/18   11/15/18    NIRAM INC                           
                                                            GC-047           -701                  12/10/18   01/18/19    NIRAM, INC.                         
                                                            GC-048         34,066                  12/14/18   01/25/19    NIRAM, INC.                         
                                                            GC-049         26,517                  12/10/18   01/18/19    NIRAM, INC.                         
                                                            GC-050         13,496                  12/10/18   01/18/19    NIRAM, INC.                         
                                                            GC-051          7,050                  01/22/19   02/11/19    NIRAM, INC.                         
                                                            GC-051          7,050                  01/16/19   02/12/19    NIRAM, INC.                         
                                                            GC-052         32,946                  01/22/19   02/12/19    NIRAM, INC.                         
                                                            GC-052         32,946                  01/16/19   02/11/19    NIRAM, INC.                         
                                                            GC-053          6,912                  03/14/19   03/15/19    NIRAM,INC                           
                                                            GC-054         11,330                  03/14/19   03/18/19    NIRAM,INC                           
                                                            GC-055         13,298                  03/14/19   03/15/19    NIRAM,INC                           
                                                            GC-056          5,000                  04/04/19   04/15/19    NIRAM, INC.                         
                                                            GC-057          3,667                  04/04/19   04/15/19    NIRAM, INC.                         
                                                            GC-058          4,344                  04/15/19   04/16/19    NIRAM, INC.                         
                                                            GC-059            985                  04/15/19   04/16/19    NIRAM, INC.                         
                                                            GC-060         19,427                  04/15/19   04/16/19    NIRAM, INC.                         
                                                            GC-061         13,500                  05/09/19   05/10/19    NIRAM, INC.                         
                                                            GC-062          7,776                  05/09/19   05/10/19    NIRAM, INC.                         
                                                            GC-063         15,678                  09/23/19   09/24/19    NIRAM, INC.                         
                                                            GC-064         18,158                  09/23/19   09/24/19    NIRAM, INC.                         
                                                            GC020          15,000                  06/13/18   07/24/18    NIRAM INC                           
                                                            GC030           3,097                  06/13/18   07/24/18    NIRAM INC                           
                                                            MC-003          7,906                  08/22/18   09/14/18    J&M HEATING & AIR CONDITIONING INC  
                                                            MC-004         11,202                  11/16/18   12/03/18    J&M HEATING & AIR CONDITIONING INC  
                                                            MC-005          1,785                  01/16/19   02/11/19    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-006          2,500                  03/14/19   03/20/19    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-007          1,620                  08/05/19   08/20/19    J&M HEATING & AIR CONDITIONING,INC. 
                                                            MC001          -4,110                  06/11/18   06/29/18    J&M HEATING & AIRCONDITIONING INC   
                                                            MC002           1,756                  06/11/18   06/29/18    J&M HEATING & AIR CONDITIONING INC  
                                                            PC-001          3,993                  10/25/17   11/30/17    Joe Lombardo Plumbing & Heating     
                                                            PC-002          4,200                  04/19/18   04/20/18    Joe Lombardo Plumbing & Heating     
                                                            PC-003         12,184                  08/16/18   01/04/19    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-003         12,184                  12/14/18   01/14/19    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-004         15,667                  09/17/18   09/24/18    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-005          1,979                  10/04/18   10/11/18    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-006            974                  11/08/18   12/03/18    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-007          2,566                  11/08/18   12/03/18    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-008          4,313                  11/08/18   12/03/18    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-009          4,458                  11/05/18   01/09/19    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-009          4,458                  12/14/18   01/14/19    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-010          7,029                  01/14/19   02/11/19    JOE LOMBARDO PLUMBING & HEATING     
 

          Mount Vernon High School:
93-1365   Reconstruction               0-017-003  05/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1596   Reconstruction               0-017-004  06/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0086   Reconstruction               0-017-005  07/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0418   Reconstruction               0-017-006  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1765   Reconstruction               0-017-007  07/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0576   Reconstruction               0-017-008  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0644   Reconstruction               0-017-009  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1550   Reconstruction               0-017-010  08/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,217                  03/30/07   03/30/07    Brookside Contracting               
 
99-0688   Reconstruction               0-017-011  01/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0621   Reconstruction               0-017-014  05/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            10,194                  03/22/07   03/26/07    Avanti  Building                    
                                                            001           107,442                  03/22/07   03/26/07    Avanti Building                     
                                                            001            -7,760                  11/22/10   11/29/10    THERMO HYDRONIC CORP                
                                                            001            26,778                  05/26/11   12/26/12    Avanti Building Constructin Corp.   
                                                            002            74,806                  03/22/07   03/26/07    Avanti building                     
                                                            002            73,400                  03/22/07   03/26/07    Avanti Building                     
                                                            002             7,916                  05/26/12   01/10/13    Avanti Building Construction Corp.  
                                                            003            98,304                  03/22/07   03/26/07    Avanti Building                     
                                                            003            16,745                  05/26/12   12/26/12    Avanti Building Construction Corp.  
                                                            004            12,000                  03/22/07   03/26/07    Avanti Building                     
                                                            004             2,929                  05/26/11   12/26/12    Avanti Building Construction Corp.  
                                                            005            23,897                  03/22/07   03/26/07    Avanti Building                     
                                                            005             1,336                  05/26/11   12/26/12    Avanti Building Construction Corp.  
                                                            006            61,500                  03/22/07   03/26/07    Avanti Building                     
                                                            006            29,670                  05/26/11   12/26/12    Avanti Building Construction Corp.  
                                                            007           154,192                  03/22/07   03/26/07    Avanti Building                     
                                                            007             8,250                  11/22/10   11/29/10    AVANTI BUILDING CONSTRUCTION        
                                                            007           154,192         154,192  05/26/12     /  /      Avanti Building Construction Corp.  
                                                            008            22,000                  03/22/07   03/26/07    Avanti Building                     
                                                            009            47,124                  03/22/07   03/26/07    Avanti Building                     
                                                            010             1,167                  03/22/07   03/26/07    Avanti building                     
                                                            011            17,590                  03/22/07   03/26/07    Avanti Building                     
                                                            012            71,039                  03/22/07   03/26/07    Avanti Building                     
                                                            013           246,635                  03/22/07   03/26/07    Avanti Building                     
                                                            1               6,084           6,084  05/13/11     /  /      lpd contracting                     
                                                            CCD-001         2,400                  11/22/10   11/30/10    THERMO HYDRONIC CORP                
 
06-1345   Reconstruction               0-017-016  07/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0202   Reconstruction               0-017-021  08/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,348                  11/06/13   02/10/14    MENGLER MECHANICAL                  
                                                            2               5,000                  06/14/13   07/23/13    Mengler Mechanical, Inc.            
                                                            2              -5,000                  12/09/13   01/27/14    Mengler Mechancial                  
 
10-1067   Reconstruction               0-017-022  03/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -13,165                  12/19/11   06/22/12    FOURMEN CONSTRUCTION                
 
11-0691   Reconstruction               0-017-025  02/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1             -48,656                  05/17/13   11/08/13    Southeast Mechanical Corp           
 
13-0279   Reconstruction               0-017-026  04/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              16,798                  08/10/15   08/27/15    Bertussie's Contracting             
                                                            1             -18,811                  04/28/16   05/18/16    FOREMOST ELECTRIC                   
                                                            2              19,230                  03/02/16   04/12/16    Bertussie's Contracting             
 
14-1533   Reconstruction               0-017-030  08/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,218                  07/18/16   08/19/16    NICKERSON CORP                      
                                                            001             5,597                  07/18/16   08/19/16    NICKERSON INC                       
                                                            001            59,239                  07/18/16   08/19/16    DELTA ELECTRIC INC                  
                                                            002             6,770                  07/18/16   08/19/16    DELTA ELCTRIC INC                   
                                                            1              68,051                  06/29/16     /  /      Renu Contracting                    
                                                            1               5,597                  07/25/16   09/30/16    Nickerson, Inc.                     
                                                            1              10,218                  07/25/16   09/30/16    Nickerson, Inc.                     
                                                            1              59,239                  07/25/16   09/30/16    Delta Electric, Inc.                
                                                            1             126,822                  07/11/16     /  /      Milburn Flooring Mills              
                                                            2               6,770                  07/25/16     /  /      Delta Electric, Inc.                
                                                            2               3,000                  09/15/16   10/28/16    Nickerson, Inc.                     
                                                            2               1,050                  05/22/17   06/23/17    Nickerson, Inc.                     
                                                            2              53,942                  01/23/17   02/03/17    Renu Contracting                    
                                                            3               1,759                  09/15/16     /  /      Delta Electric, Inc.                
                                                            3               1,910                  09/16/16   10/28/16    Nickerson, Inc.                     
                                                            4              11,778                  11/30/16   12/09/16    Nickerson, Inc.                     
                                                            GC-5            1,875                  12/26/18   02/12/19    NICKERSON CORP                      
 
15-1164   Reconstruction               0-017-031  09/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,400                  11/26/18   01/08/19    RENU CONTRACTING                    
                                                            2               1,891                  11/26/18   01/08/19    RENU CONTRACTING                    
                                                            3              23,600                  11/26/18   01/08/19    RENU CONTRACTING                    
                                                            4              20,616                  07/18/17   07/27/17    Renu Contracting                    
                                                            4              20,616                  11/26/18   01/08/19    RENU CONTRACTING                    
 
15-1633   Reconstruction               0-017-033  05/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,856                  07/18/17   10/30/17    Renu Contracting                    
                                                            2              13,745                  07/18/17   10/30/17    Renu Contracting                    
                                                            3              12,155                  11/26/18   01/15/19    RENU CONTRACTING                    
                                                            4               3,696                  07/18/17   10/30/17    Renu Contracting                    
                                                            5               2,115                  07/18/17   08/15/17    Renu Contracting                    
 
16-1699   Reconstruction               0-017-034  06/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1771   Reconstruction               0-017-036  07/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         11,203                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-001          7,000                  12/16/19   01/03/20    SPORT TECH CONSTRUCTION             
                                                            GC-002         10,000                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-002          4,405                  12/16/19   01/03/20    SPORT TECH CONSTRUCTION             
                                                            GC-003         25,000                  09/23/19   09/24/19    SPORT TECH CONSTRUCTION             
                                                            GC-003            996                  12/16/19   01/03/20    SPORT TECH CONSTRUCTION             
                                                            GC-004         27,000                  09/23/19   09/24/19    SPORT TECH CONSTRUCTION             
                                                            GC-004         19,285                  12/16/19   01/03/20    SPORT TECH CONSTRUCTION             
                                                            GC-005          3,500                  07/05/18   07/26/18    SPORT TECH CONSTRUCTION             
                                                            GC-005         27,500                  09/23/19   09/24/19    SPORT TECH CONSTRUCTION             
                                                            GC-006          4,500                  09/28/18   10/11/18    SPORT TECH CONSTRUCTION             
                                                            GC-006          4,500                  10/31/18   11/13/18    SPORTS TECH CONSTRUCTION            
                                                            GC-006          4,350                  11/26/19   12/13/19    SPORT TECH CONSTRUICTION            
                                                            GC-007          9,000                  09/28/18   10/11/18    SPORT TECH CONSTRUCTION             
                                                            GC-007          9,000                  10/31/18   11/13/18    SPORTS TECH CONSTRUCTION            
                                                            GC-007          2,310                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-008         34,999                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-009         13,216                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-010         10,231                  11/12/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-011          8,754                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-012         20,000                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-013          4,200                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-014          1,386                  12/04/19   12/12/19    SPORT TECH CONSTRUCTION             
                                                            GC-015          5,082                  12/18/19   01/03/20    SPORT TECH CONSTRUCTION             
                                                            GC-016         12,700                  10/19/20   12/30/20    SPORT TECH CONSTRUCTION             
 
16-1772   Reconstruction               0-017-038  06/29/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1737   Reconstruction               0-017-040  07/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,880                  06/04/18   03/15/19    NORBERTO CONSTRUCTION               
                                                            1              12,020                  01/23/17   05/23/19    DELTA ELECTRIC, INC.                
                                                            1              24,767                  12/07/20   05/10/21    SURGE, INC.                         
                                                            10              1,800                  12/07/20   05/10/21    SURGE, INC.                         
                                                            11              4,100                  12/07/20   05/10/21    SURGE, INC.                         
                                                            12              5,049                  12/07/20   05/10/21    SURGE, INC.                         
                                                            13              2,245                  12/07/20   05/10/21    SURGE, INC.                         
                                                            2               8,238                  01/23/17   05/23/19    SURGE, INC.                         
                                                            2               6,873                  12/07/20   02/03/21    DELTA ELECTRIC, INC.                
                                                            2               3,848                  12/07/20   05/10/21    NORBERTO CONSTRUCTION               
                                                            3               5,250                  01/23/17   05/23/19    SURGE, INC.                         
                                                            3               1,615                  12/07/20   02/03/21    DELTA ELECTRIC, INC.                
                                                            4              27,258                  01/23/17   05/23/19    SURGE, INC.                         
                                                            4               3,317                  12/07/20   03/16/21    DELTA ELECTRIC, INC.                
                                                            5               6,100                  12/07/20   05/10/21    SURGE, INC.                         
                                                            5               4,119                  12/07/20   02/03/21    DELTA ELECTRIC, INC.                
                                                            6              15,813                  12/07/20   05/10/21    SURGE, INC.                         
                                                            6              18,546                  12/07/20   02/03/21    DELTA ELECTRIC, INC.                
                                                            7               8,321                  12/07/20   05/10/21    SURGE, INC.                         
                                                            7             -14,821                  12/07/20   02/03/21    DELTA ELECTRIC, INC.                
                                                            8               9,600                  12/07/20   05/10/21    SURGE, INC.                         
                                                            8             -10,000                  12/07/20   02/03/21    DELTA ELECTRIC, INC.                
                                                            9              11,433                  12/07/20   05/10/21    SURGE, INC.                         
 
19-1465   Reconstruction               0-017-048  04/17/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          5,449                  12/28/20   03/02/21    NABER ELECTRIC CORP.                
                                                            EC-002          6,096                  12/28/20   03/02/21    NABER ELECTRIC CORP.                
                                                            GC-001          3,515                  11/04/20   01/29/21    VERITAS CONSTRUCTION SERVICES, INC. 
                                                            GC-002          2,999                  03/15/21   05/13/21    VERITAS CONSTRUCTION SERVICES, INC. 
                                                            GC-003          5,965                  12/28/20   02/26/21    VERITAS CONSTRUCTION SERVICES, INC. 
 
04-0130SC Visual Structural Inspection 0-017-SC1  08/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Traphagen Elementary:
97-0419   Reconstruction               0-018-001  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0645   Reconstruction               0-018-002  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1614   Reconstruction               0-018-003  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1749   Reconstruction               0-018-005  09/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1492   Reconstruction               0-018-006  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               635                  03/01/07   03/02/07    Etre Associated, Ltd.               
                                                            001               811                  03/01/07   03/02/07    Avanti Building Construction Corp.  
                                                            001            10,812                  03/22/07   03/26/07    Netrix Inc                          
                                                            001             6,441                  03/22/07   03/26/07    Avanti Building                     
                                                            001               256                  12/10/07   12/12/07    ALL RIGHT ELECTRIC                  
                                                            001            10,811                  06/22/12   10/31/12    Netrix, Inc.                        
                                                            001               811                  06/22/12     /  /      Avanti Building Construction Corp.  
                                                            002               969                  03/01/07   03/02/07    Etre Associates, Ltd.               
                                                            002             5,553                  03/22/07   03/26/07    Netrix Inc                          
                                                            002            11,081                  03/22/07   03/26/07    Avanti building                     
                                                            002             2,618                  03/22/07   03/26/07    Beneway Inc                         
                                                            002             3,478                  12/10/07   12/12/07    ALL BRIGHT ELECTRIC                 
                                                            002             5,512                  06/22/12   10/31/12    Netrix, Inc.                        
                                                            002             3,477                  06/22/12   10/31/12    All Bright Electric                 
                                                            002             2,618                  06/22/12   10/31/12    Beneway, Inc.                       
                                                            003             1,371                  03/01/07   03/02/07    Etre Associates, Ltd.               
                                                            003             2,453                  03/22/07   03/26/07    Netrix Inc                          
                                                            003             5,908                  03/22/07   03/26/07    Avanti Building                     
                                                            003               885                  03/22/07     /  /      Beneway Inc                         
                                                            003               290                  03/22/07   03/26/07    All Bright Electric                 
                                                            003               885                  06/22/12   10/31/12    Beneway, Inc.                       
                                                            003               289                  06/22/12     /  /      EI Associates                       
                                                            004             2,188                  03/22/07   03/26/07    All Bright Electric                 
                                                            004             1,421                  03/22/07   03/26/07    Avanti building                     
                                                            004               675                  03/22/07   03/26/07    Beneway                             
                                                            004               959                  03/22/07   03/26/07    Etre Associates                     
                                                            004            10,037                  03/22/07   03/26/07    Netrix Inc                          
                                                            004            10,037                  06/22/12   10/31/12    Netrix, Inc.                        
                                                            004             2,188                  06/22/12   10/31/12    All Bright Electric                 
                                                            004               675                  06/22/12   10/31/12    Beneway, Inc.                       
                                                            004             2,188                  06/22/12     /  /      EI Associates                       
                                                            005             2,774                  03/01/07   03/02/07    Etre Associates, Ltd.               
                                                            005             2,811                  03/22/07   03/26/07    Netrix Inc                          
                                                            005             4,182                  03/22/07   03/26/07    Avanti Building                     
                                                            005             4,359                  03/22/07   03/26/07    Beneweay                            
                                                            005             2,811                  06/22/12   10/31/12    Netrix, Inc.                        
                                                            005             4,359                  06/22/12   10/31/12    Beneway, Inc.                       
                                                            006             5,248           5,248  03/01/07   03/02/07    Etre Associates, Ltd.               
                                                            006            16,688                  03/22/07   03/26/07    Avanti building                     
                                                            006              -580                  03/22/07   03/26/07    Netrix inc                          
                                                            007               804                  03/01/07   03/02/07    Etre Associates, Ltd.               
                                                            007             1,256                  03/22/07   03/26/07    Avanti building                     
                                                            008               664                  03/01/07   03/02/07    Etre Associates, Ltd.               
                                                            008             1,773                  03/22/07   03/26/07    Avanti Building                     
                                                            009             3,263                  03/22/07   03/26/07    Avanti Building                     
                                                            010             1,876                  03/22/07   03/26/07    Avanti Building                     
                                                            011             5,298                  03/22/07   03/26/07    Avanti Building                     
                                                            012               811                  03/22/07   03/26/07    Avanti building                     
                                                            1                 219                  03/22/07   03/26/07    Beneway Inc                         
                                                            1                 635                  03/22/07     /  /      Etre Associates                     
                                                            1                 256                  06/22/12   10/31/12    All Bright Electric                 
                                                            1                 219                  06/22/12   10/31/12    Beneway, Inc.                       
 
13-1460   Reconstruction               0-018-008  06/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -41,921                  10/21/15   01/28/16    RLJ Electric                        
 
15-1646   Reconstruction               0-018-009  05/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02             15,350                  11/25/16   12/12/16    Jupiter Environmental Services      
                                                            2A             15,350                  11/30/16     /  /      Jupiter Environmental Services      
 
17-0958   Reconstruction               0-018-010  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -8,621                  07/03/20   08/11/20    AGV ELECTRICAL CONTRACTING, LLC     
                                                            GC-01           6,216                  09/23/19   09/30/19    VINCO BUILDERS, LLC                 
                                                            GC-02           1,796                  04/30/21     /  /      VINCO BUILDERS, LLC                 
 

          Lincoln Elementary:
97-0420   Reconstruction               0-019-001  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0646   Reconstruction               0-019-002  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1615   Reconstruction               0-019-003  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0821   Reconstruction               0-019-004  09/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0006           14,868                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            001               661                  03/22/07   03/26/07    Beneway                             
                                                            001             1,906                  03/22/07   03/26/07    Wescon Plumbing Heating             
                                                            001               435                  03/22/07   03/26/07    Hammond Electrical                  
                                                            002             2,063                  03/22/07   03/26/07    Hammond Electrical                  
                                                            002               768                  03/22/07   03/26/07    Beneway                             
                                                            003               449                  03/22/07   03/26/07    Hammond Electrical                  
                                                            003            37,887                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            004             1,626                  03/22/07   03/26/07    Hammond Electrical                  
                                                            004            21,559                  03/22/07   03/26/07    Gabriel Contracing                  
                                                            005               959                  03/22/07   03/26/07    Hammond Electrical                  
                                                            005            18,541                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            006               517                  03/22/07   03/26/07    Hammond Electrical                  
                                                            007             4,029                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            008             5,325                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            009             2,100                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            011             3,676                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            011             3,676                  11/03/08   01/16/09    GABRIEL CONTRACTING CORP            
                                                            012            -4,000                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            013            -3,600                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            1                -844                  03/22/07   03/26/07    Hammond Electrical                  
                                                            1               9,123                  03/22/07   03/26/07    Chards Diversified                  
                                                            1               1,185                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            1                -839                  09/26/08   10/07/08    WESCON PLUMBING & MECHANICAL CORP.  
                                                            1                -839                  11/03/08   05/18/09    WESCON PLUMBING & MECHANICAL        
                                                            2              49,687                  03/22/07   03/26/07    Chards Diversified                  
                                                            2              22,972                  11/03/08   01/22/09    GABRIEL CONTRACTING CORP            
 
16-0510   Reconstruction               0-019-007  03/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0959   Reconstruction               0-019-008  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005              0                  09/28/18   10/22/18    NABER ELECTRIC CORP                 
                                                            EC-012          5,623                  10/16/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-019          1,535                  11/02/18   11/26/18    NABER ELECTRIC CORP                 
                                                            GC-009         10,249                  08/23/18   09/14/18    PIAZZA BROTHER INC                  
                                                            GC-013              0                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-016          4,333                  10/12/18   10/23/18    PIAZZA BROTHERS INC                 
                                                            GC-021          1,050                  10/12/18   10/23/18    PIAZZA BROTHER INC                  
                                                            GC-029          7,507                  12/18/19   02/12/19    PIAZZA BROTHERS, INC.               
                                                            GC-040          1,058                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-044            972                  07/26/19   08/01/19    PIAZZA BROTHERS, INC.               
                                                            GC-047        -12,000                  02/15/19   03/05/19    PIAZZA BROTHERS,INC.                
                                                            PC-004              0                  09/28/18   10/22/18    PEARL RIVER PLUMB HEAT & ELEC INC   
 

          Alternative School:
94-1542   Reconstruction               0-021-002  06/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0421   Reconstruction               0-021-003  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0097   Reconstruction               0-021-004  10/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0647   Reconstruction               0-021-005  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1407   Reconstruction               0-021-006  04/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0640   Reconstruction               0-021-009  11/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,555                  05/13/15   05/21/15    Siemens Industry Inc.               
 

          Benjamin Turner Middle School:
01-0980   New Construction             0-025-001  10/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            17,971                  03/01/07   03/02/07    ELQ Industries, Inc.                
                                                            001            28,076                  03/01/07   03/02/07    Yonkers Electric Contracting Corp.  
                                                            001            14,081                  03/01/07   03/02/07    Rok-Built                           
                                                            001             4,737                  04/30/07   05/09/07    Yonkers Electrical                  
                                                            001            28,076                  04/30/07   05/09/07    Yonkers Electric                    
                                                            001             3,300                  04/30/07   05/09/07    Longo Associates                    
                                                            001             4,458                  04/30/07   05/09/07    Longo Associates                    
                                                            001               221                  04/30/07   05/09/07    SRI Fire Sprinkler                  
                                                            001             1,579                  04/30/07   05/09/07    SRI Fire Sprinkler                  
                                                            001             2,822                  04/30/07   05/09/07    Beneway Inc                         
                                                            001             4,838                  04/30/07   05/09/07    Beneway                             
                                                            001            10,414                  04/30/07   05/09/07    MA Angeliades                       
                                                            001            23,757                  04/30/07   05/09/07    Rok Built Construction              
                                                            001             1,746                  12/10/07   12/12/07    PRECISION PLUMBING, INC             
                                                            001             2,941                  11/03/08     /  /      PRECISION PLUMBING                  
                                                            001               734                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            002            37,734                  03/01/07   03/02/07    ELQ Industries Inc.                 
                                                            002             3,411                  03/01/07   03/02/07    Yonkers Electric Contracting        
                                                            002            16,138                  03/01/07   03/02/07    Rok-Built                           
                                                            002             6,650                  03/22/07   03/26/07    ACS Systems Associates              
                                                            002             1,089                  04/30/07   05/09/07    Yonkers Electrical                  
                                                            002               739                  04/30/07   05/09/07    Longo Associates                    
                                                            002             3,420                  04/30/07   05/09/07    SRI Fire Sprinkler                  
                                                            002            25,912                  04/30/07   05/09/07    Schenectady Steel                   
                                                            002             1,311                  04/30/07   05/09/07    Beneway inc                         
                                                            002            20,536                  04/30/07   05/09/07    Rok Built Construction              
                                                            002             3,411                  04/30/07   05/09/07    Yonkers Electric Contracting        
                                                            002            11,450                  12/10/07   12/12/07    PRECISION PLUMBING, INC             
                                                            002             6,650                  08/07/08     /  /      ACS System Associates               
                                                            002             1,153                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            003             3,044                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            003             5,844                  03/01/07   03/02/07    ELQ Industries Inc.                 
                                                            003            10,330                  03/01/07   03/02/07    Rok-Built                           
                                                            003             4,500                  03/22/07   03/26/07    ACS System Associates               
                                                            003             1,712                  04/30/07   05/09/07    Yonkers Electrical                  
                                                            003             1,742                  04/30/07   05/09/07    Yonker Electric Contracting         
                                                            003               720                  04/30/07   05/09/07    Longo Associates                    
                                                            003             3,109                  04/30/07   05/09/07    Schenectady Steel                   
                                                            003             5,132                  04/30/07   05/09/07    Beneway                             
                                                            003              -372                  04/30/07   05/09/07    Beneway                             
                                                            003            29,896                  04/30/07   05/09/07    Rok Built Construction              
                                                            003             9,468                  12/10/07   12/12/07    PRECISION PLUMBING, INC             
                                                            004             5,819                  03/01/07   03/02/07    Yonkers Electric Contracting Corp.  
                                                            004             4,974                  03/01/07   03/02/07    ELQ Industries, Inc.                
                                                            004             4,291                  03/01/07   03/02/07    Rok-Built                           
                                                            004             1,309                  04/30/07   05/09/07    Yonkers Electrical                  
                                                            004             5,819                  04/30/07   05/09/07    Yonkers Electric Contracting        
                                                            004              -301                  04/30/07   05/09/07    Longo Associates                    
                                                            004             2,826                  04/30/07   05/09/07    Schenectady Steel                   
                                                            004             5,363                  04/30/07   05/09/07    Beneway Inc                         
                                                            004            11,176                  04/30/07   05/09/07    Rok Built Construction              
                                                            004             2,488                  12/10/07   12/12/07    PRECISION PLUMBING, INC             
                                                            004             2,368                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            005             1,570                  03/01/07   03/02/07    Yonkers Electric Contracting        
                                                            005             1,760                  03/01/07   03/02/07    ELQ Industries, Inc.                
                                                            005             4,977                  03/22/07   03/26/07    Rok-Built Construction              
                                                            005             1,690                  04/30/07   05/09/07    Yonkers Electric                    
                                                            005             1,570                  04/30/07   05/09/07    Yonkers electric                    
                                                            005            -1,787                  04/30/07   05/09/07    Longo Associates                    
                                                            005             3,045                  04/30/07   05/09/07    Schenectady Steel                   
                                                            005            27,673                  04/30/07   05/09/07    rok Built Construction              
                                                            005            11,658                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            005             7,789                  12/10/07   12/12/07    PRECISION PLUMBING, INC             
                                                            005             2,941                  09/06/08   10/07/08    PRESCISION PLUMBING, INC.           
                                                            006             4,363                  03/01/07   03/02/07    ELQ Industries, Inc.                
                                                            006               960                  03/01/07   03/02/07    Rok-Built                           
                                                            006             3,262                  04/30/07   05/09/07    Yonker ELectric                     
                                                            006              -542                  04/30/07   05/09/07    Logo Associates                     
                                                            006             8,765                  04/30/07   05/09/07    Rok Built Construction              
                                                            006             1,750                  04/30/07   05/09/07    Schenectady Steel                   
                                                            006             1,846                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            007            13,000                  03/01/07   03/02/07    Rok-Built                           
                                                            007               973                  04/30/07   05/09/07    Yonkers Electric                    
                                                            007               260                  04/30/07   05/09/07    Schenectady Steel                   
                                                            007            13,970                  04/30/07   05/09/07    Rok-Built Construction              
                                                            007             2,158                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            007             6,218                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            008            16,011                  03/01/07   03/02/07    ELQ Industries, Inc.                
                                                            008            14,250                  03/01/07   03/02/07    Rok-Built                           
                                                            008             3,254                  04/30/07   05/09/07    Yonkers Electric                    
                                                            008            -1,593                  04/30/07   05/09/07    Schenectady Steel                   
                                                            008            11,176                  04/30/07   05/09/07    Rok Built  Construction             
                                                            008             3,254                  09/26/08   10/07/08    YONKERS ELECTRIC CONTRACTING CORP.  
                                                            008             3,253                  11/03/08     /  /      YONKERS ELECTRIC CONTRACTING CORP   
                                                            008             1,386                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            009            11,400                  03/01/07   03/02/07    Rok-Built                           
                                                            009             1,508                  04/30/07   05/09/07    Yonkers Electric                    
                                                            009             8,684                  04/30/07   05/09/07    Rok built Construction              
                                                            009             2,469                  12/10/04   12/12/07    ELQ INDUSTRIES, INC.                
                                                            010             6,276                  03/01/07   03/02/07    ELQ Industries, Inc.                
                                                            010            11,400                  03/01/07   03/02/07    Rok-Built                           
                                                            010             4,142                  04/30/07   05/09/07    Yonkers Electric                    
                                                            010            13,357                  04/30/07   05/09/07    Rok Built Construction              
                                                            011             5,174                  03/01/07   03/02/07    ELQ Industries, Inc.                
                                                            011             5,700                  03/01/07   03/02/07    Rok-Built                           
                                                            011             6,322                  04/30/07   05/09/07    Yonkers Electric                    
                                                            011             9,558                  04/30/07   05/09/07    Rok Built Construction              
                                                            012             9,558                  04/30/07   05/09/07    Rok Built Construction              
                                                            012             4,730                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            013               808                  03/22/07   03/26/07    Rok-Built Construction              
                                                            013             9,558                  04/30/07   05/09/07    Rok Built Construction              
                                                            013            62,852                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            014            30,401                  03/01/07   03/02/07    Rok-Built                           
                                                            014             3,937                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            015             9,135                  03/01/07   03/02/07    Rok-Built                           
                                                            015             3,125                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            016             7,151                  03/01/07   03/02/07    Rok-Built                           
                                                            016            28,894                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            017             7,561                  03/01/07   03/02/07    Rok-Built                           
                                                            017            54,857                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            018             1,449                  04/30/07   05/09/07    Rok Built Construction              
                                                            019            -9,750                  04/30/07   05/09/07    Rok Built Construction              
                                                            02             22,335                  04/30/07   05/09/07    Beneway                             
                                                            020             4,816                  04/30/07   05/09/07    Rok Built Construction              
                                                            021             9,500                  04/30/07   05/09/07    Rok Built Construction              
                                                            022            21,931                  04/30/07   05/09/07    Rok Built Construction              
                                                            023            20,587                  04/30/07   05/09/07    Rok Built Construction              
                                                            024            24,567                  04/30/07   05/09/07    Rok Built Construction              
                                                            025            40,217                  04/30/07   05/09/07    Rok Built Construction              
                                                            026           169,600                  04/30/07   05/09/07    Rok built Construction              
                                                            026             2,834                  12/10/07   12/12/07    ROK BUILT CONSTRUCTION, INC         
                                                            027           100,000                  12/10/07   12/12/07    ROK BUILT CONSTRUCTION, INC.        
                                                            1              19,281                  03/01/07   03/02/07    ACS System Associates               
                                                            1               1,869                  04/30/07   05/09/07    schenectady Steel                   
                                                            1              -5,000                  04/30/07   05/09/07    Tensco Cobnstruction                
 
16-0511   Reconstruction               0-025-004  03/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0507SC Visual Structural Inspection 0-025-SC1  11/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grimes Elementary School:
01-1022   New Construction             0-029-001  01/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,712                  04/30/07   05/09/07    Canatal Industries                  
                                                            001             3,892                  04/30/07   05/09/07    Canatal Industries                  
                                                            001             4,612                  04/30/07   05/09/07    MA Angeliades                       
                                                            001             5,767                  12/10/07   12/12/07    D.P. WPLFF INC.                     
                                                            001            10,414                  12/10/07   12/12/07    M.A. ANGELIADES, INC                
                                                            001               745                  12/10/07   12/12/07    D&S FIRE PROTECTION CORP.           
                                                            001             3,613                  12/10/07   12/12/07    D&S PROTECTION CORP                 
                                                            001           118,573                  12/10/07     /  /      ELQ INDUSTRIES, INC.                
                                                            001             7,411                  06/08/12     /  /      S&L PLUMBING AND HEATING CORP       
                                                            002            15,232                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            002            10,799                  04/30/07   05/09/07    Canatal Industries                  
                                                            002            10,108                  04/30/07   05/09/07    Canatal Industries                  
                                                            002             2,408                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            002             2,500                  12/10/07   12/12/07    D&S FIRE PROTECTION CORP            
                                                            002              -352                  12/10/07   12/12/07    D&S FIRE PROTECTION CORP            
                                                            002            19,250                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            002             2,580                  06/08/12     /  /      S&L PLUMBING AND HEATING CORP       
                                                            003            14,683                  04/30/07   05/09/07    Canatal Industries                  
                                                            003             6,000                  04/30/07   05/09/07    Canatal Industries                  
                                                            003            20,762                  04/30/07   05/09/07    MA Angeliades                       
                                                            003             1,403                  12/10/07   12/12/07    D&S FIRE PROTECTION CORP            
                                                            003            93,500                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            003            35,068                  11/10/08     /  /      M.A. ANGELIADES, INC.               
                                                            003             1,846                  06/08/12     /  /      S&L PLUMBING AND HEATING CORP       
                                                            004             7,461                  04/30/07   05/09/07    Canatal Industries                  
                                                            004            11,770                  04/30/07   05/09/07    MA Angeliades                       
                                                            004            29,218                  04/30/07   05/09/07    MA Angeliades                       
                                                            004           153,000                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            004               769                  06/08/12     /  /      S&L PLUMBING AND HEATING CORP       
                                                            005           -18,180                  04/30/07   05/09/07    Canatal Industries                  
                                                            005            12,672                  04/30/07   05/09/07    MA Angeliades                       
                                                            005             3,838                  06/08/12     /  /      S&L PLUMBING AND HEATING CORP       
                                                            006               833                  04/30/07   05/09/07    MA Angeliades                       
                                                            006             2,595                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            007           -24,580                  04/30/07   05/09/07    MA Angeliades                       
                                                            007             1,584                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            008            28,818                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            008             1,350                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            009            30,999                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            009             2,551                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            010             6,746                  04/30/07   05/09/07    MA Angeliades                       
                                                            010            11,872                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            011           126,977                  04/30/07   05/09/07    MA Angeliades                       
                                                            011            27,720                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            011           126,976                  11/10/08     /  /      M.A. ANGELLIDES INC.                
                                                            012            13,156                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            012                 0         107,431  12/10/07     /  /      ELQ INDUSTRIES, INC.                
                                                            013             6,977                  04/30/07   05/09/07    MA Angeliades                       
                                                            013            33,097                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            014             2,962                  04/30/07   05/09/07    MA Angeliades                       
                                                            014            79,782                  01/03/11     /  /      ELQ INDUSTRIES INC                  
                                                            015            30,589                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            015               395                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            016            30,680                  04/30/07   05/09/07    MA ANgeliades Inc                   
                                                            016             2,412                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            017             2,818                  04/30/07   05/09/07    MA Angeliades                       
                                                            017             4,771                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            018            24,586                  04/30/07   05/09/07    MA Angeliades                       
                                                            018             2,102                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            019            30,733                  04/30/07   05/09/07    MA Angeliades                       
                                                            019            12,274                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            020               707                  04/30/07   05/09/07    MA Angeliades                       
                                                            021            25,263                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            022            25,263                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            023            22,731                  04/30/07   05/09/07    MA Angelisdes Inc                   
                                                            024            -1,400                  11/10/08   02/04/09    M.A. ANGELIADES, INC.               
                                                            025            -9,500                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            026              -350                  12/10/07   12/12/07    M.A. ANGELIADES, INC                
                                                            027            -4,170                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            028            22,368                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            029             3,520                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            030             5,407                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            031             3,720                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            032             2,945                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            033            -6,763                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            034              -110                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            035             1,429                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            036             1,281                  12/10/07   12/12/07    M.A. ANGELIADES, INC                
                                                            037            20,482                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            038             6,070                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            039             1,429                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            040            14,255                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            041           -12,946                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            042              -325                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            043             1,076                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            044             3,477                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            045             1,783                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            046            32,119                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            047             6,434                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            048              -100                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            049             5,954                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            050            -8,814                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            051            10,066                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            1              15,937                  11/22/10   11/29/10    LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            CCD-001        20,000                  11/22/10     /  /      LINPHILL ELECTRICAL CONTRACTORS INC 
 
05-0193   Additions and Alterations    0-029-002  01/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0512   Reconstruction               0-029-006  03/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1531   Reconstruction               0-029-009  04/18/19  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0506SC Visual Structural Inspection 0-029-SC1  11/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education Center:
97-0422   Reconstruction               1-002-001  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0648   Reconstruction               1-002-002  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1616   Reconstruction               1-002-003  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0184   Additions and Alterations    1-002-004  10/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               994                  11/03/08   11/12/08    EMPIRE RESTORATION CORPORATION      
                                                            002             4,132                  11/03/08   11/12/08    EMPIRE RESTORATION CORPORATION      
 
15-1612   Reconstruction               1-002-006  05/17/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,658                  09/16/16   10/28/16    Delta Electric Inc.                 
                                                            02             17,393                  11/25/16   01/26/17    Delta Electric, Inc.                
                                                            03             27,034                  11/25/16   01/26/17    Delta Electric, Inc.                
                                                            04 Delta       28,669                  01/23/17   08/23/17    Delta Electric, Inc.                
                                                            05 Delta       25,388                  02/06/17   09/14/17    Delta Electric, Inc.                
                                                            06 Delta        1,829                  02/06/17   09/14/17    Delta Electric, Inc.                
                                                            07 Delta       13,877                  03/20/17   06/06/17    Delta Electric, Inc.                
                                                            08 Delta       10,585                  04/20/17   06/05/17    Delta Electric Inc.                 
                                                            1              38,102                  01/10/17   08/24/17    Crown A/C Heat & Power Corp         
                                                            Crown 2        -9,987                  01/23/17   08/23/17    Crown A/C Heat & Power Corp.        
                                                            Crown 3         9,582                  05/15/17   05/14/19    Crown A/C Heat & Power Corp         
                                                            Crown-4        19,443                  06/30/17   10/30/17    Crown A/C Heat & Power Corp         
                                                            E-001          23,800                  11/22/17   06/01/18    Naber Electric Corp.                
                                                            E-002           2,857                  01/12/18   04/03/18    Naber Electric Corp.                
                                                            GC-001         73,511                  11/17/17   02/14/18    Dobtol Construction, LLC            
                                                            GC-001         73,511                  11/22/17   02/14/18    Dobtol Construction, LLC            
                                                            GC-002-R        2,900                  02/28/18   03/07/18    Dobtol Construction, LLC            
                                                            GC-003         -3,543                  12/10/18   01/18/19    DOBTOL CONSTRUCTION, LLC            
                                                            GC-01          16,227                  01/10/17   01/13/17    Niram, Inc.                         
                                                            GCNiram2       -5,280                  06/16/17   07/14/17    Niram Inc.                          
                                                            GCNiram3       10,376                  02/12/18   03/08/18    Niram Inc                           
                                                            MECH-002       -4,207                  11/15/18   01/07/19    MENGLER MECHANICAL, INC.            
                                                            MECH002        -4,207                  11/05/18   01/15/19    MENGLER MECHANICAL, INC.            
                                                            Mech-001       23,800                  11/17/17   06/05/18    Naber Electric Corp.                
                                                            Mech-001        9,165                  11/17/17   06/05/18    Mengler Mechanical, Inc.            
                                                            Mech-001        9,165                  11/22/17   06/01/18    Mengler Mechanical, Inc.            
                                                            P-001           1,649                  01/29/18   04/06/18    TWP Plumbing & Heating, Inc.        
                                                            R-01            5,604                  04/20/17   05/12/17    L&M Co Div of Nieto Contractors Inc 
 

          XXGrimes Stg(Demo'd 2001):
01-0108   Reconstruction               2-007-001  07/31/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
15-1165   Reconstruction               4-012-002  09/23/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
99-1466   Reconstruction               7-999-003  05/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1592   Reconstruction               7-999-007  11/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -23,450                  12/24/15   01/25/16    SUN-DANCE ENERGY                    
 
15-1004   Reconstruction               7-999-008  03/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1631   Reconstruction               7-999-009  05/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0042   Reconstruction               7-999-010  07/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -49,075                  06/30/17   07/07/17    The Wits Contracting                
 
16-1884   Reconstruction               7-999-011  10/10/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001       -246,288                  05/26/20   07/07/20    RLJ ELECTRIC CORP.                  
                                                            POM-001         5,850                  11/04/19   11/06/19    PEACE OF MIND TECHNOLOGIES,LLC      
                                                            POM-002        11,855                  11/04/19   11/06/19    PEACE OF MIND TECHNOLOGIES, LLC     
                                                            POM-003         1,394                  11/09/20   01/27/21    PEACE OF MIND TECHNOLOGIES, LLC     
                                                            POM-004        21,103                  11/05/20   01/25/21    PEACE OF MIND TECHNOLOGIES, LLC     
                                                            POM-005        10,290                  10/19/20   02/25/21    PEACE OF MIND TECHNOLOGIES, LLC     
                                                            POM-006         3,915                  05/24/21   08/12/21    PEACE OF MIND TECHNOLOGIES, LLC     
                                                            POM-007         5,672                  05/24/21   08/12/21    PEACE OF MIND TECHNOLOGIES, LLC     
                                                            POM-008        20,653                  12/28/20   03/02/21    PEACE OF MIND TECHNOLOGIES, LLC     
 
19-0159   Reconstruction               7-999-012  09/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         10,515                  10/19/20   12/29/20    NABER ELECTRIC CORP.                
                                                            EC-002         28,000                  12/28/20   03/02/21    NABER ELECTRIC CORP.                
                                                            EC-003          2,716                  04/19/21   07/29/21    NABER ELECTRIC CORP.                
                                                            EC-004         19,018                  06/03/21   09/07/21    NABER ELECTRIC CORP                 
 

          XXGramatan Ave Occup (expired):
94-1398   Reconstruction               8-024-001  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXRose-Y (expired):
01-0940   Reconstruction               8-031-001  09/01/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Leased Mod Clrm Bldg @ Pennington ES:
14-1218SS New Construction             8-036-001  05/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              30,336                  10/08/15   11/04/15    Peter A. Camilli & Sons             
                                                            2              23,817                  10/08/15   11/04/15    Peter A. Camilli & Sons             
                                                            3               7,613                  03/09/16   03/16/16    Peter A. Camilli & Sons             
                                                            4               2,124                  03/09/16   03/16/16    Peter A. Camilli & Sons             
                                                            5               3,496                  03/09/16   03/18/16    Peter A. Camilli & Sons             
                                                            6              81,370                  03/09/16   03/16/16    Peter A. Camilli & Sons             
                                                            7              23,916                  03/24/16   04/11/16    Peter A. Camilli & Sons             
 

          Traphagen Temp Const Swing Space:
19-0375SS New Construction             8-038-001  09/18/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          183 Rich Avenue(expired lease):
13-0273   Reconstruction               8-002-001  08/29/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Amani Pub. Charter @ Edison Building:
21-0591   Reconstruction               8-003-002  02/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE






CHAPPAQUA CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-10-04-06

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Greeley HS Bldg A (Gym) see 0-015:
94-0842   Reconstruction               0-001-006  02/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1418   Reconstruction               0-001-007  07/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1491   Additions and Alterations    0-001-010  10/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1330   Additions and Alterations    0-001-011  06/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1855   Additions and Alterations    0-001-012  10/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001        880,000                  01/13/04   02/17/04    Delcon Const.                       
                                                            00001           2,705                  12/29/03   12/30/03    Hi-Tech                             
                                                            00001         295,000                  01/13/04   02/17/04    Duncan Industries                   
                                                            00001          46,000                  01/13/04   02/17/04    Eastern Excavation                  
                                                            00001          94,436                  01/13/04   09/17/04    Heritage Plumbing                   
                                                            00001         105,000                  01/13/04   02/17/04    Villa Const.                        
                                                            00001         135,600                  01/13/04   02/17/04    Carmody Contracting                 
                                                            00001          94,436                  01/13/04   10/18/04    Heritage Plumbing                   
                                                            00001          30,000                  10/27/04   11/24/04    Andron Const.                       
                                                            00001           9,200                  11/02/04   11/24/04    Andron Const.                       
                                                            00002          10,733                  04/01/03   04/03/03    Villa Const.                        
                                                            00002           2,700                  04/01/03   04/03/03    Eastern Excavation                  
                                                            00002          -1,000                  06/04/03   06/10/03    Heritage Plumbing                   
                                                            00002           9,916                  06/27/03   07/07/03    Delcon Const.                       
                                                            00002           4,830                  06/27/03   07/07/03    Carmody Contracting                 
                                                            00002           8,750                  06/24/03   07/07/03    Infinity Environ. Services          
                                                            00002           1,011                  12/29/03   01/14/04    Duncan Industries                   
                                                            00002         -10,000                  09/27/04   10/27/04    Andron Const.                       
                                                            00002           4,480                  03/15/05   03/25/05    Andron Construction Corp            
                                                            00003           4,157                  04/01/03   04/03/03    Villa Const.                        
                                                            00003           9,099                  04/01/03   04/03/03    Eastern Excavation                  
                                                            00003          -3,600                  06/27/03   07/07/03    Carmody Contracting                 
                                                            00003          10,700                  06/27/03   07/07/03    Heritage Plumbing                   
                                                            00003          22,500                  06/27/03   07/07/03    Infinity Environ.                   
                                                            00003          17,655                  06/27/03   07/07/03    Solar Elec.                         
                                                            00003          16,663                  12/29/03   12/30/03    Delcon Const.                       
                                                            00003          13,944          13,944  09/27/04   10/27/04    Andron Const.                       
                                                            00003           8,695                  05/08/05   03/25/05    Duncan Industries Ciro              
                                                            00004           1,500                  04/01/03   04/03/03    Eastern Excavation                  
                                                            00004           3,005                  06/04/03   06/10/03    Villa Const.                        
                                                            00004          50,687                  06/27/03   07/07/03    Solar Elec.                         
                                                            00004          21,000                  06/27/03   07/07/03    Infinity Environ.                   
                                                            00004           2,100                  12/29/03   09/17/04    Heritage Plumbing                   
                                                            00004           3,225                  12/29/03   12/30/03    Carmody Contracting                 
                                                            00004           8,091                  01/10/05   02/01/05    Andron Construction Corp            
                                                            00005           6,838                  06/27/03   07/07/03    Villa Const.                        
                                                            00005           2,578                  12/29/03   12/30/03    Carmody Contracting                 
                                                            00005           1,652                  03/17/04   04/28/04    Solar Elec.                         
                                                            00006           7,600                  06/27/03   07/07/03    Villa Const.                        
                                                            00006           3,052                  12/29/03   01/14/04    Eastern Excavation                  
                                                            00006           5,400                  12/29/03   12/30/03    Delcon Const.                       
                                                            00006           1,375                  04/21/04   04/28/04    Heritage Plumbing                   
                                                            00006           1,426                  04/21/04   04/28/04    Solar Elec.                         
                                                            00006           6,322                  06/01/04   07/22/04    Infinity Environ.                   
                                                            00006           6,322                  08/16/04   09/17/04    Infinity Environ.                   
                                                            00006           5,400                  08/16/04   09/17/04    Delcon Const.                       
                                                            00006           5,810                  10/15/04   10/27/04    Carmody Contracting                 
                                                            00007           7,006                  12/29/03   12/30/03    Villa Const.                        
                                                            00007          -6,400                  12/29/03   09/17/04    Delcon Const.                       
                                                            00007           6,850                  04/21/04   04/28/04    Solar Elec.                         
                                                            00007          14,503                  06/01/04   07/22/04    Infinity Environ.                   
                                                            00007           2,349                  07/19/04   08/09/04    Heritage Plumbing                   
                                                            00007         -29,500                  08/31/04   09/17/04    Eastern Excavation                  
                                                            00008           1,915                  03/17/04   03/30/04    Villa Const.                        
                                                            00008           1,467                  04/21/04   04/28/04    Solar Elec.                         
                                                            00008           9,729                  01/10/05   02/01/05    Delcon Construction                 
                                                            00008           2,546                  04/08/05   03/25/05    Eastern Excavation Inc              
                                                            00008           5,570                  04/06/05   04/15/05    Carmody Contracting iNc             
                                                            00008         -95,645                  07/02/07     /  /      HERITAGE PLUMBING AND HEATING       
                                                            00009          14,943                  04/21/04   04/28/04    Villa Const.                        
                                                            00009           9,192                  05/17/04   07/09/04    Solar Elec.                         
                                                            00009          26,672                  05/17/04   07/22/04    Delcon Const.                       
                                                            00009          19,253                  03/15/05   03/25/05    Eastern Excavation Inc              
                                                            00010          13,770                  06/01/04   07/22/04    Solar Elec.                         
                                                            00010           5,923                  07/19/04   08/09/04    Delcon Const.                       
                                                            00010          10,851                  11/02/04   11/24/04    Villa Const.                        
                                                            00011           2,171                  05/17/04   07/22/04    Delcon Const.                       
                                                            00011          27,101                  06/01/04   07/22/04    Solar Elec.                         
                                                            00012           2,586                  05/17/04   07/22/04    Delcon Const.                       
                                                            00012           3,513                  07/19/04   08/09/04    Solar Elec.                         
                                                            00013           8,383                  05/17/04   07/22/04    Delcon Const.                       
                                                            00013          11,695                  04/06/05   04/15/05    Solar Electric                      
                                                            00014          -3,164                  05/17/04   07/22/04    Delcon Const.                       
                                                            00014           8,447                  04/08/05   03/25/05    Solar Electric                      
                                                            00015           5,500                  11/02/04   11/24/04    Solar Elec.                         
                                                            00016          11,716                  05/17/04   07/22/04    Delcon Const.                       
                                                            00017           2,606                  05/17/04   07/22/04    Delcon Const.                       
                                                            00017           4,491                  05/10/05   06/21/05    Solar Electric                      
                                                            00018           5,789                  05/17/04   07/22/04    Delcon Const.                       
                                                            00018           2,544                  03/15/05   03/22/05    Solar Electric                      
                                                            00019        -286,288                  06/01/04   07/22/04    Delcon Const.                       
                                                            00019           4,544                  03/15/05   03/25/05    solar Electric                      
                                                            00020        -180,000                  06/01/04   07/22/04    Delcon Const.                       
                                                            00021           9,364                  12/17/04   12/29/04    Delcon Const.                       
                                                            0008          -95,645               3  07/02/07     /  /      Hertiage Plumbing Heating           
                                                            007             9,862                  12/06/04   12/17/04    Andron Const.                       
                                                            008            20,980                  07/19/04   08/09/04    Infinity Environ. Services          
                                                            009             7,900                  07/19/04   08/09/04    Infinity Environ. Services          
                                                            010             7,362                  04/08/05   03/25/05    infinity environmental Service      
                                                            011            10,100                  05/12/05   06/07/05    Infinity Environmental Service      
                                                            016             2,813                  12/06/04   12/17/04    Andron Construction                 
                                                            022          -967,440                  12/06/04   12/17/04    Andron Const.                       
                                                            BP1001            420                  12/29/03   12/30/03    Infinity Environ. Services          
                                                            COR-004        23,968                  07/25/05   08/01/05    Andron Construction                 
 
00-0277   Reconstruction               0-001-013  10/05/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1949   Reconstruction               0-001-014  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0547   Reconstruction               0-001-015  03/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,800                  02/19/09   07/07/09    DIGGINS MECHANICAL                  
                                                            001            62,400                  09/22/09   10/13/09    LEED INDUSTRIES CORP                
                                                            003            49,500                  09/22/09   10/13/09    LEED INDUSTRIES CORP                
                                                            004           -16,485                  09/22/09   10/13/09    LEED INDUSTRIES CORP                
                                                            005             3,740                  02/19/09   07/07/09    DIGGINS MECHANICAL                  
                                                            006             5,000                  02/19/09   07/07/09    DIGGINS MECHANCIAL                  
                                                            008             4,140                  02/19/09   07/07/09    DIGGINS MECHANICAL                  
                                                            009             1,700                  02/19/09   07/07/09    DIGGINS MECHANICAL                  
                                                            012            50,948                  09/22/09   10/13/09    DIGGINS MECHANICAL                  
 
07-0624   Reconstruction               0-001-016  03/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,950                  02/19/09   07/07/09    SOUTHERN BLEACHER CO                
 
09-0466   Reconstruction               0-001-017  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1380   Reconstruction               0-001-018  01/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grafflin Kindergarten:
95-0568   Additions and Alterations    0-002-002  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0610   Reconstruction               0-002-003  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0467   Reconstruction               0-002-005  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Robert E. Bell Middle School:
95-0505   Reconstruction               0-009-008  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0506   Additions and Alterations    0-009-009  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1761   Reconstruction               0-009-010  07/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1031   Reconstruction               0-009-012  09/21/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,936                  12/29/03   12/30/03    Melwood Contracting                 
                                                            00001           1,200                  04/21/04   04/23/04    Anderson Elec.                      
                                                            00002           7,650                  12/29/03   01/08/04    Melwood Contracting                 
                                                            00003          25,500                  12/29/03   12/30/03    Melwood Contracting                 
 
07-0548   Reconstruction               0-009-013  03/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            10,500                  02/19/09   07/07/09    DIGGIS MECHANICAL                   
                                                            002             6,600                  09/22/09   10/13/09    LEED INDUSTRIES CORP                
                                                            003            24,970                  09/22/09   10/13/09    DIGGINS MECHANICAL                  
                                                            004             5,687                  09/22/09   10/13/09    DIGGINS MECHANICAL                  
                                                            005            13,877                  02/19/09   07/07/09    LEED INDUSTERIES CORP.              
                                                            007            13,600                  02/19/09   06/09/09    DIGGINS MECHANICAL                  
                                                            010             1,500                  02/19/09   07/07/09    DIGGINS MECHANCIAL                  
                                                            011            14,258                  02/19/09     /  /      DIGGINS MECHANICAL                  
 
09-0468   Reconstruction               0-009-014  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1008   Reconstruction               0-009-015  05/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1386   Reconstruction               0-009-016  09/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0692   Reconstruction               0-009-017  04/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1332   Reconstruction               0-009-018  05/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01-RB        1,091                  01/04/18   01/25/18    MILCON CONSTR CORP                  
 
16-0638   Reconstruction               0-009-019  04/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RBMS-001        3,313                  09/28/17   10/04/17    Sun-Dance Energy Contractors, Inc   
                                                            RBMS-002        3,452                  10/05/17   10/31/17    Sun-Dance Energy Contractors, Inc   
                                                            RBMS-003       16,092                  10/05/17   10/31/17    Sun-Dance Energy Contractors, Inc   
                                                            RBMS-004          403                  04/26/18   05/03/18    Sun-Dance Energy Contractors, Inc   
 
16-1042   Reconstruction               0-009-020  04/01/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0947   Reconstruction               0-009-021  07/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            013R-RB        30,709                  05/14/20   07/21/20    BONDEX ONSURANCE CO.                
                                                            014R-RB        33,864                  05/14/20   07/21/20    BONDEX INSURANCE CO.                
                                                            BE-GC001        2,392                  11/01/19   11/08/19    CASABELLA CONTRACTING OF NY, INC.   
                                                            EC006-RB       16,724                  08/05/19   08/20/19    ALL BRIGHT ELECTRIC                 
                                                            GC007RB        83,100                  05/13/19   07/09/19    DOBTOL CONSTRUCTION LLC             
                                                            GC008RB        22,854                  02/06/19   02/22/19    DOBTOL CONSTRUCTION,LTD             
                                                            GC009RB       162,690                  05/13/19   02/07/20    DIBTOL CONSTRUCTION LLC             
                                                            GC012-RB       20,407                  05/14/20   07/21/20    ACCREDITED SURETY & CASUALTY CO.    
                                                            GC015-RB       16,504                  05/14/20   07/21/20    BONDEX INSURANCE CO.                
                                                            MC002RB        10,000                  02/07/19   02/25/19    FRAMAN MECHANICAL, INC.             
                                                            MC003-RB       10,120                  12/10/18   01/23/19    FRAMAN MECHANICAL, INC.             
                                                            MC004RRB       36,130                  02/07/19   02/25/19    FRAMAN MECHANICAL,INC.              
                                                            MC007RB       -86,612                  07/19/19   07/22/19    FRAMAN MECHANICAL, INC.             
                                                            PC004RB         3,504                  09/24/18   09/28/18    S&L PLUMBING AND HEATING            
                                                            PC005RB       198,002                  09/25/18   09/28/18    S&L PLUMBING AND HEATING CORP.      
                                                            PC006RB         6,069                  01/30/19   02/25/19    S & L PLUMBING AND HEATING CORP.    
                                                            PC007RB         1,871                  01/30/19   02/25/19    S & L PLUMBING AND HEATING CORP.    
                                                            PC008RB         9,382                  01/30/19   02/25/19    S & L PLUMBING AND HEATING CORP.    
                                                            PC009RB           605                  01/30/19   02/25/19    S & L PLUMBING AND HEATING CORP.    
                                                            PC010RB         3,478                  02/07/19   02/27/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC011RB         3,782                  02/07/19   02/27/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC012-RB        2,391                  08/12/19   08/20/19    S&L PLUMBING & HEATING CORP.        
 
18-1213   Reconstruction               0-009-023  06/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-GC-04        5,144                  11/30/20   02/19/21    CASABELLA CONTRACTING OF NY, INC.   
                                                            BE-GC-03       10,546                  11/20/19   11/27/19    CASABELLA CONSTRUCTION OF NY, INC.  
                                                            BE-GC-05       16,151                  11/30/20   02/19/21    CASABELLA CONTRACTING OF NY, INC.   
                                                            BE-GC-06        1,650                  11/30/20   02/19/21    CASABELLA CONTRACTING OF NY, INC.   
                                                            BE-GC002       58,493                  11/30/20   01/29/21    CASABELLA CONTRACTING OF NY, INC.   
                                                            BEGC-001        2,392                  09/18/19   09/25/19    CASABELLA CONTRACTING OF NY, INC.   
 
18-1644   Reconstruction               0-009-024  06/11/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roaring Brook Elementary School:
96-0611   Reconstruction               0-010-002  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0843   Reconstruction               0-010-003  02/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0369   Additions and Alterations    0-010-004  01/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1590   Reconstruction               0-010-005  06/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1731   Additions and Alterations    0-010-007  09/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,200                  07/10/03   07/23/03    AP Rainaldi                         
                                                            00001          -7,308                  02/19/04   02/20/04    MKG Construction                    
                                                            00002          12,531                  02/19/04   02/20/04    MKG Construction                    
 
09-0469   Reconstruction               0-010-008  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0693   Reconstruction               0-010-009  04/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0639   Reconstruction               0-010-010  04/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RBES-001        4,294                  09/28/17   10/04/17    Sun-Dance Energy Contractors, Inc   
                                                            RBES-002          403                  04/26/18   05/01/18    Sun-Dance Energy Contractors, Inc   
 
16-0840   Reconstruction               0-010-011  07/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            021-RB         27,132                  01/28/19   03/15/19    MVM CONSTRUCTION, LLC               
                                                            EC003RB           557                  08/29/18   09/19/18    TALT ELECTRIC                       
                                                            EC005RRB        1,670                  11/01/19   11/08/19    TALT ELECTRIC                       
                                                            EC008-RB        4,308                  11/01/19   11/08/19    TALT ELECTRIC                       
                                                            GC-008RB        2,349                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC-009RB        2,349                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC001-RB       13,068                  08/12/19   09/25/19    CASABELLA CONTRACTING OF NY, INC.   
                                                            GC002-RB        7,648                  11/01/19   12/11/19    CASABELLA CONTRACTING OF NY, INC.   
                                                            GC003-RB        1,735                  04/26/18   05/07/18    MVM Construction, LLC               
                                                            GC007RB         4,692                  05/29/18   07/24/18    MVM CONSTRUCTION, LLC               
                                                            GC019RB         3,354                  08/29/18   11/06/18    MVM CONSTRUCTION                    
                                                            GC024-RB       -3,521                  10/24/19   12/16/19    MVM CONSTRUCTION, LLC               
                                                            MC001-RB        2,020                  08/05/19   08/20/19    PRHP&E, INC.                        
 
18-1214   Reconstruction               0-010-012  06/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0422   Reconstruction               0-010-013  04/01/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Douglas G. Grafflin:
09-0470   Reconstruction               0-012-006  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1284   Reconstruction               0-012-007  07/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0694   Reconstruction               0-012-008  04/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0637   Reconstruction               0-012-009  04/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DGES-001        4,294                  09/28/17   10/04/17    Sun-Dance Energy Contractors, Inc   
                                                            DGES-002       10,080                  10/05/17   10/31/17    Sun-Dance Energy Contractors, Inc   
                                                            DGES-003          403                  04/26/18   05/03/18    Sun-Dance Energy Contractors, Inc   
 
16-0841   Reconstruction               0-012-010  07/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            022-DG         36,234                  01/28/19   03/15/19    MVM CONSTRUCTION, LLC               
                                                            EC001DG         1,658                  08/29/18   09/19/18    TALT ELECTRIC                       
                                                            EC004RDG        1,248                  11/01/19   11/08/19    TALT ELECTRIC                       
                                                            EC007-DG        2,207                  11/01/19   11/08/19    TALT ELECTRIC                       
                                                            GC-011DG        5,093                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC-012DG        6,199                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC-013DG          768                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC-014DG        1,929                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC-015DG        1,222                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC002DG        18,060                  05/29/18   07/24/18    MVM CONSTRUCTION, LLC               
                                                            GC005-DG       37,800                  04/26/18   05/07/18    MVM Construction, LLC               
                                                            GC006-DG        3,750                  04/26/18   05/07/18    MVM Construction, LLC               
                                                            GC016DG         4,800                  08/29/18   11/06/18    MVM CONSTRUCTION                    
                                                            GC018DG         4,488                  08/29/18   11/06/18    MVM CONSTRUCTION                    
                                                            MC002-DG        2,065                  08/05/19   08/20/19    PEARL RIVER HEATING, PLUMBING & ELEC
 
18-1215   Additions and Alterations    0-012-011  06/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-06-DG        2,530                  01/05/21   06/15/21    CASABELLA CONSTRUCTION OF NY, INC.  
                                                            GC-07-DG        1,988                  01/05/21   06/15/21    CASABELLA CONSTRUCTION OF NY, INC.  
                                                            GC-08-DG        1,976                  01/05/21   06/15/21    CASABELLA CONSTRUCTION OF NY, INC.  
                                                            GC-09-DG       -1,195                  01/05/21   06/15/21    CASABELLA CONSTRUCTION OF NY, INC.  
 
23-0423   Reconstruction               0-012-013  04/01/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Orchard Elementary School:
94-1419   Reconstruction               0-013-002  07/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0567   Additions and Alterations    0-013-003  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0471   Reconstruction               0-013-006  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1160   Reconstruction               0-013-007  05/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            33,000                  09/16/10   09/28/10    PLATO CONSTRUCTION CORP             
 
12-1285   Reconstruction               0-013-008  07/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0695   Reconstruction               0-013-009  04/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0636   Reconstruction               0-013-010  04/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WES-001         4,294                  09/28/17   10/04/17    Sun-Dance Energy Contractors, Inc.  
                                                            WES-002           403                  04/26/18   05/03/18    Sun-Dance Energy Contractors, Inc.  
 
16-0842   Reconstruction               0-013-011  07/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            023-WO         17,053                  01/28/19   03/15/19    MVM CONSTRUCTION LLC                
                                                            EC002WO           686                  08/29/18   09/19/18    TALT ELECTRIC                       
                                                            EC004RWO        5,700                  02/07/19   02/27/19    TALT ELECTRIC                       
                                                            EC006-WO        2,782                  11/01/19   11/08/19    TALT ELECTRIC                       
                                                            EC009-WO        2,207                  11/01/19   11/08/19    TALT ELECTRIC                       
                                                            GC-010WO        5,300                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC001-WO       -3,360                  04/26/18   05/03/18    MVM Construction, LLC               
                                                            GC004-WO        2,870                  04/26/18   05/03/18    MVM Construction, LLC               
                                                            GC017WO         2,600                  08/29/18   11/06/18    MVM CONSTRUCTION                    
                                                            GC020WO        13,239                  02/07/19   03/15/19    MVM CONSTRUCTION,LLC                
 
18-1216   Reconstruction               0-013-012  06/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0068   Reconstruction               0-013-013  11/08/21  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0424   Reconstruction               0-013-014  04/01/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greeley High School:
09-0472   Reconstruction               0-015-002  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0384   Reconstruction               0-015-003  10/07/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0875   Reconstruction               0-015-004  05/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1173   Reconstruction               0-015-006  03/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1327   Reconstruction               0-015-007  05/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          9,291                  04/06/17   04/14/17    Nua Construction Corp.              
 
15-0696   Reconstruction               0-015-008  04/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1324   Reconstruction               0-015-009  04/06/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0635   Reconstruction               0-015-010  04/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HGHS-001        4,294                  09/28/17   10/04/17    Sun-Dance Energy Contractors, Inc   
                                                            HGHS-002        7,200                  10/05/17   10/31/17    Sun-Dance Energy Contractors, Inc   
                                                            HGHS-003          403                  04/26/18   05/03/18    Sun-Dance Energy Contractors, Inc   
 
16-1043   Reconstruction               0-015-012  04/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01-HS          901                  01/04/18   02/05/18    MILCON CONSTR CORP                  
                                                            RC-02-HS        1,767                  01/04/18   02/05/18    MILCON CONSTR CORP                  
                                                            RC-03-HS        6,482                  01/04/18   02/05/18    MILCON CONST CORP                   
 
16-1890   Additions and Alterations    0-015-013  04/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         22,700                  04/11/19   04/12/19    RIJ ELECTRIC CORP.                  
                                                            EC-002         26,458                  04/11/19   04/12/19    RLJ ELECTRIC CORP.                  
                                                            EC-003          5,133                  10/24/19   10/25/19    RLJ ELECTRIC CORP.                  
                                                            EC-004          3,006                  10/24/19   10/25/19    RLJ ELECTRIC CORP.                  
                                                            EC-005          1,416                  09/23/22   10/31/23    RLJ Elec Corp                       
                                                            EC-006        292,878                  09/23/22   10/31/23    RLJ Elec Corp                       
                                                            GC-001        165,495                  10/22/18   03/01/19    MVM Construction LLC                
                                                            GC-002         20,981                  10/22/18   11/08/18    MVM Construction LLC                
                                                            GC-003         22,900                  01/28/19   02/22/19    MVM CONSTRUCTION LLC                
                                                            GC-004         34,445                  04/11/19   04/15/19    MVM CONSTRUCTION LLC                
                                                            GC-005        145,238                  05/13/19   11/27/19    MVM CONSTRUCTION LLC                
                                                            GC-006         31,261                  05/13/19   05/17/19    MVM CONSTRUCTION LLC                
                                                            GC-007         27,251                  05/13/19   05/17/19    MVM CONSTRUCTION LLC                
                                                            GC-008         16,436                  06/21/19   07/03/19    MVM CONSTRUCTION, LLC               
                                                            GC-009         17,099                  08/05/19   08/06/19    MVM CONSTRUCTION LLC                
                                                            GC-01         127,500                  05/27/22     /  /      Empire Core Group LLC               
                                                            GC-010       -200,000                  08/05/19   08/06/19    MVM CONSTRUCTION LLC                
                                                            GC-010        -52,910                  05/27/22   01/30/23    Empire Core Group LLC               
                                                            GC-011          9,385                  08/05/19   08/06/19    MVM CONSTRUCTION LLC                
                                                            GC-011          3,859                  05/27/22   01/30/23    Empire Core Group LLC               
                                                            GC-012          1,739                  10/24/19   10/25/19    MVM CONSTRUCTION, LLC               
                                                            GC-012        -47,560                  05/27/22   01/30/23    Empire Core Group LLC               
                                                            GC-013          6,870                  10/24/19   10/25/19    MVM CONSTRUCTION, LLC               
                                                            GC-014        -13,714                  10/24/19   10/25/19    MVM CONSTRUCTION, LLC               
                                                            GC-015          2,844                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-016          2,457                  04/20/20   07/10/20    MVM CONSTRUCTION, LLC               
                                                            GC-018          2,962                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-019          2,176                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-02          20,000                  05/27/22   01/30/23    Empie Core Group LLC                
                                                            GC-03         123,286                  05/27/22     /  /      Empire Core Group LLC               
                                                            GC-04          40,000                  05/27/22     /  /      Empire Core Group LLC               
                                                            GC-05          19,882                  05/27/22   01/30/23    Empir Core Group LLC                
                                                            GC-06          33,880                  05/27/22   01/30/23    Empire Core Group LLC               
                                                            GC-07          15,400                  05/27/22   01/30/23    Empire Core Group LLC               
                                                            GC-08          44,800                  05/27/22     /  /      Empire Core Group LLC               
                                                            GC-09          19,040                  05/27/22   01/30/23    Empire Core Group LLC               
                                                            GC-20           2,019                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-21           4,072                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-22          14,137                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-23             555                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-24             666                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-25           7,466                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            MC-001          2,973                  12/10/18   01/22/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-002          9,650                  12/10/18   01/23/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-003          9,488                  02/07/19   02/27/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-004          4,200                  06/27/19   07/02/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-005         11,740                  06/27/19   07/02/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-006         13,005                  06/27/19   07/02/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-007         11,784                  08/05/19   08/06/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-008          6,745                  10/24/19   10/25/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-009          8,480                  11/20/19   11/22/19    SOUTHEAST MECHANICAL CORP.          
                                                            PC-001          1,072                  10/11/18   11/13/18    S&L PLUMBING AND HEATING CORP       
                                                            PC-003          1,033                  04/11/19   04/12/19    S&L PLUMBING & HEATING CORP.        
                                                            PC-004          3,765                  04/03/19   04/11/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC-005          4,154                  04/03/19   04/11/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC-006          1,216                  02/07/19   02/28/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC-007          3,872                  02/07/19   02/28/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC-008         10,242                  04/11/19   04/12/19    S&L PLUMBING & HEATING CORP.        
                                                            PC-009          3,444                  07/18/19   07/19/19    S & L PLUMBING & HEATING CORP.      
                                                            PC-010          9,512                  07/18/19   07/19/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC-011             76                  07/18/19   07/19/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC-012         25,903                  08/05/19   08/06/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC-013            510                  05/14/20   07/10/20    S&L PLUMBING & HEATING CORP.        
                                                            PC-014          3,712                  05/14/20   07/10/20    S&L PLUMBING & HEATING CORP.        
                                                            PC-015         -1,684                  05/14/20   07/10/20    S&L PLUMBING & HEATING CORP.        
                                                            pc-002          1,748                  12/10/18   01/22/19    S&L PLUMBING AND HEATING CORP.      
 
18-0208   Reconstruction               0-015-017  11/15/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1296   Additions and Alterations    0-015-018  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          35,215                  06/20/23   01/12/24    EMPIRE CORE GROUP                   
                                                            GC-02           3,570                  06/20/23   12/22/23    EMPIRE CORE GROUP                   
                                                            GC-03          39,178                  06/20/23   01/12/24    EMPIRE CORE GROUP                   
 
20-0816   Additions and Alterations    0-015-020  02/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           3,949                  06/12/23   02/21/24    EMPIRE CORE GROUP                   
                                                            GC-02           7,344                  06/12/23   02/21/24    EMPIRE CORE GROUP                   
                                                            GH-01          10,938                  06/12/23     /  /      PROSPIANT                           
 
22-0425   Reconstruction               0-015-021  10/28/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1917   Reconstruction               0-015-022  07/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greeley HS Bldg C (see 0-015):
09-0473   Reconstruction               0-016-004  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greeley HS Bldg D (see 0-015):
09-0474   Reconstruction               0-017-004  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greeley Bldg (see 0-015):
09-0475   Reconstruction               0-018-004  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greeley HS Bldg K (see 0-015):
09-0476   Reconstruction               0-024-003  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greeley HS Bldg L (see 0-015):
09-0477   Reconstruction               0-025-003  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          (DEMO) Observatory:
09-0478   Reconstruction               0-026-001  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Seven Bridges Middle School:
00-0684SR New Construction             0-036-001  01/26/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1244   New Construction             0-036-001  08/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          14,002                  03/03/04   04/22/04    Clean Air Quality Service           
                                                            001             7,480                  02/01/02   03/18/02    Etre Assoc.                         
                                                            001          -600,000                  02/01/02   03/18/02    Schenectady Steel                   
                                                            001             6,698                  09/16/02   10/28/02    George Campbell Assoc.              
                                                            001           -11,084                  09/30/02   10/02/02    Heritage Plumbing                   
                                                            001            25,000                  12/13/02   01/13/03    Ascape Landscape                    
                                                            001             3,235                  12/13/02   01/10/03    Carmody Contracting                 
                                                            001            -5,328                  12/23/02   01/10/03    All Phase Elec.                     
                                                            001            -2,378                  02/19/03   03/13/03    H. Weiss Equip.                     
                                                            001            85,343                  03/19/03   04/18/03    R&V Flooring                        
                                                            001          -133,005                  06/30/03   07/02/03    Forno Ent.                          
                                                            001            -5,500                  03/03/04   04/22/04    Villa Const.                        
                                                            002           265,000                  02/01/02   03/18/02    Etre Assoc.                         
                                                            002            25,369                  09/16/02   10/28/02    George Campbell Assoc.              
                                                            002            21,575                  02/19/03   03/13/03    Forno Ent.                          
                                                            002             4,405                  02/19/03   03/13/03    All Phase Elec.                     
                                                            002             1,627                  03/19/03   04/18/03    Heritage Plumbing                   
                                                            002            16,757                  12/12/03   01/06/04    H Weiss Equip.                      
                                                            002           -30,052                  12/22/03   12/31/03    R&V Flooring                        
                                                            002            18,708                  02/19/04   02/20/04    Schenectady Steel                   
                                                            003            30,000                  02/01/02   03/18/02    Etre Assoc.                         
                                                            003            13,104                  12/23/02   01/10/03    George Campbell Assoc.              
                                                            003             2,351                  03/19/03   04/18/03    All Phase Elec.                     
                                                            003             7,020                  03/19/03   04/18/03    Forno Ent.                          
                                                            003             1,920                  05/27/03   06/02/03    Heritage Plumbing                   
                                                            003             2,864                  02/19/04   02/20/04    Carmody Contracting                 
                                                            003            -5,500                  12/06/04   12/13/04    Andron Construction                 
                                                            004            88,500                  02/01/02   03/18/02    Etre Assoc.                         
                                                            004             9,486                  05/27/03   06/02/03    All Phase Elec.                     
                                                            004             7,745                  05/27/03   06/02/03    George Campbell Assoc.              
                                                            004             3,832                  06/17/03   07/11/03    Forno Ent.                          
                                                            004           -10,208                  12/22/03   12/31/03    Heritage Plumbing                   
                                                            004             2,709                  02/19/04   02/20/04    H. Weiss Equip.                     
                                                            004             5,000                  03/08/05   04/27/05    Carmody Contracting                 
                                                            005            10,000                  05/29/02   06/17/02    Etre Assoc.                         
                                                            005            11,690                  05/27/03   06/02/03    All Phase Elec.                     
                                                            005             3,893                  07/30/03   08/26/03    George Campbell Assoc.              
                                                            005             1,934                  12/22/03   01/14/04    Heritage Plumbing                   
                                                            005               872                  08/31/04   09/23/04    H Weiss Equip.                      
                                                            006            27,000                  05/29/02   06/17/02    Etre Assoc.                         
                                                            006           -30,000                  07/30/03   08/26/03    George Campbell Assoc.              
                                                            006               942                  07/30/03   08/26/03    All Phase Elec.                     
                                                            006               708                  02/19/04   03/18/04    Heritage Plumbing                   
                                                            006             8,738                  04/21/04   04/23/04    Forno Enterprises                   
                                                            007            28,000                  05/29/02   06/17/02    Etre Assoc.                         
                                                            007            13,334                  10/09/03   10/14/03    All Phase Elec.                     
                                                            007            -5,800                  06/29/04   07/06/04    George Campbell Assoc.              
                                                            007            13,580                  08/16/04     /  /      Heritage Plumbing                   
                                                            008            12,730                  09/16/02   10/28/02    Etre Assoc.                         
                                                            008            10,851                  04/21/04   04/23/04    George Campbell Assoc.              
                                                            008               884                  04/21/04   04/23/04    Heritage Plumbing                   
                                                            009             7,800                  12/13/02   01/13/03    Etre Assoc.                         
                                                            009            -8,000                  12/12/03   01/06/04    George Campbell Assoc.              
                                                            009           -48,454                  07/02/07   10/28/07    Heritage Plumbing                   
                                                            010            -5,907                  12/23/02   01/10/03    Etre Assoc.                         
                                                            010             2,100                  02/19/04   02/20/04    George Campbell Assoc.              
                                                            010            26,534                  02/19/04   09/28/04    All Phase Elec.                     
                                                            011            27,620                  12/23/02   01/10/03    Etre Assoc.                         
                                                            011            10,005                  03/03/04   04/23/04    All Phase Elec.                     
                                                            011             5,500                  04/21/04   04/23/04    George Campbell Assoc.              
                                                            012            57,810                  05/06/03   05/08/03    Etre Assoc.                         
                                                            012             3,378                  03/03/04   04/23/04    All Phase Elec.                     
                                                            012           -15,000                  06/29/04   07/06/04    George Campbell Assoc.              
                                                            013            31,500                  05/27/03   06/02/03    Etre Assoc.                         
                                                            013            -4,980                  05/17/04   06/04/04    All Phase Elec.                     
                                                            013            -5,175                  07/19/04   07/27/04    George Campbell Assoc.              
                                                            014           -26,979                  02/19/04   02/20/04    Etre Assoc.                         
                                                            014             1,836                  05/17/04   06/04/04    All Phase Elec.                     
                                                            014            -2,300                  08/31/04   09/24/04    George Campbell Assoc.              
                                                            015            31,400                  12/10/03   01/05/04    Etre Assoc.                         
                                                            015            19,898                  05/10/05   06/14/05    All Phase Electric                  
                                                            015           -30,000                  05/31/05   06/29/05    George Campbell Associates          
                                                            016            28,857                  12/10/03   12/31/03    Etre Assoc.                         
                                                            017             4,643                  02/19/04   02/20/04    Etre Assoc.                         
                                                            018           -32,000                  02/19/04   02/20/04    Etre Assoc.                         
 
09-0479   Reconstruction               0-036-002  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0697   Reconstruction               0-036-003  04/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0948   Reconstruction               0-036-004  09/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            010R2-SB        1,665                  05/14/20   07/21/20    ACCREDITED SURVEY AND CASUALTY CO.  
                                                            EC-001SB        2,570                  06/25/18   07/26/18    ALL BRIGHT ELECTRIC                 
                                                            EC002SB        12,509                  02/07/19   02/27/19    ALL BRIGHT ELECTRIC                 
                                                            EC003SB         4,512                  02/07/19   02/27/19    ALL BRIGHT ELECTRIC                 
                                                            EC004-SB        4,990                  12/10/18   01/22/19    ALL BRIGHT ELECTRIC                 
                                                            EC005SB         5,013                  05/29/18   06/25/18    DOBTOL CONSTRUCTION, LLC            
                                                            EC005SB         8,147                  02/07/19   02/27/19    ALL BRIGHT ELECTRIC                 
                                                            EC007-SB        6,280                  08/05/19   08/06/19    ALL BRIGHT ELECTRIC                 
                                                            GC-001SB        6,646                  06/25/18   08/06/18    DOBTOL CONSTRUCTION LLC             
                                                            GC002SB         2,516                  05/29/18   06/25/18    DOBTOL CONSTRUCTION, LLC            
                                                            GC003SB         3,392                  05/29/18   06/25/18    DOBTOL CONSTRUCTION, LLC            
                                                            GC004SB         9,443                  05/29/18   06/25/18    DOBTOL CONSTRUCTION, LLC            
                                                            GC006SB        14,933                  02/06/19   03/12/19    DOBTOL CONSTRUCTION,LTD             
                                                            GC011-SB        6,955                  05/14/20   07/21/20    ACCREDITED SURVEY & CASUALTY CO.    
                                                            GC016-SB       23,444                  05/14/20   07/21/20    BONDEX INSURANCE CO.                
                                                            GC017-SB       24,667                  05/14/20   07/21/20    BONDEX INSURANCE CO.                
                                                            MC001-SB       20,269                  04/26/18   06/01/18    Framan Mechanical, Inc.             
                                                            MC005RSB        5,676                  02/07/19   02/27/19    FRAMAN MECHANICAL,INC.              
                                                            MC006SB         6,186                  07/19/19   07/22/19    FRAMAN MECHANICAL, INC.             
                                                            PC001SB         9,960                  08/29/18   09/24/18    S&L PLUMBING AND HEATING            
                                                            PC002SB         3,849                  08/29/18   09/24/18    S&L PLUMBING AND HEATING CORP.      
                                                            PC003SB        23,841                  08/29/18   09/24/18    S*L PLUMBING AND HEATING CORP.      
 
19-0261   Reconstruction               0-036-005  11/06/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1217   Additions and Alterations    0-036-006  06/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC03-SB         5,573                  11/01/19   11/08/19    CASABELLA CONTRACTING OF NY, INC.   
                                                            GC04-SB         1,391                  11/20/19   11/29/19    CASABELLA CONTRACTING OF NY, INC.   
                                                            GC05-SB         5,262                  11/30/20   02/19/21    CASABELLA CONTRACTING OF NY, INC.   
 

          Central Administration:
09-0480   Reconstruction               1-007-002  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0698   Reconstruction               1-007-003  04/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          7 Bridges School Maintenance Bldg.:
01-0138   New Construction             3-037-001  08/14/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chappaqua Library:
00-0473   Reconstruction               6-022-002  01/04/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1029   Reconstruction               6-022-003  04/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,640                  10/02/03   10/08/03    GTL Const.                          
 
02-1356   Reconstruction               6-022-004  04/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0219   Additions and Alterations    6-022-005  11/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0917   Reconstruction               6-022-006  02/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0481   Reconstruction               6-022-007  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0551   Reconstruction               6-022-008  12/21/09  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0715   Reconstruction               6-022-009  05/14/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1259   Reconstruction               6-022-010  05/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,500                  01/07/19   02/08/19    ACOCELLA CONTRACTING, INC.          
                                                            2              10,740                  01/07/19   02/08/19    ACOCELLA CONTRACTING, INC.          
 
16-1728   Reconstruction               6-022-011  01/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          8,352                  06/21/19   07/03/19    MVM CONSTRUCTION, LLC               
                                                            GC-002          1,699                  02/20/20   06/08/20    MVM CONSTRUCTION, LLC               
                                                            GC-003          2,165                  02/20/20   06/08/20    MVM CONSTRUCTION, LLC               
                                                            GC-004          1,750                  02/20/20   06/08/20    MVM CONSTRUCTION, LLC               
                                                            GC-005          2,053                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-006          1,380                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-007          3,344                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-008          2,221                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-009          2,288                  05/20/20   08/04/20    MVM CONSTRUCTION, LLC               
                                                            GC-010          6,726                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            MC-001          4,937                  12/10/18   01/22/19    SOUTHEAST MECHANICAL CORP.          
                                                            PC-001            999                  05/14/20   07/10/20    S&L PLUMBING & HEATING CORP.        
                                                            PC-002          3,048                  05/14/02   07/10/20    S&L PLUMBING & HEATING CORP.        
 
18-1890   Reconstruction               6-022-012  06/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          (Demo) Restroom/Concession Building:
11-1365   Additions and Alterations    7-027-001  03/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box - HS Athletic Field:
11-1366   New Construction             7-040-001  12/14/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Restrooms - HS Athletic Field:
11-1364   New Construction             7-041-001  03/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
95-1556   Reconstruction               7-999-001  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1669   Reconstruction               7-999-003  04/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1666   Reconstruction               7-999-004  04/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE






NEW ROCHELLE CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-11-00-01

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          New Rochelle High School:
92-0913   Reconstruction               0-001-003  04/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1107   Reconstruction               0-001-004  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1770   Reconstruction               0-001-007  01/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,000                  02/19/02   04/04/02    L. Simon                            
                                                            00001             811                  05/19/06   07/13/06    RLJ Electric                        
                                                            00001           8,491                  05/15/06   07/13/06    ACS System Associates               
                                                            00002          18,554                  02/19/02   04/04/02    ACS System Assoc.                   
                                                            00002           6,428                  05/19/06   07/13/06    RLJ Electric                        
                                                            00003         100,000                  11/15/01   03/27/02    Realife Land Improvement, Inc.      
                                                            00003          25,360                  02/19/02   04/04/02    ACS System Assoc.                   
                                                            00003             533                  05/19/06   07/13/06    RLJ Electric                        
                                                            00004           7,234                  11/15/01   03/26/02    Realife Land Improvement            
                                                            00004             788                  05/19/06   07/13/06    RLJ Electric                        
                                                            00005           1,320                  11/15/01   03/26/02    Realife Land Improvement            
                                                            00005           2,400                  05/19/06   07/13/06    L simon Corp                        
                                                            00006          79,890                  11/15/01   03/26/02    Realife Land Improvement            
                                                            00007          18,075                  05/19/06   07/13/06    L simon Corp                        
                                                            00008          -3,661                  05/15/06   07/13/06    BQE Industries                      
                                                            00008          -9,409                  05/15/06   07/13/06    ACS System Associates               
                                                            00009             636                  01/15/03   02/12/03    Realife Land Improvement            
                                                            00014          20,400                  04/08/02   05/24/02    Realife Land Improvement            
                                                            00020          -2,477                  05/15/06   07/13/06    Realife land Improvement            
                                                            00025          -3,938                  05/19/06   07/13/06    Ralife Land Improvement             
 
01-1191SR Additions and Alterations    0-001-008  07/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00003             334                  04/21/03   04/25/03    Eastern Excavation                  
                                                            00004          10,800                  04/21/03   04/25/03    Eastern Excavation                  
                                                            00005          20,052                  04/21/03   04/25/03    Eastern Excavation                  
 
02-0075   Additions and Alterations    0-001-008  06/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           7,700                  05/25/06   06/14/06    Infininty environmental             
                                                            00001          17,600                  05/25/06   06/14/06    Piazza brothers                     
                                                            00001          80,120                  05/15/06   08/09/06    Eastern Excavation                  
                                                            00001          11,040                  05/22/06   07/13/06    LJ Coppola Inc                      
                                                            00001          -3,000                  06/22/06   08/09/06    Warehouse Store                     
                                                            00001           8,000                  06/22/06   10/19/06    Frank Tricarico Contractors         
                                                            00001           1,245                  06/22/06   08/09/06    John Hebert Co                      
                                                            00001           9,333                  06/22/06   08/09/06    NAC Industries                      
                                                            00001          43,060                  06/22/06   08/09/06    Derosa tennis Contractors           
                                                            00002          17,600                  05/25/06   06/14/06    Piazzza brothers                    
                                                            00002         -75,000                  05/15/06     /  /      Eastern Excavation                  
                                                            00002           7,434                  06/22/06   08/09/06    John Herbert                        
                                                            00002           9,277                  06/22/06   08/09/06    NAC Industries                      
                                                            00003          17,639                  05/25/06   06/14/06    Piazza Brothers                     
                                                            00003           1,000                  06/22/06   08/09/06    John Hebert                         
                                                            00004           7,881                  05/25/06   06/14/06    Piazza Brothers                     
                                                            00004           2,000                  05/19/06     /  /      L simon Corp                        
                                                            00004          -9,278                  06/22/06   08/09/06    John Hebert Co                      
                                                            00005           1,915                  05/25/06   06/14/06    Piazza Brothers                     
                                                            00006          27,764                  05/25/06   06/14/06    Piazza Brothers                     
                                                            00006          29,670                  05/15/06   08/09/06    Eastern Excavation                  
                                                            00007          11,564                  05/25/06   06/14/06    Piazza Brothers                     
                                                            00007          12,852                  05/15/06   08/09/06    Eastern Excavation                  
                                                            00008           2,989                  05/25/06   06/14/06    Piazza brothers                     
                                                            00008          24,281                  05/15/06   08/09/06    Eastern Excavation                  
                                                            00008           6,255                  06/22/06   08/09/06    Security fence systems              
                                                            00009           4,713                  05/25/06   06/14/06    Piazza brothers                     
                                                            00009           1,800                  06/15/06     /  /      Eastern Excavtion                   
                                                            00009           7,679                  05/22/06   08/09/06    Eastland Construction               
                                                            00009           3,997                  06/22/06   08/09/06    Secuirty Fence Systems              
                                                            00010           2,435                  05/25/06   06/14/06    Piazza brothers                     
                                                            00010             853                  05/15/06   08/09/06    Eastern Excavation                  
                                                            00011           1,500                  05/25/06   06/14/06    Piazza brothers                     
                                                            00012          12,012                  05/25/06   06/14/06    Eastern Excavation                  
                                                            00012         -57,000                  05/25/06   06/23/06    Piazza brothers                     
                                                            00013           6,423                  05/25/06   06/14/06    Eastern excavation                  
                                                            00013           5,000                  05/25/06   06/14/06    Piazza brothers                     
                                                            00014           2,827                  05/25/06   06/14/06    Eastern Excavation                  
                                                            00014           7,145                  05/25/06   06/14/06    Piazza brothers                     
                                                            00015          12,057                  05/25/06   06/14/06    Eastern Excavation                  
                                                            00015          10,480                  05/25/06   06/14/06    Piazza brothers                     
                                                            00016           2,928                  05/25/06   06/14/06    Eastern Excavation                  
                                                            00016          12,732                  05/25/06   06/14/06    Piazza Brothers                     
                                                            00017          14,000                  05/25/06   06/14/06    Eastern Excavation                  
                                                            00018           8,391                  05/15/06   08/09/06    Eastern Excavation                  
                                                            00019          25,427                  06/22/06   08/09/06    Eastern Excavation                  
                                                            0002            1,926                  06/22/06     /  /      Eastern Excavation                  
                                                            0002           -5,331                  06/22/06     /  /      Eastern Excavation                  
                                                            00020          14,093                  06/22/06   08/09/06    Eastern Excavation                  
                                                            00021          14,717                  06/22/06     /  /      Eatern Excavation                   
                                                            00022         -60,000                  06/22/06   08/09/06    Eastern Excavation                  
                                                            00023           1,926                  06/22/06   08/24/06    Eastern  Excavation                 
                                                            00024           3,940                  06/22/06   08/09/06    Eastern Excavation                  
                                                            00025           3,482                  06/22/06   08/09/06    eastern Excavation                  
                                                            00026          -5,331                  06/22/06   08/10/06    Eastern Excavation                  
                                                            00027          -2,500                  06/22/06   08/09/06    Eastern Excavation                  
                                                            00033           9,352                  06/05/06   07/26/06    Eastland Construction               
                                                            0007            2,587                  05/22/06     /  /      Security Fence Systems              
                                                            E-001           2,032                  05/22/06   07/13/06    talt Electric                       
                                                            E-002           1,508                  05/22/06   07/13/06    talt Electric                       
                                                            E-003           5,431                  05/25/06     /  /      talt Electric                       
                                                            E-004          15,637                  05/25/06   07/13/06    talt Electric                       
                                                            E-005           9,617                  05/25/06   07/13/06    talt Electric                       
                                                            E-006         -25,000                  05/25/06   06/23/06    Talt Electric                       
                                                            EC-001          4,053                  05/25/06   07/13/06    talt Electric                       
                                                            EC-002          2,592                  05/25/06   07/13/06    talt Electric                       
                                                            EC-003          7,652                  05/25/06     /  /      Talt Electric                       
                                                            EC-004          1,355                  05/25/06   07/13/06    talt Electric                       
                                                            EC-005          6,533                  05/25/06     /  /      Talt Electric                       
                                                            EC-006          7,972                  05/25/06   07/13/06    talt Electric                       
                                                            EC-007          6,297                  05/25/06   07/13/06    Talt Electric                       
                                                            EC-008          3,245                  06/22/06   10/19/06    talt electric                       
                                                            EC-009         14,253                  06/22/06   10/19/06    talt Electric                       
                                                            EC-010          3,869                  06/22/06   10/19/06    talt Electric                       
                                                            EC-011          4,031                  06/22/06   10/19/06    talt electric                       
                                                            EC-012          6,517                  06/22/06   10/19/06    talt Electric                       
                                                            EC-013         24,750                  06/22/06   10/19/06    talt electric                       
                                                            EC-014         19,654                  06/22/06   10/19/06    talt electric                       
                                                            EC-015         18,853                  06/22/06   10/19/06    talt electric                       
                                                            EC-016          7,419                  06/22/06   10/19/06    talt electric                       
                                                            EC-017         14,801                  06/22/06   10/19/06    talt electric                       
                                                            EC-018         20,177                  06/22/06   10/19/06    talt Electric                       
                                                            EC-019         11,459                  06/22/06   10/19/06    talt Electric                       
                                                            EC-020         10,739                  06/22/06   10/19/06    talt electric                       
                                                            EC-021          3,200                  06/22/06   08/09/06    talt ELECTRIC                       
                                                            EC-022          2,740                  06/22/06   10/19/06    Talt Electric                       
                                                            EC-023          3,495                  06/22/06   10/19/06    talt Electric                       
                                                            EC-024         12,990                  06/22/06   10/19/06    talt electric                       
                                                            EC-025         16,969                  06/22/06   10/19/06    Talt Electric                       
                                                            FS-001          3,967                  05/25/06   07/13/06    Sand S Fire Supression              
                                                            FS-002          1,445                  05/25/06   06/14/06    SandS Fire Supension                
                                                            FS-003         -2,206                  05/25/06   06/14/06    S and S Fire Suppression            
                                                            FS-004          1,188                  05/30/06   08/25/06    S and S Fire Suppression            
                                                            FS-005          9,438                  05/30/06   08/25/06    S and S Fire Suppression            
                                                            FS-006          4,369                  06/05/06   08/25/06    S and S Fire Supression             
                                                            FS-007          7,855                  06/05/06   08/25/06    S and S Fire Supression             
                                                            FS-008          8,082                  06/05/06   08/25/06    S and S Fire Supression             
                                                            FS-009          1,375                  06/22/06   10/19/06    S and S Fire Supression             
                                                            FS-010          3,016                  06/22/06   10/19/06    S and S Supression                  
                                                            FS-012            561                  06/22/06   10/19/06    S ans Fire Suppression              
                                                            FS-014          4,441                  06/22/06   10/19/06    S ans Fire Suppression              
                                                            FS011           1,019                  06/22/06   10/19/06    S and S Suppression                 
                                                            FS013             495                  06/22/06   10/19/06    s and S Fire Suppression            
                                                            GC-001          3,837                  08/24/04   09/24/04    Worth Const.                        
                                                            GC-002         -2,132                  08/24/04   09/24/04    Worth Const.                        
                                                            GC-003         35,367                  08/24/04     /  /      Worth Const.                        
                                                            GC-004        -36,420                  08/24/04   09/24/04    Worth Const.                        
                                                            GC-005         -5,821                  08/24/04   09/24/04    Worth Const.                        
                                                            GC-006         -5,425                  08/24/04   09/28/04    Worth Const.                        
                                                            GC-007         40,457                  08/24/04     /  /      Worth Const.                        
                                                            GC-008         11,000                  08/24/04     /  /      Worth Const.                        
                                                            GC-009         10,452                  08/24/04   09/24/04    Worth Const.                        
                                                            GC-010          9,391                  08/24/04     /  /      Worth Const.                        
                                                            GC-011         16,170                  08/24/04   09/24/04    Worth Const.                        
                                                            GC-012        138,885                  08/24/04     /  /      Worth Const.                        
                                                            GC-013          1,910                  08/24/04   09/24/04    Worth Const.                        
                                                            GC-014         -2,560                  05/25/06   06/14/06    Worth Construction                  
                                                            GC-015          9,866                  05/25/06   06/14/06    Worth Construction                  
                                                            GC-016         12,818                  05/25/06   06/14/06    Worth Construction                  
                                                            GC-019          5,470                  05/25/06   06/14/06    Worth Construction                  
                                                            GC-020          9,216                  05/25/06   06/14/06    Worth Construction                  
                                                            GC-021         -1,188                  05/30/06   07/24/06    Worth Construction                  
                                                            GC-022         10,520                  05/30/06   06/14/06    Worth Construction                  
                                                            GC-023         37,665                  05/30/06   06/14/06    Worth Construction                  
                                                            GC-024          1,044                  06/05/06   07/26/06    Worth Construction                  
                                                            GC-025         10,515                  06/05/06   07/26/06    Worth Construction                  
                                                            GC-026         19,195                  06/05/06   07/26/06    Worth Construction Co               
                                                            GC-027          3,473                  05/30/06   06/14/06    Worth Constructio9n                 
                                                            GC-030          1,439                  05/30/06   06/14/06    Worth Construction                  
                                                            GC-031          4,173                  05/30/06   06/14/06    Worth Construction                  
                                                            GC-032         19,423                  05/30/06   06/14/06    Worth Construction                  
                                                            GC-033         51,343                  06/05/06   07/26/06    Worth Construction Co               
                                                            GC-035         17,915                  06/22/06   08/09/06    Worth Construction                  
                                                            GC-036         19,760                  06/22/06   08/09/06    Woth Construction                   
                                                            GC-037         19,320                  06/22/06   08/09/06    Woth Construction                   
                                                            GC-038         17,019                  06/22/06   08/09/06    woth Construction                   
                                                            GC-039         12,650                  06/22/06   08/09/06    Worth Construction Co               
                                                            GC-040         13,842                  06/22/06   08/09/06    worth Construction                  
                                                            GC-041         12,301                  06/22/06   08/09/06    Worth Construction                  
                                                            GC-042           -641                  06/22/06   08/09/06    Worth Construction                  
                                                            GC-043         19,711                  06/22/06   08/09/06    Worth Construction                  
                                                            GC-044         30,622                  06/22/06   08/10/06    worth Construction                  
                                                            GC-045         13,744                  06/22/06   08/09/06    Worth Construction                  
                                                            GC-046         27,467                  06/22/06   08/09/06    Worth Construction                  
                                                            GC-047        -30,245                  06/22/06   08/09/06    Worth Construction                  
                                                            GC-048          3,659                  06/22/06   10/19/06    Worth construction                  
                                                            GC017          11,870                  05/25/06   06/14/06    Worth Construction                  
                                                            GC018           3,376                  05/25/06   06/14/06    Worth Construction Co               
                                                            GC028           9,699                  05/30/06   06/14/06    Worth Construction                  
                                                            GC029           9,342                  05/30/06   06/14/06    Worth Construction                  
                                                            HVAC-001         -781                  06/22/06   10/19/06    Temp Systems                        
                                                            HVAC-002        7,490                  06/22/06   10/19/06    Temperature                         
                                                            HVAC-003        9,423                  06/22/06     /  /      Temp Systems                        
                                                            HVAC-004        1,519                  05/25/06   07/13/06    ACS System Assoc                    
                                                            HVAC-004       32,133                  06/22/06   10/19/06    Temp Systems                        
                                                            HVAC-005        2,311                  05/25/06   07/13/06    ACS Systems                         
                                                            HVAC-006      -11,182                  06/05/06     /  /      ACS System Association              
                                                            HVAC001         2,271                  05/22/06   07/13/06    ACS Systems                         
                                                            HVAC003         1,222                  05/25/06   07/13/06    ACS Systems Assoc                   
                                                            HVAC02          2,355                  05/22/06     /  /      ACS System Association              
                                                            P-001           5,400                  05/22/06   07/13/06    Frank Lindy                         
                                                            P-002           8,631                  05/22/06   07/13/06    Frank Lindy Plumbing                
                                                            P-003           1,290                  05/22/06   07/13/06    Frank Lindy Plumbing                
                                                            P-004           5,425                  05/22/06   07/13/06    Frank Lindy Plumbing                
                                                            P-005           4,326                  05/22/06   07/13/06    Frank Lindy Plumbing                
                                                            P-006           1,712                  05/22/06   07/13/06    Frank Lindy Plumbing                
                                                            P-007          19,250                  05/22/06   07/13/06    Frank Lindy Plumbing                
                                                            P-008           7,500                  05/25/06   07/13/06    Frank Lindy Plumbing                
                                                            P-009           2,700                  05/25/06   07/13/06    Frank Lindy Plumbing                
                                                            P-010           3,882                  06/05/06   07/13/06    frank lindy Plumbing                
                                                            P-011          35,000                  06/05/06   08/25/06    Frank Lindy Plumbing Heating        
                                                            P-012          11,720                  06/05/06   08/25/06    Frank Lindy Plumbing                
                                                            P-013          20,639                  06/05/06     /  /      Frank and Lindy Plumbing            
                                                            P-014           6,241                  05/30/06   07/13/06    Frank Lindy                         
                                                            P-015           8,982                  06/22/06     /  /      Frank Lindy Plumbing                
                                                            P-016          -5,000                  06/22/06     /  /      Frank Lindy                         
                                                            P017           13,459                  06/22/06   10/19/06    Frank Lindy Plumbing                
                                                            PC-001         -6,941                  05/25/06   06/14/06    LJ Coppola                          
                                                            PC002          -3,200                  05/25/06   07/13/06    LJ Coppola Inc                      
                                                            V-001           8,563                  06/22/06   10/19/06    Frank Lindy Plumbing                
                                                            V-002             507                  06/22/06   10/19/06    Frank Lindy Plumbing                
 
01-1037   Reconstruction               0-001-009  08/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,191                  05/15/06   08/09/06    Eastland Construction               
                                                            00001           8,632                  05/15/06   10/19/06    D and M electrical                  
                                                            00001           5,506                  05/15/06   10/19/06    GW plumbing heating                 
                                                            00001           2,634                  05/15/06   08/09/06    BQE Industries                      
                                                            00002             572                  05/22/06   10/19/06    GW Plumbing                         
                                                            00002          13,302                  05/15/06   08/09/06    Eastland Construction               
                                                            00002           1,529                  05/15/06   10/19/06    D and M electrical                  
                                                            00002           1,959                  05/15/06   08/09/06    BQE Industries                      
                                                            00003             702                  05/22/06   10/19/06    GW Plumbing heating                 
                                                            00003          18,784                  05/15/06   08/09/06    Eastland Construction               
                                                            00003           5,122                  05/15/06   10/19/06    D and m Electrical                  
                                                            00003          22,756                  05/15/06     /  /      BQE Industries                      
                                                            00003          23,756                  05/15/06   08/10/06    BQE Industries                      
                                                            00004           1,210                  05/22/06   10/19/06    GW Plumbing Heating                 
                                                            00004           5,500                  05/15/06   10/19/06    D and M Electrical                  
                                                            00004           3,057                  05/15/06   08/09/06    BQE industires                      
                                                            00005             540                  05/22/06     /  /      GW plumbing Heating                 
                                                            00005           1,353                  05/15/06   08/09/06    Eastland construction               
                                                            00005          19,849                  05/15/06   08/09/06    BQE Industires                      
                                                            00005           4,550                  05/15/06   10/19/06    D and M electrical                  
                                                            00006             514                  05/15/06   06/23/06    Eastland Construction               
                                                            00006           3,200                  05/22/06   10/19/06    GW Plumbing Heating                 
                                                            00006          12,800                  05/15/06   08/09/06    BQE Industries                      
                                                            00006           1,032                  05/15/06   10/19/06    D and M Electrical                  
                                                            00007           4,752                  05/22/06   07/13/06    D and M electrical                  
                                                            00007             666                  05/15/06   06/23/06    Eastland Construction               
                                                            00007             283                  05/22/06   10/19/06    GW Plumbing Heating                 
                                                            00007          21,600                  05/15/06   08/09/06    BQE Industries                      
                                                            00008           2,109                  05/22/06   07/13/06    D and M Electrical                  
                                                            00008          17,575                  05/15/06   06/23/06    Eastland Construction               
                                                            00008             821                  05/22/06   10/19/06    GW plumbing Heating                 
                                                            00009             996                  05/22/06   10/19/06    GW Plumbing Heating                 
                                                            00009           2,902                  05/22/06     /  /      D and M Electrical                  
                                                            00010           1,195                  05/22/06   06/23/06    Eastland Construction               
                                                            00010           1,800                  05/22/06   07/13/06    GW Plumbing Heating                 
                                                            00011           3,500                  05/22/06   06/23/06    Eastland construction               
                                                            00011           8,222                  05/22/06   07/13/06    GW Plumbing heating                 
                                                            00012           1,720                  05/22/06   06/23/06    Eastland Construction               
                                                            00013           1,079                  05/22/06   06/23/06    Eastland Construction               
                                                            00014          -5,000                  05/22/06   06/23/06    Easstland onstruction               
                                                            00015             379                  05/22/06   06/23/06    Eastland Construction               
                                                            00016             372                  05/22/06   06/23/06    Eastland Construction               
                                                            00017           1,109                  05/22/06   06/23/06    Eastland Construction               
                                                            00018             580                  05/22/06   06/23/06    Eastland Construction               
                                                            00019             298                  05/22/06   06/23/06    Eastland Construction               
                                                            00020             428                  05/22/06   06/23/06    Eastland Construction               
                                                            00021           1,584                  05/22/06   06/23/06    Eastland Construction               
                                                            00022           1,436                  05/22/06   06/23/06    Eastland Construction               
                                                            00023             827                  05/22/06   06/23/06    Eastland construction               
                                                            00024          -1,653                  05/22/06   06/23/06    Eastland Construction               
                                                            00025         -17,575                  05/22/06   06/23/06    Eastland Construction               
                                                            00026           9,734                  05/22/06   06/23/06    Eastland Construction               
                                                            00027           4,353                  05/22/06   06/23/06    Eastland Construction               
                                                            00028           1,033                  05/22/06   06/23/06    Eastland Construction               
                                                            00029             824                  05/22/06   06/23/06    Eastland Construction               
                                                            00030           2,082                  05/22/06   06/23/06    Eastland Construction               
                                                            00031          -5,700                  05/22/06   06/23/06    Eastland Construction               
                                                            00032           8,578                  05/22/06     /  /      Eastland Construction               
                                                            1               9,000                  05/22/06   06/23/06    NSC Abatement Service               
                                                            DJH-001        13,710                  05/15/06   10/19/06    DJH Mechanical                      
                                                            DJH-002         3,696                  05/15/06   10/19/06    DJH Mechanical                      
                                                            DJH-003         1,042                  05/22/06   07/13/06    DJH Mechanical Associates           
                                                            DJH-004         8,000                  05/22/06   06/23/06    DJH Mechanical Associates           
                                                            DJH005          2,665                  05/22/06   06/23/06    DJH Mechanical                      
                                                            L-001           4,377                  05/22/06   06/23/06    Nickerson Corp                      
 
01-1204   Reconstruction               0-001-010  05/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1366   Reconstruction               0-001-011  12/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           19,420                  01/28/10   03/05/10    LEED INDUSTRIES CORP                
                                                            CO-1            3,500                  02/23/10   04/02/10    DEROSA TENNIS CONTRACTORS INC       
                                                            CO-10e          1,273                  12/21/09   02/04/10    TALT ELECTRIC                       
                                                            CO-10m         25,000                  05/19/10   07/20/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-11e          2,100                  05/19/10   07/20/10    TALT ELECTRIC                       
                                                            CO-1e           2,122                  01/28/10   03/05/10    TALT ELECTRIC                       
                                                            CO-1gc          1,257                  01/28/10   03/05/10    PIAZZA BROTHERS                     
                                                            CO-1m           9,064                  01/28/10   03/05/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-2           12,000                  01/28/10   03/05/10    DEROSA TENNIS CONTRACTORS INC       
                                                            CO-2e           4,237                  01/28/10   03/05/10    TALT ELECTRIC                       
                                                            CO-2gc          1,700                  01/28/10   03/05/10    PIAZZA BROTHERS                     
                                                            CO-2m          57,856                  05/19/10   07/20/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-3gc          1,496                  01/28/10   03/05/10    PIAZZA BROTHERS                     
                                                            CO-4e             659                  05/19/10   07/20/10    TALT ELECTRIC                       
                                                            CO-4gc          8,447                  01/28/10   03/05/10    PIAZZA BROTHERS                     
                                                            CO-4m          31,809                  01/28/10   03/05/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-5e           9,905                  12/21/09   02/04/10    TALT ELECTRIC                       
                                                            CO-5gc          2,781                  01/28/10   03/05/10    PIAZZA BROTHERS                     
                                                            CO-5m          19,200                  01/28/10   03/05/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-6e           2,881                  12/21/09   02/04/10    TALT ELECTRIC                       
                                                            CO-6gc         -9,300                  12/21/09   02/04/10    PIAZZA BROTHERS                     
                                                            CO-6m           4,200                  02/23/10   08/06/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-7e           2,340                  12/21/09   02/04/10    TALT ELECTRIC                       
                                                            CO-7gc         -5,247                  01/28/10   03/05/10    PIAZZA BROTHERS                     
                                                            CO-7m           1,634                  01/28/10   03/05/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-8gc         -3,000                  01/28/10   03/05/10    PIAZZA BROTHERS                     
                                                            CO-8m         -10,000                  05/19/10   07/20/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-9e           6,297                  12/21/09   02/04/10    TALT ELECTRIC                       
                                                            CO-9m          11,737                  05/19/10   07/20/10    SOUTHEAST MECHANICAL CORP           
 
07-1935   Reconstruction               0-001-012  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ADFC06-2            0                  04/26/22     /  /      Milburn Flooring Mills              
                                                            FC-06-01       24,407                  01/12/22   12/29/22    Milburn Flooring Mills              
                                                            FC-06-02            0                  01/12/22   12/29/22    Milburn Flooring mills              
 
07-1934   Reconstruction               0-001-013  04/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0592   Reconstruction               0-001-015  06/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           -5,435                  08/06/10     /  /      LTI CONSTRUCTION CORP               
                                                            CO-1e          16,977                  05/19/10   07/20/10    TALT ELECTRIC                       
                                                            CO-2           63,849                  05/19/10   07/20/10    LEED INDUSTRIES CORP                
                                                            CO-3            6,220                  05/19/10   07/20/10    LEED INDUSTRIES CORP                
                                                            CO-4          -28,169                  05/19/10   07/20/10    LEED INDUSTRIES CORP                
                                                            CO-5            9,800                  05/19/10   07/20/10    LEED INDUSTRIES CORP                
                                                            CO-6            3,300                  05/19/10   07/20/10    LEED INDUSTRIES CORP                
                                                            CO-7          -15,254                  05/19/10   07/20/10    LEED INDUSTRIES CORP                
 
09-0099   Reconstruction               0-001-016  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           20,350                  05/23/11   09/09/11    W.B. CONTRACTING CORP               
                                                            CO-2           12,350                  05/23/11   09/09/11    W.B. CONTRACTING CORP               
                                                            CO-3           15,400                  05/23/11   09/09/11    W.B. CONTRACTING CORP               
 
11-0974   Reconstruction               0-001-017  09/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0098   Reconstruction               0-001-018  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0630   Reconstruction               0-001-019  07/19/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1415   Reconstruction               0-001-020  02/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1537   Reconstruction               0-001-021  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1701   Reconstruction               0-001-022  05/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,391                  02/28/19   03/11/19    SINGER EQUIPMENT CO.,INC.           
                                                            GC-002         10,600                  02/28/19   03/11/19    SINGER EQUIPMENT CO.,INC.           
 
16-0884   Additions and Alterations    0-001-023  06/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001HS            0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            01-002HS            0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            01-003HS       22,000                  12/06/18     /  /      NABER ELECTRIC CORP.                
                                                            01-003HS            0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            12-006HS       15,957                  02/25/19   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            ADGC0101            0                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            ADGC0101            0                  10/04/19   12/30/19    LANDTECH GROUP, INC.                
                                                            ADGC0102            0                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            ADGC0102            0                  10/04/19   12/30/19    LANDTECH GROUP, INC.                
                                                            ADGC0103            0                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            ADGC0104            0                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            ADMC0203            0                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            ADMC0204            0                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            ADMC0205            0                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            ADMC0206            0                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            ADPC0203            0                  12/04/18   01/16/19    S&L PLUMBING AND HEATING CORP       
                                                            ADPC0204            0                  12/04/18   01/16/19    S&L PLUMBING AND HEATING CORP       
                                                            EC-01-06       27,320                  08/29/22   04/20/23    Naber Elec Corp                     
                                                            EC-01-07        3,200                  08/29/22   04/20/23    Naber Elec Corp                     
                                                            EC-01-08        1,491                  08/29/22   04/20/23    Naber Elec Corp                     
                                                            EC-01-09        5,412                  08/29/22   04/20/23    Naber Elec Corp                     
                                                            EC-02018        6,075                  10/04/19   10/08/19    NABER ELECTRIC CORP.                
                                                            EC-02020      160,794                  10/04/19   10/08/19    NABER ELECTRIC CORP.                
                                                            EC-02021        2,396                  10/04/19   10/08/19    NABBER ELECTRIC CORP.               
                                                            EC-02022        1,198                  10/04/19   10/08/19    NABER ELECTRIC CORP.                
                                                            EC-02023          966                  10/04/19   10/08/19    NABER ELECTRIC CORP.                
                                                            EC01-006        5,412                  02/26/19     /  /      NABER ELECTRIC CORP.                
                                                            EC01-013       62,315                  10/15/19   10/18/19    NABER ELECTRIC CORP.                
                                                            EC01-014        4,367                  10/15/19   10/18/19    NABER ELECTRIC CORP.                
                                                            EC01-015        8,843                  10/15/19   10/18/19    NABER ELECTRIC CORP.                
                                                            EC01-016        8,215                  10/22/20   12/30/20    NABER ELECTRIC CORP.                
                                                            EC01-017       -3,498                  10/22/20   12/30/20    NABER ELECTRIC CORP.                
                                                            EC02-010       -4,391                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02-011        4,467                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02-012        1,501                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02-013       11,980                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02-014       25,000                  02/26/19   03/07/19    NABER ELECTRIC CORP.                
                                                            EC02-015        4,138                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02-016        1,137                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02-017        1,516                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02-024          379                  09/14/20   11/05/20    NABER ELECTRIC CORP.                
                                                            EC02001             0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC02003        33,791                  12/06/18   01/24/19    NABER ELECTRIC CORP.                
                                                            EC02006        29,786                  12/06/18   01/24/19    NABER ELECTRIC CORP.                
                                                            EC02007         3,742                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC02008         8,219                  01/09/19   02/12/19    NABER ELECTRIC CORP.                
                                                            EC02009           292                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            GC-09-02       29,001                  12/04/18   03/12/19    PIAZZA INC                          
                                                            GC-12-17      -12,565                  01/12/22   12/29/22    C&M Door Contrls Inc                
                                                            GC-12007       18,212                  10/04/19   12/30/19    C&M DOOR CONTRACOLS, INC.           
                                                            GC-12008       23,767                  10/04/19   12/30/19    C&M DOOR CONTRAOLS, INC.            
                                                            GC01-001      493,412                  12/04/18   03/03/20    LANKTEK GROUP INC                   
                                                            GC01-001       14,646                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-002       42,524                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-002        4,140                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-003     -425,113                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-003       22,126                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-004      144,275                  12/04/18   03/03/20    PCI INDUSTRIES CORP                 
                                                            GC01-004       81,799                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-005        3,355                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-005      116,472                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-006        1,666                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-006       12,000                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-007       36,412                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-007       73,890                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-008          836                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-008        1,805                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-009        7,933                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-009       18,304                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-010        3,300                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-010       52,872                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-011       17,604                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-012       48,435                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-012       48,435                  12/04/18     /  /      PCI INDUSTRIES CORP                 
                                                            GC01-013       76,300                  02/26/19   03/03/20    PCI INDUSTRIES CORP.                
                                                            GC01-014            0                  02/26/19   03/12/19    PCI INDUSTRIES CORP.                
                                                            GC01-015       18,245                  02/26/19   03/12/19    PCI INDUSTRIES CORP.                
                                                            GC01-016       13,073                  02/26/19   03/12/19    PCI INDUSTRIES CORP.                
                                                            GC01-017       19,635                  02/26/19   03/12/19    PCI INDUSTRIES CORP.                
                                                            GC01-018       66,203                  02/26/19   03/03/20    PCI INDUSTRIES CORP.                
                                                            GC01-019       33,935                  02/26/19   03/12/19    PCI INDUSTRIES CORP.                
                                                            GC01-020       60,000                  10/04/19   03/03/20    PCI INDUSTRIES CORP.                
                                                            GC01-021       11,445                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-022        9,615                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-023        6,832                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-024       23,785                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-025        9,005                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-026       10,302                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-027        2,898                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-028       -1,012                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-029       21,450                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-030       19,631                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-031       16,347                  09/14/20   11/13/20    PCI INDUSTRIES CORP.                
                                                            GC012001      327,573                  12/06/18   03/03/20    C&M DOOR CONTROLS, INC.             
                                                            GC012002      -54,220                  12/06/18   04/25/19    C&M DOOR CONTROLS INC.              
                                                            GC012003       32,383                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012004        4,852                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012005      -94,520                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012009        3,840                  09/11/20   11/12/20    C&M DOOR CONTROLS, INC.             
                                                            GC012010       22,432                  09/11/20   11/12/20    C&M DOOR CONTROLS, INC.             
                                                            GC012011       59,913                  09/11/20   11/12/20    C&M DOOR CONTROLS, INC.             
                                                            GC012012          221                  09/11/20   11/12/20    C&M DOOR CONTROLS, INC.             
                                                            GC012013       -1,820                  09/11/20   11/12/20    C&M DOOR CONTROLS, INC.             
                                                            GC012014       17,673                  03/12/21   06/14/21    C&M DOOR CONTROLS, INC.             
                                                            GC012015       16,331                  03/12/21   06/14/21    C&M DOOR CONTROLS, INC.             
                                                            GC05-001     -250,000                  02/09/18   03/08/18    Milcon Construction Corp.           
                                                            GC05-001            0                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-002       28,781                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-003        1,940                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-004       16,392                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-005        7,236                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-006       21,645                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-009        3,543                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-010       96,972                  12/05/18   03/03/20    MILCON CONSTRUCTION                 
                                                            GC05-011       10,066                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-012        8,784                  10/04/19   12/30/19    MILCON CONSTRUCTION                 
                                                            GC05-013        4,430                  10/04/19   12/30/19    MILCON CONSTRUCTION                 
                                                            GC05-014       18,981                  10/04/19   12/30/19    MILCON CONSTRUCTION                 
                                                            GC05-015       40,121                  10/04/19   03/03/20    MILCON CONSTRUCTION                 
                                                            GC05-016      -25,815                  10/04/19   12/30/19    MILCON CONSTRUCTION                 
                                                            GC05-018        9,000                  10/04/19   12/30/19    MILCON CONSTRUCTION                 
                                                            GC05-019        3,969                  09/14/20   11/13/20    MILCON CONSTRUCTION                 
                                                            GC05-020       -2,558                  09/14/20   11/13/20    MILCON CONSTRUCTION                 
                                                            GC05-021       10,116                  09/14/20   11/13/20    MILCON CONSTRUCTION                 
                                                            GC05007         2,521                  01/09/19   03/12/19    MILCON CONSTRUCTION                 
                                                            GC06-001      -45,000                  03/11/24     /  /      Arrow Steel Window Corp             
                                                            GC09-001     -188,310                  02/09/18   03/08/18    Piazza, Inc.                        
                                                            GC09-002            0                  12/04/18   03/12/19    PIAZZA INC                          
                                                            GC09-008       17,854                  02/25/19   03/12/19    PIAZZA, INC.                        
                                                            GC09-009        8,553                  02/25/19   03/12/19    PIAZZA, INC.                        
                                                            GC09-01             0                  12/04/18   03/12/19    PIAZZA INC                          
                                                            GC09-010       -9,000                  02/25/19   03/12/19    PIAZZA, INC.                        
                                                            GC09-011        6,699                  02/25/19   03/12/19    PIAZZA, INC.                        
                                                            GC09-012      116,204                  02/25/19   03/03/20    PIAZZA, INC.                        
                                                            GC09-013     -240,895                  02/25/19   03/12/19    PIAZZA, INC.                        
                                                            GC09-014        9,660                  10/04/19   12/30/19    PIAZZA, INC.                        
                                                            GC09-015       10,419                  10/04/19   12/30/19    PIAZZA, INC.                        
                                                            GC09-016        1,167                  10/04/19   12/30/19    PIAZZA, INC.                        
                                                            GC09-017       -1,000                  02/25/19   03/12/19    PIAZZA, INC.                        
                                                            GC09-018     -298,618                  09/14/20   11/13/20    PIAZZA, INC.                        
                                                            GC09003         1,026                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC09004        22,776                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC09005        17,736                  01/09/19   03/12/19    PIAZZA, INC.                        
                                                            GC09006         6,142                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC09007           711                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC12-016        1,879                  04/12/21   06/23/21    C&M DOOR CONTROLS, INC.             
                                                            MC-01-02      -15,000                  02/11/22   02/13/23    Bertussi Contr Inc                  
                                                            MC01-001      -16,417                  10/04/19   10/08/19    PEARL RIVER PLUMBING & HEATING      
                                                            MC02-001       -6,559                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            MC02-002          479                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            MC02001             0                  01/09/19   03/12/19    ACS SYSTEMS ASSOCIATES, INC.        
                                                            MC02002             0                  01/09/19   03/12/19    ACS SYSTEMS ASSOCIATES, INC.        
                                                            MC03-001       18,926                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            PC-01-01        4,351                  12/04/18   01/16/19    S&L PLUMBING AND HEATING CORP       
                                                            PC01-003       -3,307                  09/14/20   11/05/20    S&L PLUMBING AND HEATING CORP.      
                                                            PC02-003        1,979                  02/25/19   03/05/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC02-004      -28,025                  02/25/19   03/07/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC02-006       30,360                  09/14/20   11/05/20    S&L PLUMBING AND HEATING CORP.      
                                                            PC02-007        6,122                  09/14/20   11/05/20    S&L PLUMBING AND HEATING CORP.      
                                                            SW01-001       -2,800                  12/04/23     /  /      PIEROTTI CORP                       
                                                            gc012001            0                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
 
22-1158   Reconstruction               0-001-026  07/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1595   Reconstruction               0-001-027  01/12/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-001         13,238                  11/15/23   03/01/24    MCT at Service Inc                  
                                                            AD05-002            0                  11/15/23   03/01/24    MCT at Service Inc                  
                                                            CO05-001       13,238                  11/15/23   03/01/24    MCT at Service Inc                  
                                                            CO05-002       10,202                  11/15/23   03/01/24    MCT at Service Inc                  
                                                            CO05-003       -9,935                  11/15/23   03/01/24    MCT at Service Inc                  
                                                            SW01-001      -11,540                  12/18/23   04/05/24    THE LANDTEK GROUP INC               
                                                            SW01-002         -117                  12/18/23   04/05/24    THE LANDTEK GROUP INC               
                                                            SW01-003        5,512                  03/11/24     /  /      The LandTek Group                   
 
21-1592   Reconstruction               0-001-029  07/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-002              0                  07/31/23   12/27/23    TALT ELECTRIC                       
                                                            03-003              0                  07/31/23   12/27/23    TALT ELECTRIC                       
                                                            03-009         77,721                  06/21/23   12/27/23    PIEROTTI CORP                       
                                                            03-010          8,923                  06/21/23   12/26/23    PIEROTTI CORP                       
                                                            EC-03-01            0                  11/09/22   10/31/23    TALT ELECTRIC                       
                                                            EC-03-01      -30,460                  02/05/24     /  /      TALT ELECTRIC                       
                                                            GC-03-01            0                  11/01/22   12/13/23    Pierotti Corp                       
                                                            GC-03-01       18,195                  02/24/23   12/18/23    PIEROTTI CORP                       
                                                            GC-03-02        3,209                  02/24/23   12/18/23    PIEROTTI CORP                       
                                                            GC-03-03        2,417                  02/24/23   12/18/23    PIEROTTI CORP                       
                                                            GC-03-04        3,230                  02/24/23   12/18/23    PIEROTTI CORP                       
                                                            GC-03-05            0                  02/24/23   12/18/23    PIEROTTI CORP                       
                                                            GC-03-05       15,400                  02/24/23   12/18/23    PIEROTTI CORP                       
                                                            GC-03-06        3,841                  03/09/23   12/19/23    PIEROTTI CORP                       
                                                            GC-03-07        1,565                  03/09/23   12/19/23    PIEROTTI CORP                       
                                                            GC-03-08       27,604                  03/09/23   12/19/23    PIEROTTI CORP                       
                                                            GC-03013        4,698                  02/05/24     /  /      PIEROTTI CORP                       
                                                            GC-3-002            0                  03/02/23   12/15/23    PIEROTTI CORP                       
                                                            GC-3-003            0                  03/02/23   12/15/23    PIEROTTI CORP                       
                                                            GC-3-004            0                  03/02/23   12/15/23    PIEROTTI CORP                       
                                                            GC03-001            0                  11/01/22   12/13/23    Pierotti Corp                       
                                                            GC03-011       10,790                  08/15/23   12/18/23    PIEROTTI CORP                       
                                                            GC03-012         -359                  08/15/23   12/18/23    PIEROTTI CORP                       
                                                            MC-03-01            0                  03/09/23   12/19/23    S&L PLUMB AND HEAT CORP             
                                                            MC03-001      -44,543                  12/04/23   02/12/24    S&L PLUMBING AND HEATING CORP       
 
02-1273SC Visual Structural Inspection 0-001-SC1  02/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0212SC Visual Structural Inspection 0-001-SC2  10/11/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2182SC Visual Structural Inspection 0-001-SC3  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albert Leonard Jr. High:
95-0923   Reconstruction               0-002-003  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0005   Reconstruction               0-002-006  11/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001A          4,046                  01/15/03   02/06/03    Mengler Contracting Corporation     
                                                            00021          30,000                  05/16/06   08/09/06    realife Land Improvement            
                                                            00024             975                  05/16/06   08/09/06    Realife Land Improvement            
                                                            00026           8,280                  05/16/06     /  /      Realife Land Improvement            
                                                            00027          -7,286                  05/16/06     /  /      Realife Land Improvement            
 
07-1857   Reconstruction               0-002-007  10/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1e           4,175                  05/19/10   07/21/10    TALT ELECTRIC                       
                                                            CO-2e           2,410                  05/19/10   07/21/10    TALT ELECTRIC                       
                                                            CO-3e             250                  05/19/10   07/21/10    TALT ELECTRIC                       
                                                            CO-4e           3,770                  05/19/10   07/21/10    TALT ELECTRIC                       
 
11-0099   Reconstruction               0-002-009  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1538   Reconstruction               0-002-010  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0908   Reconstruction               0-002-012  07/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADDC0302            0                  02/11/22   02/16/23    C&M Door Controls, Inc.             
                                                            ADEC0601            0                  03/29/21   05/13/21    FRAN CORP.                          
                                                            ADGC0101            0                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            ADGC0102            0                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            ADGC0103            0                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            DC03-04       -18,357                  08/16/22   12/11/23    C&M Door Controls Inc               
                                                            EC06-001      -17,757                  09/11/20   11/05/20    FRAN CORP.                          
                                                            EC06-002       -4,000                  03/15/21   05/13/21    FRAN CORP.                          
                                                            EC06-003       20,340                  03/29/21   05/13/21    FRAN CORP.                          
                                                            EC06-004        9,565                  03/29/21   05/13/21    FRAN CORP.                          
                                                            FC-06-02        3,500                  04/26/22   05/22/23    Milburn Flloring Mills              
                                                            GC01-002        4,060                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            GC01-003        3,297                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            GC01-004       10,000                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            GC01-005       68,473                  04/12/21   05/24/21    TONY CASALE, INC.                   
                                                            GC01-006       -2,500                  04/12/21   05/24/21    TONY CASALE, INC.                   
                                                            GC01-007        7,943                  04/12/21   05/24/21    TONY CASALE, INC.                   
                                                            GC03-001       11,730                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-002        3,065                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-003        5,642                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC04-001       -6,397                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            GC04-002       -7,000                  09/03/20   11/24/20    PIAZZA, INC.                        
 
21-1593   Reconstruction               0-002-015  07/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06-01            0                  03/09/23   12/13/23    NABER ELECTRIC CORP                 
                                                            EC-06-02            0                  03/09/23   12/13/23    NABER ELECTRIC CORP                 
                                                            EC06-001      -28,715                  12/04/23   02/12/24    NABER ELECTRIC CORP                 
                                                            EC06-002          800                  12/18/23   04/05/24    NABERL ELECTRIC CORP                
                                                            EC06-003            0                  12/04/23   02/12/24    NABER ELECTRIC CORP                 
 

          Isaac E. Young Jr. High:
90-1130   Reconstruction               0-003-003  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0813   Reconstruction               0-003-005  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0577   Additions and Alterations    0-003-006  07/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,335                  07/13/01   01/29/02    Talt Elec.                          
                                                            00001           3,125                  07/13/01   01/29/02    AMX Contracting                     
                                                            00001          15,836                  08/20/01   01/14/03    C&B Plumbing                        
                                                            00001           2,400                  01/08/03   01/16/03    John Herbert                        
                                                            00001           1,200                  05/19/06   08/09/06    Nickerson Corp                      
                                                            00001           8,976                  06/19/06   08/09/06    Glenman Construction                
                                                            00001B          4,046                  01/15/03   01/23/03    Mengler Contracting                 
                                                            00002           2,759                  11/15/01   02/08/02    AMX Contracting                     
                                                            00002           3,000                  06/19/06   08/09/06    John Herbert                        
                                                            00002          15,080                  05/19/06   07/13/06    talt Electric                       
                                                            00002           8,021                  06/19/06   08/09/06    glenman Construction                
                                                            00003          49,783                  02/19/02   04/01/02    AMX Contracting                     
                                                            00003          10,200                  02/19/02   04/01/02    C&B Plumbing                        
                                                            00003          30,850                  01/08/03   02/19/03    John Herbert                        
                                                            00003          15,175                  01/08/03   06/20/03    C&B Plumbing                        
                                                            00004           3,600                  02/19/02   04/01/02    AMX Contracting                     
                                                            00004          10,950                  04/08/02   04/26/02    Talt Elec.                          
                                                            00004           1,886                  01/08/03   01/16/03    C&B Plumbing                        
                                                            00005           1,800                  02/19/02   04/01/02    AMX Contracting                     
                                                            00005           1,028                  05/19/06   07/13/06    talt Electric                       
                                                            00005         403,146                  06/19/06   08/09/06    Glenman Construction                
                                                            00005            -958                  05/16/06   08/09/06    C and B Plumbing                    
                                                            00005           3,000                  05/16/06   08/14/06    John Herbert Co                     
                                                            00006           1,512                  07/13/01   01/29/02    Glenman Const.                      
                                                            00006          -1,916                  01/08/03   01/16/03    AMX Contracting                     
                                                            00006          30,571                  01/08/03   06/20/03    C&B Plumbing                        
                                                            00006            -958                  01/08/03   01/16/03    Talt Elec.                          
                                                            00006           3,000                  05/19/06   08/10/06    John Hebert                         
                                                            00007          31,240                  01/08/03   06/20/03    AMX Contracting                     
                                                            00007          16,917                  01/08/03   06/20/03    Talt Elec.                          
                                                            00007           4,000                  05/19/06   08/10/06    Glenman Construction                
                                                            00008           4,296                  01/08/03   06/20/03    AMX Contracting                     
                                                            00008           7,446                  01/08/03     /  /      C&B Plumbing                        
                                                            00008           4,854                  05/19/06     /  /      talt Electric                       
                                                            00008          53,133          15,939  05/19/06   06/19/06    Glenman Construction                
                                                            00009           5,639                  06/16/06     /  /      AMX Cotracting                      
                                                            00009          17,928                  05/19/06     /  /      talt Electric                       
                                                            00010          36,303                  11/15/01   02/08/02    Glenman Const.                      
                                                            00010          11,187                  05/16/06   07/13/06    AMX Contracting                     
                                                            00011           5,882                  11/15/01   02/08/02    Glenman Const.                      
                                                            00011             343                  05/19/06   07/13/06    talt Electric                       
                                                            00011           6,724                  05/16/06     /  /      AMX Contracting                     
                                                            00012           6,207                  11/15/01   02/08/02    Glenman Const.                      
                                                            00012             365                  06/19/06   07/13/06    Talt Electric                       
                                                            00013          19,288                  11/15/01   02/08/02    Glenman Const.                      
                                                            00013           3,799                  05/19/06   07/13/06    talt Electric                       
                                                            00014           4,247                  06/19/06   07/13/06    Talt Electric                       
                                                            00015         507,003                  11/15/01   02/08/02    Glenman Const.                      
                                                            00015             353                  06/19/06   08/09/06    talt Electric                       
                                                            00016           6,497                  11/15/01   02/08/02    Glenman Const.                      
                                                            00016           4,355                  05/19/06     /  /      talt Electric                       
                                                            00017         161,427                  02/19/02   04/01/02    Glenman Const.                      
                                                            00017             459                  05/19/06   06/19/06    talt electric                       
                                                            00017          11,277                  05/16/06   08/09/06    realife Land Improvemnt             
                                                            00018         190,750                  04/08/02   04/26/02    Glenman Const.                      
                                                            00018           3,876                  05/19/06   06/19/06    Talt Electric                       
                                                            00018           6,460                  05/16/06   08/10/06    Realife land Improvement            
                                                            00019           6,268                  01/08/03   01/16/03    Glenman Const.                      
                                                            00019           1,959                  06/19/06   08/09/06    talt Electric                       
                                                            00020           2,061                  01/08/03   01/16/03    Glenman Const.                      
                                                            00020           5,251                  06/19/06   08/09/06    talt electric                       
                                                            00021           2,356                  01/08/03   06/20/03    Glenman Const.                      
                                                            00022           5,559                  01/08/03   01/16/03    Glenman Const.                      
                                                            00023          19,289                  05/19/06   08/10/06    Glenman Construction                
                                                            00024          34,670                  06/19/06   08/10/06    Glenman Construction                
                                                            00025          72,015                  06/19/06   08/10/06    Glenmann Construction               
                                                            00026           3,769                  05/19/06   08/09/06    Glenman Construction                
                                                            00027          -2,555                  05/19/06   08/09/06    Glenman Construction                
                                                            00028         -12,911                  05/19/06   08/09/06    Glenman Construction                
                                                            00029          -9,193                  05/19/06   08/09/06    Glenman Construction                
                                                            0003           16,776                  06/19/06   08/09/06    Glenman construction                
                                                            00030          10,827                  05/19/06   08/09/06    glenman Construction                
                                                            00031          96,291                  05/19/06   08/10/06    Glenman Construction                
                                                            00032          10,819                  05/19/06   08/10/06    Glenman Construction                
                                                            00033           4,688                  05/19/06   08/10/06    Glenman Construction                
                                                            00035          13,113                  05/19/06     /  /      Glenamn Construction                
                                                            00036          -3,645                  05/19/06   08/10/06    Glenman Construction                
                                                            00037           3,102                  05/19/06   08/09/06    Glenman Construction                
                                                            00038           1,482                  05/19/06   08/09/06    Glenman Construction                
                                                            00039             742                  06/19/06   08/09/06    glenman Construction                
                                                            0004            1,500                  05/16/06   08/10/06    John Hebert                         
                                                            00040           5,887                  06/19/06   08/09/06    Glenman Construction                
                                                            00041           7,259                  05/19/06   08/09/06    Glenman Construction                
                                                            00042           1,725                  05/19/06   08/09/06    Glenman Construction                
                                                            00043           1,928                  05/19/06   08/09/06    Glenman Construction                
                                                            00044           5,388                  05/19/06   08/09/06    Glenman Construction                
                                                            00045           1,611                  05/19/06   08/10/06    Glenman Construction                
                                                            00046          11,814                  05/19/06   08/10/06    Glenman Construction                
                                                            00047           6,395                  05/19/06   08/10/06    Glenman Construction                
                                                            00048           3,000                  05/19/06   08/10/06    Glenman Construction                
                                                            00049           7,599                  05/19/06   08/09/06    Glenman Construction                
                                                            00050           4,410                  05/19/06   08/09/06    Gelnman Construction                
                                                            00051           2,050                  05/19/06   06/19/06    Glenman Construction                
                                                            00052           4,000                  05/19/06   08/10/06    Glenman Construction                
                                                            00053           1,500                  05/19/06   08/10/06    Glenman Construction                
                                                            00054             650                  05/19/06   08/10/06    Glenman Construction                
                                                            00055             882                  05/19/06   08/10/06    Glenman Construction                
                                                            00056           1,482                  05/19/06   08/10/06    Glenman Construction                
                                                            00057           1,904                  05/19/06   08/10/06    Glenman Construction                
                                                            00058          15,569                  05/19/06   08/09/06    Glenman construction                
                                                            00059          30,739                  05/19/06     /  /      Glenman Construction                
                                                            00060           6,500                  05/19/06   08/09/06    Glenman Construction                
                                                            00061           4,139                  05/19/06   08/09/06    Glenman Construction                
                                                            00062           3,432                  05/19/06   08/09/06    glenman Construction                
                                                            00063           1,089                  05/19/06   06/19/06    Glenman Construction                
                                                            00064          11,869                  05/19/06   08/10/06    Glenman Construction                
                                                            00065           9,641                  05/19/06   08/10/06    Glenman Construction                
                                                            00066           6,360                  05/19/06   08/10/06    Glenman Construction                
                                                            00067             470                  05/19/06   08/10/06    Glenman Construction                
                                                            00068          -1,260                  05/19/06   08/10/06    Glenman Construction                
                                                            00069           1,500                  05/19/06   08/10/06    Glenman construction                
                                                            0007            1,571                  05/16/06   08/09/06    C and B Plumbing heating            
                                                            00070          61,334                  05/19/06   08/10/06    Glenman Construction                
                                                            0009           11,876                  11/15/01   02/08/02    Glenman Const.                      
                                                            0010              771                  05/19/06   07/13/06    talt Electric                       
                                                            0034            1,713                  05/19/06   08/10/06    Glenman Construction                
                                                            01             -3,000                  03/03/03   03/11/03    AMX Contracting                     
                                                            01             -3,000                  03/27/03     /  /      AMX Contracting                     
                                                            1               3,700                  04/08/02   04/26/02    Netrix                              
                                                            2               8,190                  04/08/02   04/26/02    Netrix                              
                                                            3               1,790                  04/08/02   04/26/02    Netrix                              
                                                            3               4,702                  08/15/01   09/15/01    talt Electric                       
                                                            4              77,583                  06/15/01   01/08/02    Glenman Const.                      
 
06-1413   Reconstruction               0-003-008  10/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1GC         43,220                  01/28/10   03/05/10    AVANTI CONSTRUCTION                 
                                                            CO-1e           6,300                  01/28/10   03/05/10    TALT ELECTRIC                       
                                                            CO-1m          32,839                  01/28/10   03/05/10    J&M HEATING & AIR CONDITIONING INC  
                                                            CO-2e           5,247                  01/28/10   03/05/10    TALT ELECTRIC                       
                                                            CO-2gc          5,800                  01/28/10   03/05/10    AVANTI BUILDING CONSTRUCTION        
                                                            CO-2m           9,376                  02/23/10   08/06/10    J&M HEATING & AIR CONDITIONING INC  
                                                            CO-3e           2,301                  01/28/10   03/05/10    TALT ELECTRIC                       
                                                            CO-3gc            294                  01/28/10   03/05/10    AVANTI BUILDING CONSTRUCTION        
                                                            CO-3m          18,875                  02/23/10   10/24/12    J&M HEATING & AIR CONDITIONING INC  
                                                            CO-4e           1,668                  05/19/10   07/20/10    TALT ELECTRIC                       
                                                            CO-4gc          6,699                  12/21/09   02/04/10    AVANTI BUILDING CONSTRUCTION        
                                                            CO-4m           8,640                  01/28/10   03/05/10    J&M HEATING & AIR CONDITIONING INC  
                                                            CO-5gc         -8,838                  05/19/10   07/20/10    AVANTI BUILDING CONSTRUCTION        
                                                            CO-5m         -10,000                  05/19/10   07/20/10    J&M HEATING & AIR CONDITIONING INC  
 
08-0771   Reconstruction               0-003-009  07/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1            5,760                  08/06/10   09/28/10    W.B. CONTRACTING CORP               
                                                            CO-10          79,676          79,676  05/23/11   09/09/11    W.B. CONTRACTING CORP               
                                                            CO-11         -10,000                  12/15/11   03/16/12    W.B. CONTRACTING CORP               
                                                            CO-2           15,849                  08/06/10   09/28/10    W.B. CONTRACTING CORP               
                                                            CO-3            6,000                  08/06/10   09/28/10    W.B. CONTRACTING CORP               
                                                            CO-4                0                  11/08/10   11/12/10    W.B. CONTRACTING CORP               
                                                            CO-5            5,200                  11/08/10   11/12/10    W.B. CONTRACTING CORP               
                                                            CO-6            5,187                  11/08/10   11/12/10    W.B. CONTRACTING CORP               
                                                            CO-7            6,995                  11/08/10   11/12/10    W.B. CONTRACTING CORP               
                                                            CO-8            5,255                  11/08/10   11/12/10    W.B. CONTRACTING CORP               
                                                            CO-9                0                  05/23/11   09/09/11    W.B. CONTRACTING CORP               
 
11-0100   Reconstruction               0-003-010  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1539   Reconstruction               0-003-011  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0885   Reconstruction               0-003-013  06/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD02001             0                  12/06/18   01/22/19    TONY CASALE, INC.                   
                                                            AD02002             0                  12/06/18   03/12/19    TONY CASALE, INC.                   
                                                            AD02003             0                  12/06/18   03/12/19    TONY CASALE, INC.                   
                                                            AD02004             0                  12/06/18   03/12/19    TONY CASALE, INC.                   
                                                            AD02005             0                  12/06/18   03/12/19    TONY CASALE, INC.                   
                                                            AD02006             0                  12/06/18   03/12/19    TONY CASALE, INC.                   
                                                            AD02007             0                  12/06/18   03/12/19    TONY CASALE, INC.                   
                                                            AD02008             0                  12/06/18   03/12/19    TONY CASALE, INC.                   
                                                            ADGC0201            0                  02/09/18     /  /      Tony Casale, Inc.                   
                                                            ADMC-02             0                  10/04/19   10/08/19    ACS SYSTEMS ASSOCIATES, INC.        
                                                            ADPC0202            0                  12/04/18   01/16/19    S&L PLUMBING AND HEATING CORP       
                                                            ADPC0205            0                  12/04/18   01/16/19    S&L PLUMBING AND HEATING CORP       
                                                            EC01-005        2,573                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC01-010       15,000                  09/14/20   11/05/20    NABER ELECTRIC CORP.                
                                                            EC01-019       15,000                  03/29/21   05/13/21    NABER ELECTRIC CORP.                
                                                            EC01001        17,238                  12/06/18   01/24/19    NABER ELECTRIC CORP.                
                                                            EC01001I            0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC01002I            0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC02-019        1,134                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02001         1,702                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC020011            0                  12/06/18     /  /      NABER ELECTRIC CORP.                
                                                            EC02002        39,723                  12/06/18   01/25/19    NABER ELECTRIC CORP.                
                                                            EC02004         2,292                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC02005         2,930                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC02006         2,133                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            GC010-01            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-01       28,191                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-02            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-02        3,066                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-03            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-04            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-05            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-06            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-07            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-08            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010003        2,058                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC010004        4,587                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC010005      -16,000                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC010006        8,902                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC010008        2,281                  01/11/19   03/12/19    PIAZZA, INC.                        
                                                            GC012001          850                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012002       -6,311                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012003          767                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012005        6,668                  09/11/20   11/12/20    C&M DOOR CONTROLS, INC.             
                                                            GC012006        3,567                  10/28/20   02/08/21    C&M DOOR CONTROLS, INC.             
                                                            GC012007        1,620                  03/12/21   06/14/21    C&M DOOR CONTROLS, INC.             
                                                            GC012008         -513                  09/11/20   11/12/20    C&M DOOR CONTROLS, INC.             
                                                            GC012010       -4,250                  03/12/21   06/14/21    C&M DOOR CONTROLS, INC.             
                                                            GC02-001       44,290                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-002        5,148                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-003        8,765                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-004        7,500                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-005       24,688                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-006        8,775                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-007        3,038                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-008        3,890                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-009       24,161                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-010          984                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-011        7,984                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-012       18,573                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-013       25,703                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-014        4,205                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-015        3,580                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-016       11,904                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-017        3,465                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-018        9,639                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-019        9,956                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-020        4,270                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-021       40,000                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-022          975                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-023       -6,900                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-024       37,723                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-025       18,069                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-026        4,715                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-027        4,600                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-028        2,778                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-029        4,965                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-030          235                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-031        2,608                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-032        4,402                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-033        2,360                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-034            0                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-035        7,068                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-036        6,832                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-037        4,942                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-038        6,175                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-039        6,653                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-040       25,567                  02/26/19   03/12/19    TONY CASALE,INC.                    
                                                            GC02-041       13,313                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-042       14,074                  02/26/19   03/12/19    TONY CASALE,INC.                    
                                                            GC02-043       87,450                  02/26/19   03/03/20    TONY CASALE,INC.                    
                                                            GC02-044        1,000                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-045          866                  10/04/19   12/30/19    TONY CASALE, INC.                   
                                                            GC02-046        7,065                  10/04/19   12/30/19    TONY CASALE, INC.                   
                                                            GC02-047        2,304                  10/04/19   12/30/19    TONY CASALE, INC.                   
                                                            GC02-048        9,044                  10/04/19   12/30/19    TONY CASALE, INC.                   
                                                            GC02-049       15,699                  09/14/20   11/13/20    TONY CASALE, INC.                   
                                                            GC07-001            0                  12/05/18   03/12/19    MARFI CONTRACTING CORP              
                                                            GC07-001       25,000                  12/05/18   03/12/19    MARFI CONTRACTING CORP              
                                                            GC07-002            0                  12/05/18   03/12/19    MARFI CONTRACTING CORP              
                                                            GC07-002       35,727                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC07-003        2,497                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC07-004        2,353                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC07-005        4,273                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC07-006       45,338                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC07-007       25,000                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC07-008      -15,000                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC07003             0                  01/09/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC07004             0                  01/09/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC07005             0                  01/09/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC10-009          787                  09/14/20   11/13/20    PIAZZA, INC.                        
                                                            GC12-004        4,509                  10/04/19   12/30/19    C&M DOOR CONTRACOLS, INC.           
                                                            MC02-001          805                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            PC-02-01        4,542                  12/04/18   01/16/19    S&L PLUMBING AND HEATING CORP       
                                                            PC-02-02        2,140                  12/04/18   01/15/19    S&L AND HEATING CORP                
                                                            PC02-005        1,634                  10/04/19   10/08/19    S&L PLUMBING & HEATING CORP.        
 
17-0909   Reconstruction               0-003-014  07/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-02IY             0                  09/09/21   11/28/22    C&M Door Controls, Inc              
                                                            AD-DC3-3            0                  09/30/21   11/16/22    C&M Door Controls, Inc              
                                                            AD-DC3-4            0                  09/30/21   11/16/22    C&M Door Controls, Inc              
                                                            ADGC4001            0                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            DC-03-04        1,906                  01/12/22   12/29/22    C&M Door Ctrl inc                   
                                                            DC-03-05      -23,677                  01/12/22   12/29/22    C&M Door Ctrl Inc                   
                                                            DC-03-05            0                  01/12/22   12/29/22    C&M Door Crtls Inc                  
                                                            DC-03-06            0                  01/12/22   12/29/22    C&M Door Crtls Inc                  
                                                            DC03-001            0                  06/11/21   03/15/22    C&M Door Controls Inc               
                                                            EC06-001        2,493                  03/29/21   05/13/21    FRAN CORP.                          
                                                            EC06-002      -11,800                  03/29/21   05/13/21    FRAN CORP.                          
                                                            GC03-001       17,135                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-002       -4,653                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-003        5,922                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC04-001       -6,390                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-002       -9,752                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-003        6,962                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-004       10,972                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-005       11,492                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-006       10,979                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-007        3,198                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-008       39,789                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-009        1,582                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-010         -303                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-011      -12,063                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-012       -8,670                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-013      -45,000                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-014        4,200                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-015       11,436                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            MC05-001          481                  09/11/20   11/05/20    S&L PLUMBING AND HEATING CORP.      
                                                            MC05-002       -4,000                  03/15/21   05/13/21    S&L PLUMBING & HEATING CORP.        
                                                            PC07-001        2,763                  09/11/20   11/05/20    S&L PLUMBING & HEATING CORP.        
                                                            PC07-002       15,576                  09/11/20   11/05/20    S&L PLUMBING AND HEATING CORP.      
 
21-1594   Reconstruction               0-003-017  07/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01-04       24,233                  11/09/22     /  /      PIEROTTI CORP.                      
                                                            GC-01-05        5,922                  11/09/22   11/13/23    PIEROTTI CORP.                      
                                                            GC-01-06        5,280                  02/24/23   12/18/23    PIEROTTI CORP                       
                                                            GC-01-07        6,763                  03/09/23   12/19/23    PIEROTTI CORP                       
                                                            GC-01-08        1,836                  03/09/23   12/19/23    PIEROTTI CORP                       
                                                            GC01-001          608                  11/01/22   12/13/23    Pierotti Corp                       
                                                            GC01-001            0                  11/01/22   12/13/23    Pierotti Corp                       
                                                            GC01-002        2,323                  11/01/22   12/13/23    Pierotti Corp                       
                                                            GC01-003       12,239                  11/01/22   12/13/23    Pierotti Corp                       
 
07-2181SC Visual Structural Inspection 0-003-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Henry Barnard Elementary:
95-0814   Reconstruction               0-004-003  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0343   Reconstruction               0-004-004  04/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,200                  01/15/03   01/23/03    Brookside c/o Wager Contracting     
                                                            00001           1,615                  04/21/03   05/02/03    Hammond Elec.                       
                                                            00001           1,444                  05/19/06   09/29/06    Mengler Contracting                 
                                                            00002          -1,300                  01/15/03   01/23/03    Brookside c/o Wager Contracting     
                                                            00002           1,170                  04/21/03   05/02/03    Hammond Elec.                       
                                                            00002           1,322                  05/16/06   09/29/06    Mengler Contracting                 
                                                            00003           2,435                  04/21/03   05/02/03    Hammond Elec.                       
                                                            00003           4,808                  05/16/06   09/29/06    Mengler Contracting                 
                                                            00003         -10,250                  05/22/06   08/09/06    brookside Wager Contracting         
                                                            00004           1,500                  04/21/03   05/02/03    Hammond Elec.                       
                                                            00004           4,200                  05/22/06   08/09/06    Brookside wager Contracting         
                                                            00005           4,000                  04/21/03   05/02/03    Hammond Elec.                       
                                                            00005           1,200                  05/22/06   09/29/06    Brookside Wager Contracting         
                                                            00006         -16,310                  04/21/03   05/02/03    Hammond Elec.                       
                                                            00006             201                  06/19/06   09/29/06    Mengler Contracting                 
                                                            00006          18,000                  06/22/06   08/09/06    Brookside Wager Contracting         
                                                            00007             798                  04/21/03   05/02/03    Hammond Elec.                       
                                                            00007         -11,500                  05/19/06   09/29/06    Mengler Contracting                 
                                                            00008           3,163                  06/19/06   09/29/06    Mengler Contracting                 
                                                            00009          16,377                  06/19/06   04/23/07    Mengler Contracting                 
                                                            00010           5,394                  06/19/06   09/29/06    Mengler Contracting                 
 
06-1395   Reconstruction               0-004-005  09/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           33,000                  02/23/10   05/28/10    PETER J LANDI INC                   
                                                            CO-1P           4,000                  02/23/10   05/28/10    S&L Plumbing                        
                                                            CO-1e            -866                  02/23/10   05/28/10    FOREMOST ELECTRIC                   
                                                            CO-1gc          9,600                  02/23/10   05/28/10    PIAZZA BROTHERS INC                 
                                                            CO-2e           1,911                  02/23/10   05/28/10    FOREMOST ELECTRIC                   
                                                            CO-2gc          3,500                  02/23/10   05/28/10    PIAZZA BROTHERS INC                 
                                                            CO-3gc         -6,764                  02/23/10   05/28/10    PIAZZA BROTHERS INC                 
 
11-0702   Reconstruction               0-004-006  03/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           21,980                  04/15/13   06/28/13    EMPIRE ENERGY SPECIALISTS INC       
                                                            CO-2              256                  04/15/13   06/28/13    EMPIRE ENERGY SPECIALISTS INC       
 
11-0101   Reconstruction               0-004-007  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1053   Reconstruction               0-004-008  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1540   Reconstruction               0-004-009  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1911   Reconstruction               0-004-010  06/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC03-001       -7,500                  02/28/19   03/11/19    PEARL RIVER PLUMB,HEAT & ELECTRIC   
                                                            PC05-001       -3,744                  02/28/19   03/11/19    PEARL RIVER PLUMB,HEAT & ELECTRIC   
                                                            PC05-001            0                  02/28/19   03/11/19    PEARL RIVER PLUMB,HEAT & ELECTRIC   
                                                            PC05-002            0                  02/28/19   03/11/19    PEARL RIVER PLUMB,HEAT & ELECTRIC   
 
16-1702   Reconstruction               0-004-011  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC012001        4,118                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012002         -244                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC012003        3,260                  03/12/21   05/06/21    C&M DOOR CONTROLS, INC.             
                                                            GC012004        6,880                  03/12/21   05/06/21    C&M DOOR CONTROLS, INC.             
                                                            GC012005       -1,000                  03/12/21     /  /      C&M DOOR CONTROLS, INC.             
                                                            GC04003        16,475                  01/09/19   03/11/19    SIBA CONTRACTING CORP.              
 
19-0240   Reconstruction               0-004-012  01/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          -2,000                  01/28/22   02/03/23    Titan Roofing                       
                                                            07-002HB       -7,650                  09/09/21   11/30/22    Renu Contracting &Restoration, Inc  
                                                            07-03HB         3,105                  09/09/22   11/30/22    Renu Contracting & Restoration, Inc 
                                                            AD06-002            0                  03/12/21   06/14/21    MILBURN FLOORING MILLS              
                                                            ADDC0701            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADDC0702            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADDC0703            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADIC0101            0                  02/09/21   04/14/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADIC0102            0                  03/15/21   06/18/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADSW0301            0                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            ADSW0301            0                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            ADSW0302            0                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            ADSW0303            0                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            ADSW0304            0                  03/10/21   06/29/21    TONY CASALE, INC.                   
                                                            ADSW0305            0                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            ADSW0306            0                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            ADSW2-05            0                  01/12/22   12/28/22    Paladino Concrete Creations Corp    
                                                            ADSW2-06            0                  01/12/22   12/28/22    Paladino Concrt Creat Corp          
                                                            DC-07-04        9,451                  09/27/22   12/11/23    Renu Contr&Restore Inc              
                                                            DC-07-05       20,611                  09/27/22   12/11/23    Renu Contr&Restore Inc              
                                                            DC07-001        6,342                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            DC07-006      -48,527                  03/11/24     /  /      Renu Contracting & Restoration      
                                                            EC-03-01       30,709                  02/11/22   02/13/23    RLJ Elec Corp                       
                                                            EC-03-02      -15,000                  02/24/23   12/14/23    RLJ ELEC CORP                       
                                                            FC06-001       -9,134                  04/12/21   06/23/21    MILBURN FLOORING MILLS              
                                                            IC01-001       10,852                  02/09/21   04/14/21    RENU CONTRACTING & RESTORATION, INC.
                                                            IC01-002       -3,158                  02/09/21   04/14/21    RENU CONTRACTING & RESTORATION, INC.
                                                            IC01-003       -9,450                  03/15/21   06/18/21    RENU CONTRACTING & RESTORATION, INC.
                                                            MC05-001       26,980                  02/09/21   03/30/21    S&L PLUMBING AND HEATING CORP.      
                                                            SW-02-01            0                  09/30/21   11/15/22    Paladino Concrete Creations Corp    
                                                            SW-02-01        1,038                  01/12/22   12/28/22    Paladino Concrt Creat Corp          
                                                            SW-02-02            0                  09/30/21   11/15/22    Paladino Concrete Creations Corp    
                                                            SW-02-02        5,409                  01/12/22   12/28/22    Paladino Concrt Creat Corp          
                                                            SW-02-03            0                  09/30/21   11/15/22    Paladino Concrete Creations Corp    
                                                            SW-02-03       23,504                  02/11/22   02/13/23    Paladino Conc Creations Corp        
                                                            SW-02-04            0                  09/30/21   11/15/22    Paladino Concrete Creations Corp    
                                                            SW-02-04        4,192                  04/26/22   04/17/23    Paladino Conc Creations Corp        
                                                            SW-02-05        2,092                  04/26/22   04/17/23    Paladino Conc Creations Corp        
                                                            SW-02-06        4,412                  04/26/22   04/17/23    Paladino Conc Create Corp           
                                                            SW03-001        8,035                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            SW03-002        2,735                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            SW03-003          269                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            SW03004        15,000                  06/04/21   01/13/22    Tony Casale INC                     
                                                            SW03005         8,000                  06/04/21   01/13/22    Tony Casale INC                     
 

          Columbus Elementary:
95-0815   Reconstruction               0-005-004  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0061   Additions and Alterations    0-005-005  11/19/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,875                  12/12/02   01/22/03    Bedell Assoc.                       
                                                            00002           4,800                  12/12/02   01/22/03    Bedell Assoc.                       
                                                            00002          15,000                  12/12/02   01/22/03    Talt Elec.                          
                                                            00003          20,000                  12/12/02   01/22/03    Bedell Assoc.                       
                                                            00003           4,219                  12/12/02   01/22/03    C&B Plumbing                        
                                                            00003           2,320                  12/12/02   01/22/03    Talt Elec.                          
                                                            00004             790                  12/12/02   01/22/03    C&B Plumbing                        
                                                            00004           3,450                  12/12/02   01/22/03    Talt Elec.                          
                                                            00005           2,548                  02/19/02   04/04/02    Talt Elec.                          
                                                            00006          20,520                  11/15/01   03/26/02    J&M Heating                         
                                                            00006           1,639                  12/12/02   01/22/03    C&B Plumbing                        
                                                            00007         -20,904                  05/16/06   07/13/06    J and M Heating                     
                                                            00008           1,733                  05/16/06   07/13/06    J and M heating                     
                                                            00009           2,149                  05/16/06   07/13/06    J and M heating                     
                                                            00010           1,394                  12/12/02   01/22/03    C&B Plumbing                        
                                                            00010           3,431                  05/16/06   07/13/06    J and M heating                     
                                                            00013           4,142                  12/12/02   01/22/03    C&B Plumbing                        
                                                            00014           1,785                  02/19/02   04/04/02    C&B Plumbing                        
                                                            00015          -2,957                  05/16/06   07/13/06    C and B Plumbing heating            
                                                            00037           1,302                  12/12/02   01/22/03    Bedell Assoc.                       
                                                            00048          -4,835                  05/16/06   07/13/06    Bedell Associates                   
                                                            GC009             809                  12/12/02   01/22/03    Bedell Assoc.                       
                                                            MC1             3,379                  12/12/02   01/22/03    J&M Heating                         
                                                            P0002           4,400                  12/12/02   01/22/03    C&B Plumbing                        
 
06-0425   Reconstruction               0-005-006  02/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1            16,500                  12/14/09   02/17/10    MENGLER MECHANICAL INC              
                                                            M-2             6,430                  12/14/09   02/17/10    MENGLER MECHANICAL INC              
 
11-0102   Reconstruction               0-005-007  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1054   Reconstruction               0-005-008  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1541   Reconstruction               0-005-009  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1703   Reconstruction               0-005-011  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC012001        7,744                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012002         -434                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC012003       -1,250                  04/14/21   05/18/21    C&M DOOR CONTROLS, INC.             
 
17-0910   Reconstruction               0-005-012  07/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            02-03CS             0                  09/09/21   11/30/22    Milcon Construction Corp            
                                                            02-04CS             0                  09/09/21   11/30/22    Milcon Construction Corp            
                                                            AD01001             0                  06/04/21   01/13/22    Tony Casale, INC                    
                                                            ADGC0301            0                  02/09/21   05/25/21    C&M DOOR CONTRAOLS, INC.            
                                                            ADGC0302            0                  04/12/21   05/24/21    C&M DOOR CONTROLS, INC.             
                                                            ADGC4001            0                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            ADGC4002            0                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            ADGC4003            0                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            DC03-005        2,380                  04/12/21   05/24/21    C&M DOOR CONTROLS, INC.             
                                                            EC-03-01       -5,000                  02/24/23   12/14/23    RLJ ELEC CORP                       
                                                            EC06-001        1,687                  06/04/21   03/24/22    Fran Corp dba All Bright Electric   
                                                            EC06002       -11,800                  06/04/21   03/10/22    Fran Corp                           
                                                            FC-06-01       -3,837                  04/26/22   05/22/23    Milburn Flr Mills                   
                                                            FC-06-02            0                  04/26/22   05/22/23    Milburn Flooring Mills              
                                                            FC-06-02      -10,734                  04/26/22   05/22/23    Milburn Flooring Mills              
                                                            FC-06-02        3,500                  04/26/22     /  /      Milburn Flooring Mills              
                                                            GC-02-03      -31,399                  01/12/22   12/29/22    Milcon Const Corp                   
                                                            GC01-001      -95,000                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            GC02-001       31,126                  09/14/20   11/17/20    MILCON CONSTRUCTION                 
                                                            GC02-001            0                  06/11/21   01/13/22    Milcon Construction                 
                                                            GC02-002        4,672                  09/11/20   11/17/20    MILCON CONSTRUCTION                 
                                                            GC02-002            0                  06/11/21   03/15/22    Milcon Construction                 
                                                            GC03-001       43,276                  09/11/20   11/10/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-002       34,689                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-003        1,575                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-004       33,296                  04/12/21   05/24/21    C&M DOOR CONTROLS, INC.             
                                                            GC04-001      -33,470                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            GC04-002       -2,389                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            GC04-003       13,861                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            GC04-004       -5,961                  09/03/20   11/23/20    PIAZZA, INC.                        
                                                            GC04-005       -7,849                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            IC01-001       -4,000                  04/12/21   05/24/21    RENU CONTRACTING & RESTORATION, INC.
                                                            MC05-001        3,895                  09/11/30   11/05/20    S&L PLUMBING AND HEATING CORP.      
                                                            MC05-002      -20,000                  03/15/21   05/13/21    S&L PLUMBING & HEATING CORP.        
                                                            SW-02-01       -2,750                  04/26/22     /  /      Remus Industs LLC                   
                                                            SW-02-02      -17,558                  04/26/22   04/17/23    Remus Industs LLC                   
                                                            SW-02-03            0                  04/26/22   04/17/23    Remus Industs LLC                   
                                                            SW02-001            0                  06/04/21   01/13/22    Remus Industries                    
                                                            SW02-001            0                  06/04/21     /  /      Remus Industries                    
                                                            SW02-002            0                  06/11/21   03/15/22    Remus Industries                    
 
17-0872   Reconstruction               0-005-013  12/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC01-001        9,784                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-002       32,109                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-003        6,000                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-004       20,861                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
 

          G. Davis Elementary:
95-0816   Reconstruction               0-006-003  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0296   Reconstruction               0-006-004  12/17/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001            -500                  05/19/06   07/13/06    MVM Contracting Corp                
                                                            00001C          4,046                  01/15/03   02/12/03    Mengler Contracting                 
                                                            00002           1,375                  05/19/06   07/13/06    Mengler Contracting                 
                                                            00007           6,348                  04/30/02   05/24/02    Realife Land Improvement            
                                                            00008           6,809                  03/18/02   05/24/02    Realife Land Improvement            
                                                            00012           1,932                  01/15/03   02/12/03    Realife Land Improvement            
                                                            00013           8,342                  01/15/03   02/12/03    Realife Land Improvement            
                                                            00015          25,494                  01/15/03   02/12/03    Realife Land Improvement            
                                                            00016           2,927                  05/19/06   07/13/06    realife land Improvement            
                                                            00019           8,662                  05/19/06   07/13/06    Realife Land Improvement            
                                                            00023             750                  05/19/06   07/13/06    ralife Land Improvement             
 
06-1397   Reconstruction               0-006-005  01/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO 1e          10,513                  12/21/09   02/18/10    TALT ELECTRIC                       
                                                            CO-1            7,000                  05/19/10   07/20/10    PAT CORSETTI INC                    
                                                            CO-1gc         30,882                  01/28/10   03/12/10    XAVIER CONSTRUCTION CO INC          
                                                            CO-3           12,000                  12/21/09   02/09/10    PAT CORSETTI INC                    
 
11-0103   Reconstruction               0-006-006  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1055   Reconstruction               0-006-007  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1542   Reconstruction               0-006-008  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0241   Reconstruction               0-006-010  01/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-04GD        16,854                  01/28/22   02/03/23    Renu Contr&Renstore Inc             
                                                            AD-BE1-3            0                  09/30/21   11/16/22    Titan Roofing                       
                                                            AD06-002            0                  03/12/21   06/14/21    MILBURN FLOORING MILLS              
                                                            ADBE0101            0                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            ADDC0701            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADDC0702            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTOOATION, INC.
                                                            ADEC0302            0                  04/12/21   07/09/21    RLJ ELECTRIC CORP.                  
                                                            ADEC0303            0                  04/12/21   07/09/21    RLJ ELECTRIC CORP.                  
                                                            ADFC0603            0                  04/12/21   06/23/21    MILBURN FLOORING MILLS              
                                                            ADIC0101            0                  03/15/21   06/18/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADMC0402            0                  03/15/21   05/13/21    S&L PLUMBING & HEATING CORP.        
                                                            ADSW0401            0                  03/15/21   06/21/21    SPORT-TECH CONSTRUCTION CORP.       
                                                            ADSW0402            0                  03/15/21   06/21/21    SPORT-TECH CONSTRUCTION CORP.       
                                                            BE-01-03     -110,506                  02/28/22   02/17/23    Titan Roofg Inc                     
                                                            BE-01-03      110,506                  02/28/22     /  /      Titan Roofng  Inc                   
                                                            BE01-001       -5,481                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            BE01-002       -7,962                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            BE01-002            0                  06/11/21   03/15/22    Titan Roofing                       
                                                            DC-07-01       19,365                  01/12/22   12/28/22    Renu Contr&Restore Inc              
                                                            DC-07-02        3,056                  01/12/22   12/28/22    Renu Contr&Restore Inc              
                                                            DC-07-03       71,895                  01/12/22     /  /      Renu Contr&Restore Inc              
                                                            DC-07-05        6,410                  09/27/22   12/11/23    Renu Contr&Restore Inc              
                                                            EC-03-01        2,542                  09/30/21   11/16/22    RLJ Electric Corporation            
                                                            EC-03-02        9,000                  04/26/22   04/17/23    RLJ Elec Corp                       
                                                            EC-03-04            0                  09/30/21   11/16/22    RLJ Electric Corporation            
                                                            FC06-001       26,958                  04/12/21   06/23/21    MILBURN FLOORING MILLS              
                                                            IC01-001        1,080                  03/15/21   06/18/21    RENU CONTRACTING & RESTORATION, INC.
                                                            IC01-002       16,290                  03/15/21   06/18/21    RENU CONTRACTING & RESTORATION, INC.
                                                            IC01-003        3,368                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            IC01-004       -7,944                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            IC01-005       60,021                  04/12/21   06/23/21    RENU CONTRACTING & ERSTORATION, INC.
                                                            MC-04-03       10,414                  09/09/21   11/28/22    S&L Plumbing &Heating Corp          
                                                            MC04-001        1,136                  03/15/21   05/13/21    S&L PUMBING & HEATING CORP.         
                                                            MC04-002        3,023                  04/12/21   07/09/21    S&L PLUMBING & HEATING CORP.        
                                                            SW-01-01        6,249                  09/09/21   11/30/22    Peter Landi, Inc                    
                                                            SW-01-01            0                  09/09/21   11/30/22    Peter Landi, Inc                    
                                                            SW-01-02         -800                  09/30/21   11/16/22    Peter Landi, Inc                    
                                                            SW-01-02            0                  09/30/21   11/16/22    Peter Landi, Inc                    
                                                            SW-01-03      161,649                  09/30/21   11/16/22    Peter Landi, Inc                    
                                                            SW-01-03            0                  09/30/21   11/16/22    Peter Landi, Inc                    
                                                            SW-01-04       11,725                  09/30/21   11/16/22    Peter Landi, Inc                    
                                                            SW-01-04            0                  01/12/22   12/28/22    Peter Landi Inc                     
                                                            SW-01-07       35,510                  01/12/22   12/28/22    Peter Landi Inc                     
                                                            SW-01-08       12,299                  01/12/22   12/28/22    Peter Landi Inc                     
                                                            SW-01-09        4,229                  01/12/22   12/28/22    Peter Landi Inc                     
                                                            SW-01-10        6,882                  01/12/22   12/28/22    Peter Landi Inc                     
                                                            SW-01-11       -1,904                  01/12/22   12/28/22    Peter Landi Inc                     
                                                            SW-1-005        3,775                  09/30/21   11/16/22    Peter J Landi, Inc                  
                                                            SW-1-006       53,447                  09/30/21     /  /      Peter J Landi, Inc                  
                                                            SW04-001      -31,332                  03/15/21   06/21/21    SPORT-TECH CONSTRUCTION CORP.       
                                                            SW04-002      -15,160                  03/15/21   06/21/21    SPORT-TECH CONSTRUCTION CORP.       
                                                            SW04-003      -26,549                  06/25/21   10/21/21    Sport Tech Construction             
                                                            SW04-003            0                  06/25/21   11/02/21    Sport Tech Construction             
                                                            SW04-004       -1,980                  06/25/21   11/02/21    Sport Tech Construction             
                                                            SW04-004            0                  06/25/21   11/02/21    Sport Tech Construction             
                                                            SW04-005          189                  06/25/21   11/02/21    Sport Tech Construction             
                                                            SW04-006      -40,000                  06/25/21   11/02/21    Sport Tech Construction             
                                                            SW04-007        3,285                  06/25/21   11/02/21    Sport Tech Construction             
 
21-1596   Reconstruction               0-006-011  07/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jefferson Elementary:
95-0817   Reconstruction               0-007-003  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1394   Reconstruction               0-007-005  01/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           37,458                  06/17/10     /  /      ARCHITECTURAL WINDOW MFG CORP       
                                                            CO-1            7,000                  05/19/10   07/20/10    PAT CORSETTI INC                    
                                                            CO-2           -2,700                  12/21/09   02/09/10    PAT CORSETTI INC                    
                                                            CO-2           58,429                  06/17/10     /  /      ARCHITECTURAL WINDOW MFG CORP       
                                                            CO-3            7,477                  05/23/11   09/09/11    ARCHITECTURAL WINDOW MFG CORP       
 
08-1478   Reconstruction               0-007-006  10/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           56,000                  11/08/10   11/12/10    CALADRI DEVELOPMENT CORP            
                                                            CO-10          -8,165                  04/15/13   07/10/13    CALADRI DEVELOPMENT CORP            
                                                            CO-2           75,000                  11/08/10   11/12/10    CALADRI DEVELOPMENT CORP            
                                                            CO-3           13,513                  11/08/10   11/12/10    CALADRI DEVELOPMENT CORP            
                                                            CO-4           28,330                  11/08/10   11/12/10    CALADRI DEVELOPMENT CORP            
                                                            CO-5 REV            0                  05/23/11   07/14/11    CALADRI DEVELOPMENT CORP            
                                                            CO-6            3,300                  05/23/11   07/14/11    CALADRI DEVELOPMENT CORP            
                                                            CO-7            3,910                  05/23/11   07/14/11    CALADRI DEVELOPMENT CORP            
                                                            CO-8            2,755                  04/15/13   07/10/13    CALADRI DEVELOPMENT CORP            
                                                            CO-9              665                  04/15/13   07/10/13    CALADRI DEVELOPMENT CORP            
 
11-0104   Reconstruction               0-007-007  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1056   Reconstruction               0-007-008  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1543   Reconstruction               0-007-009  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0886   Additions and Alterations    0-007-011  06/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC01-004        2,573                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC01-011        5,000                  09/14/20   11/05/20    NABER ELECTRIC CORP.                
                                                            EC01-012        4,553                  10/04/19   10/08/19    NABER ELECTRIC CORP.                
                                                            EC01-018        5,000                  03/29/21   05/13/21    NABER ELECTRIC CORP.                
                                                            EC01001J            0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC01002J        7,724                  12/06/18   01/23/19    NABER ELECTRIC CORP.                
                                                            EC01002J            0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            GC-08-19      -21,233                  09/09/21   11/30/22    Marfi Contracting Corp              
                                                            GC-08-21       16,992                  06/04/21   01/13/22    Marfi Contracting Corp              
                                                            GC012001        7,255                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012002       -3,290                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012004         -402                  09/11/20   11/12/20    C&M DOOR CONTROLS. INC.             
                                                            GC012005        1,304                  03/12/21   06/14/21    C&M DOOR CONTROLS, INC.             
                                                            GC012006       -1,250                  03/12/21   06/14/21    C&M DOOR CONTROLS, INC.             
                                                            GC03-001            0                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-001        6,361                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-002            0                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-002       22,538                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-003            0                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-003          298                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-004            0                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-004        1,770                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-005       11,263                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-007       37,445                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-008       10,377                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-009        2,494                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-010       45,093                  02/26/19   04/25/19    TONY CASALE, INC.                   
                                                            GC03-011       17,140                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC03-012          496                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC03-013        2,285                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC03-014        4,937                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC03-015       20,371                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC03-016        5,738                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC03-017       16,000                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC03-019          210                  10/04/19   12/30/19    TONY CASALE, INC.                   
                                                            GC03-020          667                  10/04/19   12/30/19    TONY CASALE, INC.                   
                                                            GC03-021       -3,197                  04/12/21   06/23/21    TONY CASALE, INC.                   
                                                            GC03-022       18,793                  04/12/21   06/23/21    TONY CASALE, INC.                   
                                                            GC03-023        3,475                  04/12/21   06/23/21    TONY CASALE, INC.                   
                                                            GC03006         8,997                  01/09/19   03/12/19    TONY CASALE, INC.                   
                                                            GC08-001       38,189                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC08-002       72,277                  02/25/19   03/03/20    MARFI CONTRACTING CORP.             
                                                            GC08-003       30,568                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC08-004        9,688                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC08-005       87,940                  02/25/19   04/25/19    MARFI CONTRACTING CORP.             
                                                            GC08-006      115,657                  02/25/19   03/03/20    MARFI CONTRACTING CORP.             
                                                            GC08-007        6,367                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC08-008       12,721                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC08-009        9,866                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC08-010      171,937                  02/25/19   03/03/20    MARFI CONTRACTING CORP.             
                                                            GC08-011        5,694                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-012       16,577                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-013       35,774                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-014       62,695                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-015       31,655                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-016       25,331                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-017       20,000                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-018       22,000                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-020     -141,120                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC12-003        2,452                  10/04/19   12/30/19    C&M DOOR CONTROLS, INC.             
                                                            gc03-018        4,611                  02/26/19   03/12/19    TONY CASALE, INC.                   
 
16-1704   Reconstruction               0-007-012  05/17/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0911   Reconstruction               0-007-013  07/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02001JEF       -1,510                  06/04/21   01/13/22    Milcon Consruction Corp             
                                                            ADGC4-01            0                  01/12/22   12/28/22    Milcon Const Corp                   
                                                            ADGC4001            0                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            ADGC4002            0                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            ADGC4003            0                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            ASGC4-02            0                  01/12/22   12/28/22    Milcon Const Corp                   
                                                            DC-03-02      -17,901                  08/16/22   12/11/23    C&M Door Controls Inc               
                                                            EC06-001       -1,344                  09/11/20   11/05/20    FRAN CORP.                          
                                                            EC06-002      -11,800                  03/29/21   05/13/21    FRAN CORP.                          
                                                            GC-04-01      188,300                  04/26/22     /  /      Milcon Const Corp                   
                                                            GC-04-02       23,133                  08/16/22   12/11/23    Milcon Const Corp                   
                                                            GC-04-03            0                  04/26/22   05/09/23    Milcon Const Corp                   
                                                            GC-04-03       -5,591                  09/27/22   12/11/23    Milcon Const Corp                   
                                                            GC03-001        1,978                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC04-001       -4,974                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-002      -13,284                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-003      -10,634                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            PC07-001       -5,309                  09/11/20   11/05/20    S&L PLUMBING AND HEATING CORP.      
 

          Trinity Elementary:
91-0062   Reconstruction               0-012-003  08/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0578   Additions and Alterations    0-012-005  05/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           8,605                  03/18/02   04/19/02    Netrix                              
                                                            00001           6,098                  05/30/01   01/14/03    J&M Heating                         
                                                            00001           3,775                  01/08/03     /  /      H&E Equipment                       
                                                            00002          15,080                  11/15/01   01/29/02    Talt Elec.                          
                                                            00002           4,000                  02/19/02   04/01/02    Tuxedo Flooring                     
                                                            00002          13,922                  05/30/01   01/14/03    J&M Heating                         
                                                            00003           1,025                  05/30/01   01/28/02    Hammond Elec.                       
                                                            00003             609                  07/13/01   01/29/02    C&B Plumbing                        
                                                            00003             850                  02/19/02   04/01/02    Tuxedo Flooring                     
                                                            00003          10,814                  02/19/02   04/01/02    Talt Elec.                          
                                                            00004           3,135                  07/13/01   01/29/02    C&B Plumbing                        
                                                            00004           4,200                  02/19/02   04/01/02    Tuxedo Flooring                     
                                                            00004          13,483                  02/19/02   04/01/02    J&M Heating                         
                                                            00004           5,855                  05/19/06   07/13/06    Talt Electric                       
                                                            00005          17,820                  05/30/01   01/28/02    MVM Contracting                     
                                                            00005           2,700                  02/19/02   04/01/02    Tuxedo Flooring                     
                                                            00005          20,099                  05/19/06   07/13/06    Talt Electric                       
                                                            00005           9,600                  06/19/06   07/13/06    J and M heating                     
                                                            00006             824                  01/08/03   01/23/03    Tuxedo Flooring                     
                                                            00006           4,800                  05/19/06   07/13/06    Talt Electric                       
                                                            00007           1,397                  02/19/02   04/01/02    C&B Plumbing                        
                                                            00007             300                  01/08/03   01/23/03    Tuxedo Flooring                     
                                                            00008             486                  01/08/03   01/23/03    Tuxedo Flooring                     
                                                            00008           5,618                  01/08/03   01/23/03    C&B Plumbing                        
                                                            00009             932                  01/08/03   01/23/03    Tuxedo Flooring                     
                                                            00009          -2,384                  01/08/03   01/23/03    Mengler Contracting                 
                                                            0001            2,497                  07/13/01   01/29/02    C&B Plumbing                        
                                                            00016          12,500                  02/19/02   04/01/02    MVM Contracting                     
                                                            00017           6,000                  02/19/02   04/01/02    MVM Contracting                     
                                                            00018           4,000                  02/19/02   04/01/02    MVM Contracting                     
                                                            00019           5,000                  02/19/02   04/01/02    MVM Contracting                     
                                                            0002              495                  05/30/01   01/28/02    Hammond Elec.                       
                                                            0002           11,207                  07/13/01   01/29/02    C&B Plumbing                        
                                                            00020           1,300                  02/19/02   04/01/02    MVM Contracting                     
                                                            00021             800                  02/19/02   04/01/02    MVM Contracting                     
                                                            00022             920                  02/19/02   04/01/02    MVM Contracting                     
                                                            00023             900                  02/19/02   04/01/02    MVM Contracting                     
                                                            00024          -1,400                  02/19/02   04/01/02    MVM Contracting                     
                                                            00025           5,920                  02/19/02   04/01/02    MVM Contracting                     
                                                            00026           5,900                  02/19/02   04/01/02    MVM Contracting                     
                                                            00027           4,000                  02/19/02   04/01/02    MVM Contracting                     
                                                            00028         -30,337                  02/19/02   04/01/02    MVM Contracting                     
                                                            00029         -15,000                  05/19/06   08/09/06    MVM Contracting                     
                                                            0004              650                  05/30/01   01/28/02    Hammond Elec.                       
                                                            0004            5,862                  07/13/01   01/29/02    Frank & Lindy                       
                                                            3               1,930                  07/13/01   01/15/02    Frank & Lindy                       
 
99-0297   Reconstruction               0-012-006  01/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00008           3,809                  02/19/02   04/04/02    C&B Plumbing                        
 
06-1390   Reconstruction               0-012-007  12/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1            7,000                  05/19/10   07/20/10    PAT CORSETTI INC                    
                                                            CO-1gc          2,605                  12/21/09   02/04/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            CO-1r          65,147                  12/21/09   02/04/10    SEA BREEZE GENERAL CONSTRUCTION INC 
                                                            CO-2e             982                  12/21/09   02/04/10    ALLSTAR ELECTRIC CORP               
                                                            CO-2r         -15,768                  12/21/09   02/04/10    SEA BREEZE GENERAL CONSTRUCTION INC 
                                                            CO-3e          10,190                  12/21/09   02/04/10    ALLSTAR ELECTRIC CORP               
                                                            CO-3r           4,200                  12/21/09   02/04/10    SEA BREEZE GENERAL CONSTRUCTION INC 
                                                            CO-4e           1,443                  12/21/09   02/04/10    ALLSTAR ELECTRIC CORP               
                                                            CO-4r          -3,920                  12/21/09   02/04/10    SEA BREEZE GENERAL CONSTRUCTION INC 
                                                            CO-5e           6,574                  12/21/09   02/04/10    ALLSTAR ELECTRIC CORP               
                                                            CO-6e           2,425                  12/21/09   02/04/10    ALLSTAR ELECTRIC CORP               
                                                            CO-7e           5,000                  12/21/09   02/04/10    ALLSTAR ELECTRIC CORP               
                                                            CO-8e           4,316                  05/19/10   07/20/10    ALLSTAR ELECTRIC CORP               
                                                            CO-9e         -50,000                  05/19/10   07/20/10    ALLSTAR ELECTRIC CORP               
 
11-0105   Reconstruction               0-012-008  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1057   Reconstruction               0-012-009  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1544   Reconstruction               0-012-010  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1724   Reconstruction               0-012-011  09/01/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1705   Reconstruction               0-012-012  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC012001        6,076                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012002        4,800                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012003         -632                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC012004        3,260                  03/12/21   05/06/21    C&M DOOR CONTROLS, INC.             
                                                            GC012005       -1,750                  03/12/21   05/06/21    C&M DOOR CONTROLS, INC.             
 
17-0912   Reconstruction               0-012-013  07/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002          1,170                  01/28/22   02/03/23    Titan Roofing                       
                                                            02002TRI      -16,610                  06/04/21   01/13/22    Milcon Construcion Corp             
                                                            ADGC0101            0                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            ADGC0102            0                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            ADGC0103            0                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            ADGC0104            0                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            ADGC0301            0                  03/12/21   05/05/21    C&M DOOR CONTROLS, INC.             
                                                            ADGC4001            0                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            ADGC4002            0                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            ADGC4003            0                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            ADIC0101            0                  03/15/21   05/05/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADSW0301            0                  02/09/21   05/25/21    TONY CASALE, INC.                   
                                                            BE-01-03       14,416                  04/26/22   05/09/23    Titan Roofing                       
                                                            BE01-001        8,913                  06/11/21   03/15/22    Titan Roofing                       
                                                            BE01-002            0                  06/11/21   03/15/22    Titan Roofing                       
                                                            DC-03-03       -9,951                  08/16/22   12/11/23    C&M Door Controls Inc               
                                                            EC-03-02       -5,000                  02/24/23   12/14/23    RLJ ELEC CORP                       
                                                            EC03-001       17,545                  04/12/21   07/09/21    RLJ ELECTRIC CORP.                  
                                                            EC06-001       -2,107                  09/11/20   11/05/20    FRAN CORP.                          
                                                            EC06-002      -11,800                  03/29/21   05/13/21    FRAN CORP.                          
                                                            GC01-001       19,808                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            GC01-003        4,925                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            GC02-001      197,775                  09/11/20   11/17/20    MILCON CONSTRUCTION                 
                                                            GC03-001        3,688                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-002        2,162                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC04-001        5,428                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            GC04-002       -5,472                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            IC01-001        3,303                  02/09/21   05/25/21    RENU CONTRACTING & RESTORATION, INC.
                                                            IC01-002        2,270                  02/09/21   05/25/21    RENU CONTRACTING & RESTORATION, INC.
                                                            MC05-001       19,353                  09/11/20   11/05/20    S&L PLUMBING AND HEATING CORP.      
                                                            MC05-002        5,162                  04/12/21   07/09/21    S&L PLUMBING & HEATING CORP.        
                                                            SW03-001        1,054                  02/09/21   05/25/21    TONY CASALE, INC.                   
                                                            SW03-002          658                  02/09/21   05/25/21    TONY CASALE, INC.                   
                                                            SW03-003        2,326                  02/09/21   05/25/21    TONY CASALE, INC.                   
                                                            SW03-004        1,233                  02/09/21   05/25/21    TONY CASALE, INC.                   
                                                            SW03-005        7,128                  03/15/21   05/05/21    TONY CASALE, INC.                   
                                                            SW03-006       15,539                  06/04/21   01/13/22    Tony Casale Inc                     
 

          W. Ward Elementary:
92-1543   Additions and Alterations    0-013-004  09/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0818   Reconstruction               0-013-005  03/14/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          11,654                  11/15/01   03/26/02    Tuxedo Flooring                     
                                                            00003           4,075                  11/15/01   03/26/02    J&M Heating                         
                                                            00005           1,496                  11/15/01   03/26/02    C&B Plumbing                        
 
06-0426   Reconstruction               0-013-007  02/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1            16,500                  12/14/09   02/17/10    UNITY MECHANICAL CORP               
                                                            M-2            19,500                  12/14/09   02/17/10    UNITY MECHANICAL CORP               
 
07-0217   Reconstruction               0-013-008  02/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1            6,900                  02/23/10   12/22/10    PETER J LANDI INC                   
                                                            CO-2            3,500                  06/17/10   12/22/10    PETER J LANDI INC                   
 
11-0106   Reconstruction               0-013-009  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1058   Reconstruction               0-013-010  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1545   Reconstruction               0-013-011  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1310   Reconstruction               0-013-012  02/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-03-07            0                  02/28/22     /  /      DeRosa Sports Const Inc             
 
19-0242   Reconstruction               0-013-013  01/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01WW           513                  01/28/22   02/03/23    Titan Roofing                       
                                                            AD06-002            0                  03/12/21   06/14/21    MILBURN FLOORING MILLS              
                                                            ADBE0102            0                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            ADBE0103            0                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            ADBE0104            0                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            ADBE0105            0                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            ADBE0106            0                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            ADDC0701            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADDC0702            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADDC0703            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADEC0301            0                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            ADEC0302            0                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            ADIC0101            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADMC0403            0                  03/15/21   05/13/21    S&L PLUMBING & HEATING CORP.        
                                                            ADMC0404            0                  03/15/21   05/13/21    S&L PLUMBING & HEATING CORP.        
                                                            ADMC0405            0                  03/15/21   05/13/21    S&L PLUMBING & HEATING CORP.        
                                                            ADSW03-7            0                  08/16/22     /  /      DeRosa Sports Const Inc             
                                                            ADSW0501            0                  03/15/21   06/21/21    ELQ INDUSTIES                       
                                                            ADWC0201            0                  03/15/21   06/21/21    ARROW STEEL WINDOW CORP.            
                                                            BE01-001        1,699                  04/12/21   06/23/21    TITAN ROOFING                       
                                                            DC-07-03       13,057                  09/30/21   11/15/22    Renu Contracting&Restoration, Inc   
                                                            DC-07-04       15,553                  01/12/22   12/29/22    Renu Contr&Restore Inc              
                                                            DC-07-05        3,891                  01/12/22   12/29/22    Renu Contr&Restore Inc              
                                                            DC-07-06        6,176                  01/12/22   12/29/22    Renu Contr&Restore Inc              
                                                            DC-07-06       49,451                  08/16/22     /  /      Renu Contr& Restore Inc             
                                                            DC-07-07        3,956                  01/12/22   12/29/22    Renu Contr&Restore Inc              
                                                            DC-07-08       -5,478                  01/12/22   12/29/22    Renu Contr&Restore Inc              
                                                            DC-07-09        1,457                  02/11/22   02/16/23    Renu Contrg&Restore Inc             
                                                            DC-07-10       14,748                  02/11/22   02/16/23    Renu Contr&Restore Inc              
                                                            DC-07-11      -60,000                  08/16/22   12/11/23    Renu Contrg & Renstore Inc          
                                                            DC-07-12       61,809                  08/16/22     /  /      Renu Contrg&Restore Inc             
                                                            DC07-001      -42,543                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            DC07-002       50,599                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION      
                                                            DC07-013      -41,568                  03/11/24     /  /      Renu Contracting & restoration      
                                                            EC03-001        7,458                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            FC06-001       -9,817                  04/12/21   06/23/21    MILBURN FLOORING MILLS              
                                                            IC01-001       -3,063                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            MC04-001        2,150                  03/15/21   05/13/21    S&L PLUMBING & HEATING CORP.        
                                                            SW-03-01            0                  09/30/21   11/15/22    DeRosa Sports Construction, Inc     
                                                            SW-03-02            0                  09/30/21   11/15/22    DeRosa Sports Construction, Inc     
                                                            SW-03-02      109,024                  02/28/22     /  /      DeRosa Sports Const Inc             
                                                            SW-03-02      101,509                  08/16/22     /  /      DeRosa Sports Const Inc             
                                                            SW-03-03            0                  01/12/22   12/29/22    DeRosa Sports Const Inc             
                                                            SW-03-03        9,001                  08/16/22   12/11/23    DeRosa Sports Const Inc             
                                                            SW-03-03        1,854                  08/16/22   12/11/23    DeRosa Sports Const Inc             
                                                            SW-03-04            0                  02/11/22   02/13/23    DeRosa Sports Const Inc             
                                                            SW-03-04       58,322                  08/16/22     /  /      DeRosa Sports Const Inc             
                                                            SW-03-05            0                  02/11/22   02/13/23    DeRosa Sports Const Inc             
                                                            SW-03-06            0                  02/11/22   02/13/23    DeRosa Sports Const Inc             
                                                            SW-03-06        7,520                  08/16/22   12/11/23    DeRosa Sports Const Inc             
                                                            SW-03-07            0                  02/28/23   12/11/23    DeRosa Sports Const.                
                                                            SW-03-07        4,695                  09/27/22   12/11/23    DeRosa Sports Const Inc             
                                                            SW03-001       56,519                  06/11/21   03/15/22    DeRosa  Sports Construction         
                                                            SW05-001       14,243                  03/15/21   06/21/21    ELQ INDUSTRIES                      
                                                            SW05-002        4,432                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            SW05-003        1,866                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            SW05-004        3,911                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            SW05-005        3,242                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            SW05-006        3,784                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            SW05-007       18,911                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            SW05-008        2,033                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            SW05-009       65,091                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            WC-02-04       13,048                  09/30/21   11/15/22    Arrow Steel Window Corp             
                                                            WC02-001       71,493                  03/15/21   06/21/21    ARROW STEEL WINDOW CORP.            
                                                            WC02-002      354,632                  04/12/21     /  /      ARROW STEEL WINDOW CORP.            
                                                            WC02-003       71,169                  09/30/21   11/15/22    Arrow Steel Window Corp             
 
21-1597   Reconstruction               0-013-015  07/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD02-001            0                  10/26/23   03/21/24    Empire Core Group LLC               
                                                            CO02-001        3,572                  10/26/23   03/21/24    Empire Core Group LLC               
                                                            CO02-002        5,540                  10/26/23   03/21/24    Empire Core Group LLC               
                                                            CO02-003      -18,269                  10/26/23   03/21/24    Empire Core Group LLC               
                                                            GC02-004        1,487                  03/11/24     /  /      Empire Core Group                   
                                                            GC02-005        1,775                  03/11/24     /  /      Empire Core Group                   
 

          Daniel Webster Elementary:
93-0072   Additions and Alterations    0-015-004  10/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0819   Reconstruction               0-015-005  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0427   Reconstruction               0-015-007  02/15/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0107   Reconstruction               0-015-008  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1059   Reconstruction               0-015-009  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1546   Reconstruction               0-015-010  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1072   Reconstruction               0-015-012  08/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1912   Reconstruction               0-015-013  06/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADPC0501            0                  02/28/19   07/01/19    Pearl River Plumbing & Heating      
                                                            ADPC0502            0                  02/28/19   07/01/19    Pearl River Plumbing & Heating      
                                                            GC-001              0                  06/27/17   07/05/17    Milcon Construction Corp.           
                                                            GC-002              0                  06/27/17   07/05/17    Milcon Construction Corp.           
                                                            GC-003              0                  06/27/17   07/05/17    Milcon Construction Corp.           
                                                            GC-004              0                  06/27/17   07/05/17    Milcon Construction Corp.           
                                                            GC-005         -4,637                  06/27/17   07/05/17    Milcon Construction Corp.           
                                                            MC03-001       -7,500                  02/28/19   07/01/19    Pearl River Plumbing & Heating      
                                                            PC05-001       -3,744                  02/28/19   07/01/19    Pearl River Plumbing & Heating      
 
16-1706   Reconstruction               0-015-014  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC012001        1,143                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012001            0                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012002        3,440                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012003        2,025                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012004        4,604                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC012005         -189                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC012006       40,624                  03/12/21   05/06/21    C&M DOOR CONTROLS, INC.             
                                                            GC04-001            0                  12/05/18   02/06/19    SIBA CONTRACTING CORP               
                                                            GC04-002            0                  12/05/18   02/06/19    SIBA CONTRACTING CORP               
                                                            GC04-004       12,046                  12/05/18   02/06/19    SIBA CONTRACTING CORP               
 
19-0243   Reconstruction               0-015-015  01/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01DW        -4,000                  01/28/22   02/03/23    Titan Roofing                       
                                                            06-001        -12,431                  03/12/21   06/14/21    MILBURN FLOORING MILLS              
                                                            06-002         -6,302                  03/12/21   06/14/21    MILBURN FLOORING MILLS              
                                                            AD01-001            0                  06/11/21   09/28/21    Consorti Bros Paving and Sealcoating
                                                            AD01-001            0                  06/11/21   09/28/21    Consorti Bros Paving & Sealcoating  
                                                            AD01-002            0                  06/11/21   09/28/21    Consorti Bros Paving & Sealcoating  
                                                            AD01-002            0                  06/11/21   09/28/21    Consorti Bros Paving & Sealcoating  
                                                            AD01-004            0                  06/11/21   03/15/22    Consorti Bros Paving & Sealcoating  
                                                            AD06-002            0                  03/12/21   06/14/21    MILBURN FLOORING MILLS              
                                                            AD06-003            0                  03/12/21   06/14/21    MILBURN FLOORING MILLS              
                                                            ADDC0701            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADDC0701            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            CO01-002       16,459                  06/11/21   09/28/21    Consorti Bros Paving and Sealcoating
                                                            DC-07-03        4,992                  01/12/22   12/28/22    Renu Contr&Restore Inc              
                                                            DC-07-04        3,397                  01/12/22   12/29/22    Renu Contr&Restore Inc              
                                                            DC-07-05       -7,000                  08/16/22   12/11/23    Renu Contr& Restore Inc             
                                                            DC07-001       19,118                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            DC07-001       19,118                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            DC07-002        4,183                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            DC07-002        4,183                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            DC07-007      -19,428                  03/11/24     /  /      Renu Contracting & restoration      
                                                            EC-03-01       17,974                  04/26/22   04/17/23    RLJ Elec Corp                       
                                                            EC-03-02       -5,000                  02/24/23   12/14/23    RLJ ELECTRIC CORP                   
                                                            IC01-001       -4,000                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            SW01-003       70,202                  06/11/21   09/28/21    Consorti Bros Paving & Sealcoating  
                                                            SW01-004        1,885                  06/11/21   09/28/21    Consorti Bros Paving & Sealcoating  
                                                            SW01-006        2,656                  06/11/21   03/15/22    Consorti Bros Paving & Sealcoating  
                                                            SW01-010        3,340                  06/11/21   09/28/21    Consorti Bros Paving & Sealcoating  
 

          St. Gabriel's:
07-2180SC Visual Structural Inspection 0-017-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          McKenna Field Storage Bldg #1:
21-1598   New Construction             2-027-001  07/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mckenna Field Storage Bldg #2:
21-1599   New Construction             2-028-001  07/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Facility:
11-0108   Reconstruction               3-018-002  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1600   Reconstruction               3-018-003  07/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04001            0                  02/05/24     /  /      BARRETT ROOFS INC                   
                                                            GC-04002       36,245                  02/05/24     /  /      BARRETT ROOFS INC                   
                                                            GC-04002            0                  02/05/24     /  /      BARRETT ROOFS INC                   
                                                            GC-04003      -47,389                  02/05/24     /  /      BARRETT ROOFS INC                   
                                                            GC04-001      122,871                  08/15/23     /  /      BARRETT ROOFS INC                   
 

          XXNew Rochelle Public Library:
07-0256   Reconstruction               6-014-001  01/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0900   Reconstruction               6-014-005  07/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Rochelle HS Utilities Building:
19-1648   Reconstruction               7-021-001  07/21/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Rochelle High School Press Box:
19-0228   New Construction             7-022-001  12/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
99-1532   Reconstruction               7-999-001  05/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1767   Reconstruction               7-999-002  01/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0311   Reconstruction               7-999-003  08/30/16  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1115EP Energy Project               7-999-E01  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE






BYRAM HILLS CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-12-01-06

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Crittenden Middle School 6-8:
90-0678   Reconstruction               0-001-002  02/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0654   Reconstruction               0-001-003  01/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0335   Additions and Alterations    0-001-004  11/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1283   Reconstruction               0-001-005  06/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1279   Reconstruction               0-001-006  05/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1160   Reconstruction               0-001-007  04/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1622   Additions and Alterations    0-001-008  08/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           74,479                  06/22/04   03/29/07    Mezz Electric                       
                                                            MS MC1        146,554           1,863  06/22/04   03/29/07    Mengler Contracting                 
                                                            STC-1           8,240                  06/18/03   03/29/07    Maryland Fabricators                
 
03-0399   Reconstruction               0-001-009  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-05           2,694                  11/19/07   12/12/07    Fillingeri Electrical Contractors   
                                                            GC-07          11,350                  06/08/07   06/20/07    Fourmen Construction                
                                                            PC-05           2,420                  07/20/07   08/07/07    LJ Coppola Inc                      
 
04-0996   Additions and Alterations    0-001-011  05/02/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,477                  03/28/07   04/04/07    Talt Electric                       
                                                            EC-02          20,120                  04/17/07     /  /      talt Electric                       
                                                            EC-03          21,219                  04/17/07     /  /      Talt Electric                       
                                                            EC-04           7,065                  04/17/07   08/15/07    Talt Electric                       
                                                            GC-01          84,211                  03/28/07   04/03/07    Pav Lak Industries                  
                                                            GC-02          47,172                  05/31/07   06/20/07    Pav Lak Industries                  
                                                            GC-03          98,254                  05/31/07   06/20/07    Pav Lak Industries                  
                                                            GC-04          39,682                  05/31/07   06/20/07    Pav Lak Industries                  
                                                            GC-05          75,832                  05/31/07   06/20/07    Pav Lak Industries                  
                                                            GC-06           1,450                  05/31/07   06/20/07    Pav Lak Industries                  
                                                            MC-01          33,331                  04/17/07   08/07/07    J and M heating                     
                                                            PC-01           3,994                  03/28/07   04/04/07    DP Wolff Inc                        
                                                            PC-02           4,498                  04/17/07   05/03/07    DP Wolff Inc                        
 
08-0343   Reconstruction               0-001-012  06/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1424   Reconstruction               0-001-013  06/26/20  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0771FP Reconstruction               0-001-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wampus ES 3-5:
90-0655   Reconstruction               0-002-003  01/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1280   Reconstruction               0-002-004  05/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0333   Additions and Alterations    0-002-005  12/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1284   Reconstruction               0-002-006  06/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1271   Additions and Alterations    0-002-008  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           59,254                  06/22/04   06/25/04    Solar Electric                      
                                                            STC-1           3,421                  06/22/04   06/25/04    Maryland Fabricators                
 
03-0400   Reconstruction               0-002-009  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           3,869                  11/19/07   12/12/07    Fillingeri Electrical               
                                                            GC-08           9,851                  06/08/07   06/20/07    Fourmen Construction                
                                                            PC-06           3,196                  07/20/07   08/07/07    LJ Coppola Inc                      
 
12-0708   Reconstruction               0-002-010  02/21/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,981                  10/15/13   03/04/14    SUN-DANCE ENERGY CONTRACTORS INC    
 
04-0707   Additions and Alterations    0-002-011  03/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  05/31/07   08/28/07    Solar Electric Systems              
                                                            EC-02          34,874                  05/31/07   01/23/08    Solar Electric Systems              
                                                            GC-01          -8,075                  03/08/07   03/23/07    Eastland Construction               
                                                            MC-01               0                  04/17/07   01/23/08    Frank Lindy Plumbing                
                                                            MC-02           3,397                  04/17/07   02/19/10    Frank Lindy Plumbing                
                                                            PL-01         -15,982                  05/31/07   08/28/07    Dutchess Mechanical                 
                                                            R-1             5,600                  12/06/07   12/27/07    Precision Roofing                   
 
10-1343   Reconstruction               0-002-012  06/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           -13,000                  04/03/12   08/30/12    MILCON CONSTRUCTION CORPORATION     
                                                            003            -1,795                  04/03/12   08/30/12    MILCON CONSTRUCTION CORPORATION     
 
20-1576   Reconstruction               0-002-014  05/21/21  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0772FP Reconstruction               0-002-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coman Hill ES K-2:
95-1281   Alterations                  0-005-003  05/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1389   Reconstruction               0-005-004  05/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1289   Additions and Alterations    0-005-005  06/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1285   Reconstruction               0-005-006  06/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1270   Additions and Alterations    0-005-008  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          303,556          46,912  06/22/04   03/29/07    Damiano GC Ent.                     
 
03-0401   Reconstruction               0-005-009  04/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0708   Additions and Alterations    0-005-011  03/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC -01         30,000                  03/08/07   09/16/11    Mezz Electric                       
                                                            EC-02               0                  05/21/07   08/29/07    Mezz Electric                       
                                                            EC-03               0                  05/21/07   08/28/07    Mezz Electric                       
                                                            EC-04         -24,721                  05/21/07   01/22/08    Mezz Electric                       
                                                            GC-01          35,201                  03/08/07   05/16/07    Fourmen Construction                
                                                            GC-02               0                  04/17/07   05/25/07    Fourmen Construction                
                                                            GC-03               0                  05/04/07   05/07/07    Fourmen Construction                
                                                            GC-04          12,561                  04/17/07   05/25/07    Fourmen Construction                
                                                            MC-01               0                  04/17/07   08/15/07    Frank Lindy Plumbing                
                                                            MC-02           7,076                  04/17/07   08/15/07    Frank Lindy Plumbing                
                                                            PL-01         -20,806                  04/17/07   08/15/07    Cand B Plumbing                     
 
07-2214   Reconstruction               0-005-012  06/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1425   Reconstruction               0-005-013  05/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           5,850                  09/22/21   12/01/22    KSR Construction                    
                                                            GC-02           3,472                  11/10/20   02/10/21    KSR CONTRACTING                     
                                                            GC-02           3,472                  09/22/21   12/01/22    KSR Construction                    
                                                            GC-AD01         5,850                  11/10/20   02/10/21    KSR CONTRACTING                     
 
20-1258   Reconstruction               0-005-014  04/05/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1662   Reconstruction               0-005-015  07/19/22  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0773FP Reconstruction               0-005-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Byram Hills High School:
90-0679   Additions and Alterations    0-007-002  02/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1282   Reconstruction               0-007-004  05/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1286   Reconstruction               0-007-005  06/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1287   Reconstruction               0-007-006  06/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1640   Additions and Alterations    0-007-007  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           59,773                  06/22/04   06/25/04    Talt Elec.                          
                                                            MC-1            6,588                  06/22/04   06/25/04    DP Wolf                             
                                                            STC-1          15,030                  06/22/04   06/25/04    Weir Welding                        
 
03-0402   Additions and Alterations    0-007-009  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           6,882                  04/20/07   05/03/07    Filingeri Electrical                
                                                            EC-02           8,505                  11/19/07   12/12/07    Fillingeri Electrical Contractors   
                                                            EC-03           9,268                  11/19/07   12/12/07    Fillingeri Electrical Contractors   
                                                            EC-06           2,184                  11/19/07   12/12/07    Fillingeri Electrical Contractors   
                                                            EC-07           4,681                  11/19/07   12/12/07    Fillingeri Electrical Contractors   
                                                            GC-01           4,701                  04/20/07   05/15/07    Fourmen Construction                
                                                            GC-02          26,038                  04/20/07   05/15/07    Fourmen Construction                
                                                            GC-03           8,482                  04/20/07   05/15/07    Fourmen Construction                
                                                            GC-04           1,498                  04/20/07   05/15/07    Fourmen Construction                
                                                            GC-06          10,898                  04/20/07   05/15/07    Fourmen Construction                
                                                            GC-09           4,076                  06/08/07   06/20/07    Fourmen Construction                
                                                            GC-10         -30,000                  01/14/08   01/23/08    Fourmen Construction                
                                                            GC-11             671                  05/27/08   08/28/08    FOURMEN CONSTURCTION, INC.          
                                                            HC-01           7,019                  04/20/07   05/03/07    J and M Heating                     
                                                            HC-02           1,659                  05/03/07   05/03/07    J & M Heating and Air Conditioning  
                                                            HC-03               0                  01/07/08   01/09/08    deleted per 1/29/08 correspondence  
                                                            HC-04           2,949                  06/28/07   08/07/07    J and M heating and Air Cond        
                                                            PC-01           6,200                  04/20/07   05/03/07    LJ Coppola Inc                      
                                                            PC-02         -11,955                  05/03/07   05/03/07    L. J. Coppola, Inc.                 
                                                            PC-03          13,900                  07/20/07   08/07/07    LJ Coppola                          
                                                            SC-2           22,910                  01/29/07   02/22/07    Derosa Tennis Contractors           
                                                            Sc-1          -31,040                  01/29/07   02/22/07    DeRosa Tennis                       
 
04-0343   Additions and Alterations    0-007-010  01/21/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01          31,734                  03/08/07   09/16/11    Solar Electruc Systems              
                                                            EC-02               0                  05/31/07     /  /      Solar Electric Systems              
                                                            EC-03               0                  05/31/07   08/28/07    Solar Electric Systems              
                                                            EC-04               0                  05/31/07   08/28/07    Solar Electrical Systems            
                                                            EC-05           1,471                  05/31/07   08/28/07    Solar Electric Systems              
                                                            GC-01         160,540                  03/08/07   03/23/07    Fourmen Constructors                
                                                            GC-02               0                  04/17/07   05/25/07    Fourmen Contractors                 
                                                            GC-03               0                  04/17/07   05/25/07    Fourmen Contractors                 
                                                            GC-04         454,668                  04/17/07   05/25/07    Fourmen Construction                
                                                            GC-05         190,000                  04/17/07   05/25/07    Fourmen Constractors                
                                                            GC-06          81,420                  04/17/07   05/25/07    Fourmen Contractors                 
                                                            HSEC-02             0                  05/31/07   09/06/07    Solar Electric                      
                                                            HSGC-07         3,360          36,873  08/13/07   11/08/07    FOURMEN CONSTRUCTION INCORPORATED   
                                                            HSMC-02       -33,818                  11/14/07   12/13/07    J&M Heating & AC                    
                                                            HSPL 01       -17,190                  06/07/07   10/23/07    LJ Coppola Inc                      
                                                            HSPL 02       -11,013                  06/07/07   10/23/07    LJ Coppola Inc                      
                                                            MC-01          52,478                  03/08/07   09/16/11    Jand M Heating And AC               
 
09-1534   Reconstruction               0-007-012  06/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,800                  10/28/10   12/02/10    BBR CONTRACTING CORP                
 
10-1084   Reconstruction               0-007-013  07/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0840   Reconstruction               0-007-014  04/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-AD-01            0                  12/03/18   02/12/19    PIAZZA INC                          
                                                            GC-AD-03            0                  10/29/20   12/09/20    PIAZZA, INC.                        
                                                            GC-AD-04        2,574                  08/28/20   10/02/20    PIAZZI, INC.                        
                                                            GC-CO-01       -1,200                  08/28/20   10/02/20    PIAZZI, INC.                        
                                                            GC-CO-02       -3,080                  08/28/20   10/02/20    PIAZZI, INC.                        
 
18-0933   Reconstruction               0-007-015  01/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           5,432                  01/13/21   02/04/21    KSR CONSTRUCTION                    
                                                            GC-02          10,000                  01/13/21   02/04/21    KSR CONSTRUCTION                    
                                                            GC-AD01             0                  10/15/19   10/22/19    FIELDTURF USA INC.                  
                                                            GC-CO01        67,096                  10/15/19   10/22/19    FIELDTURF USA INC.                  
                                                            GC-CO02        26,045                  10/15/19   10/22/19    FIELDTURF USA INC.                  
                                                            GC-CO03        12,820                  10/15/19   10/22/19    FIELDTURF USA INC.                  
 
03-0774FP Reconstruction               0-007-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wampus Mfg Clsrm 2:
92-1611   New Construction             0-020-001  07/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Manufactured Building @ Coman Hill:
99-1530   New Construction             0-022-001  05/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #2-Coman Hill:
99-1278   New Construction             0-026-001  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #1-CaWampus:
99-1279   New Construction             0-027-001  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #2-Wampus:
99-1280   New Construction             0-028-001  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #3 @ Coman Hill School:
02-1919   New Construction             0-036-001  07/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #4 @ Coman Hill School:
03-0714   New Construction             0-037-001  04/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #1 @ Wampus School:
02-1920   New Construction             0-038-001  07/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #2 @ Wampus School:
03-0715   New Construction             0-039-001  04/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Relocated portables @ Coman Hill:
04-1255   New Construction             0-043-001  07/01/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dist. Office @ High School:
90-0680   New Construction             1-017-001  02/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1535   Additions and Alterations    1-017-003  08/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,581                  06/22/04     /  /      Hammond Electric Contracting Corp   
 

          New Transportation Facility:
13-0074   New Construction             5-045-001  06/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001         17,058                  06/20/16   07/09/19    Talt Electric                       
                                                            EC-002          2,435                  12/19/16   12/22/16    Talt Electric, Inc.                 
                                                            EC-003          9,319                  12/19/16   12/22/16    Talt Electric, Inc.                 
                                                            EC-004          3,326                  12/19/16   12/22/16    Talt Electric, Inc.                 
                                                            GC-001       -110,000                  06/27/16   02/12/19    Caladri Development Corp.           
                                                            PC-001          6,853                  05/09/16   06/20/16    TWP PLUMBING & HEATING              
                                                            PC-002          5,485                  05/09/16   06/20/16    TWP PLUMBING & HEATING              
 

          Concession Stand:
03-0403   New Construction             7-041-001  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05           2,510                  04/20/07   05/15/07    Fourmen Construction                
                                                            HC-05           1,855                  01/07/08   01/09/08    J & M Heating and Air Conditioning  
                                                            PC-04           7,319                  07/20/07   08/07/07    LJ Coppola Inc                      
                                                            PC-07             294                  11/02/07   11/08/07    TRITON CONSTRUCTION                 
 

          Press Box:
03-0404   New Construction             7-042-001  04/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          DistrictWide:
07-2081   Reconstruction               7-999-001  06/10/08  NO CHANGE ORDERS ON ELECTRONIC FILE






NORTH SALEM CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-13-01-04

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Pequenakonck Elementary:
93-1079   Additions and Alterations    0-003-003  05/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1713   Reconstruction               0-003-004  06/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0376   Additions and Alterations    0-003-006  02/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,100                  12/18/03   12/22/03    All Phase Elec.                     
                                                            EC-2           42,109                  12/18/03   02/20/04    All Phase Elec.                     
                                                            EC-3            3,685                  03/09/01   01/14/02    All Phase Elec.                     
                                                            GC-1           78,860                  12/18/03   12/22/03    Able Carpentry                      
                                                            HC-1           12,500                  12/18/03   12/22/03    TSJ Environ.                        
                                                            HC-2           44,392                  12/18/03   02/20/04    TSJ Environ.                        
                                                            PC-1            7,700                  12/18/03   12/22/03    West Mech.                          
                                                            PC-2            4,281                  12/18/03   02/20/04    West Mech.                          
                                                            PC-3            1,464                  12/18/03   12/22/03    West Mech.                          
 
98-0328   Reconstruction               0-003-007  11/04/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            8,200                  04/22/02   05/02/02    C. Verrone Contracting              
 
98-1281   Reconstruction               0-003-008  06/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0715   Reconstruction               0-003-009  02/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            65,000                  06/01/07   06/11/07    Leed Industries                     
                                                            001            65,000                  09/04/07     /  /      LEED INDUSTRIES CORP.               
                                                            002            13,300                  09/04/07   09/10/07    LEED INDUSTERIES CORP.              
                                                            003            15,898                  09/04/07   09/10/07    LEED INDUSTERIES CORP.              
                                                            004             2,900                  09/04/07   09/10/07    LEED INDUSTERIES CORP.              
 
07-1307   Reconstruction               0-003-010  02/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             1,083                  04/13/09     /  /      Foremost Electric Corporation       
 
10-0128   Reconstruction               0-003-013  09/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  11/19/12   12/31/13    S&O CONSTRUCTION                    
                                                            002            -9,109                  03/11/13   06/13/14    S&O CONSTRUCTION SERVICES           
 
14-0634   Reconstruction               0-003-015  03/10/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0983   Reconstruction               0-003-016  06/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            26,000                  11/13/18   01/23/19    AMITY CONSTRUCTION CORP             
                                                            002             4,950                  11/13/18   01/23/19    AMITY CONSTRUCTION CORP             
                                                            003             2,600                  11/13/18   01/23/19    AMITY CONSTRUCTION CORP             
                                                            004               400                  12/05/18   01/22/19    AMITY CONSTRUCTION CORP             
 
17-1296   Reconstruction               0-003-017  06/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW-01           9,960                  11/13/18   01/23/19    FERRARI & SONS INC                  
                                                            GW-02          40,539                  11/13/18   01/23/19    FERRARI & SONS INC                  
                                                            PQ-EW-03        2,103                  04/09/19   04/12/19    FOREMOST ELECTRIC CORP.             
                                                            PQ-EW-04        1,887                  05/09/19   05/10/19    FOREMOST ELECTRIC CORP.             
                                                            PQ-EW-05        2,809                  05/09/19   05/10/19    FOREMOST ELECTRIC CORP.             
                                                            PQ-EW-06        1,984                  11/06/19   11/08/19    FOREMOST ELECTRIC                   
                                                            PQ-EW-07       10,580                  07/23/20   09/11/20    FOREMOST ELECTRIC                   
                                                            PQ-GC-07       13,512                  10/04/19   10/15/19    FERRARI & SON                       
                                                            PQ-GW-05       28,493                  12/26/18   02/11/19    FERRARI & SONS                      
                                                            PQ-GW-06       13,007                  04/09/19   04/15/19    FERRARI & SON                       
                                                            PQ-GW-08        9,060                  12/04/19   12/12/19    FERRARI & SONS                      
                                                            PQ-GW-09        3,530                  12/04/19   12/12/19    FERRARI & SONS                      
                                                            PQ-MC-01        2,573                  04/09/19   04/15/19    S&O CONSTRUCTION SERVICES, INC.     
                                                            PQ-MC-02      -18,648                  12/04/19   12/12/19    S&O CONSTRUCTION SERVICES, INC.     
                                                            PQ-PC-01       17,940                  04/09/19   04/12/19    VFR CONTRACTING                     
                                                            PQ-PC-02       -1,070                  12/04/19   12/12/19    VFR CONTRACTING                     
                                                            PQEW01         64,221                  11/13/18   01/15/19    FOREMOST ELECTRIC CORP.             
                                                            PQEW02         26,672                  11/13/18   01/15/19    FOREMOST ELECTRIC CORP.             
 
19-0722   Reconstruction               0-003-019  01/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -7,200                  03/10/21   04/30/21    SOUTHEAST MECHANICAL CORP.          
 
20-1773   Reconstruction               0-003-020  07/06/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          HS see MS/HS Bldg 6:
93-1080   Reconstruction               0-005-001  05/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0275   Reconstruction               0-005-003  10/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0185   Reconstruction               0-005-004  09/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          MS/HS 6-12:
93-1081   Reconstruction               0-006-004  05/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1078   Reconstruction               0-006-005  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0274   Reconstruction               0-006-006  10/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1188   Reconstruction               0-006-007  05/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1121   Additions and Alterations    0-006-008  06/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-008          8,800                  04/08/02   05/06/02    All Phase Elec.                     
                                                            EC-009          5,000                  04/08/02   05/06/02    All Phase Elec.                     
                                                            EC-010         19,080                  04/08/02   05/06/02    All Phase Elec.                     
                                                            EC-011          2,685                  04/08/02   05/06/02    All Phase Elec.                     
                                                            EC-012          8,662                  04/08/02   05/06/02    All Phase Elec.                     
                                                            EC-013          6,296                  04/08/02   05/06/02    All Phase Elec.                     
                                                            GC-006        149,000                  04/08/02   05/06/02    Rok-Built                           
                                                            GC-015         22,585                  04/08/02   05/06/02    Rok-Built                           
                                                            GC-016         21,332                  04/08/02   05/06/02    Rok-Built                           
                                                            GC-017         17,050                  04/08/02   05/06/02    Rok-Built                           
                                                            GC-018         21,997                  04/08/02   05/06/02    Rok-Built                           
                                                            GC-021          5,747                  04/08/02   05/06/02    Rok-Built                           
                                                            GC-022        -15,000                  12/12/03   12/12/03    Rok-Built                           
                                                            HC-002         55,414                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-003         22,500                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-004         22,000                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-005         11,400                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-006          3,845                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-007          3,694                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-008         11,239                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-009         13,060                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-010          3,387                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-011         13,150                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-012         13,815                  08/19/03   10/23/03    TSJ Environ.                        
                                                            P-001          15,295                  04/08/02   05/06/02    Frank & Lindy Plumbing              
                                                            P-002           3,084                  04/08/02   05/06/02    Frank & Lindy Plumbing              
                                                            P-003           4,238                  04/08/02   05/06/02    Frank & Lindy Plumbing              
 
98-1280   Reconstruction               0-006-009  06/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              26,850                  02/11/02   05/13/02    Hygrade Insulators                  
                                                            2              12,000                  02/11/02   05/13/02    Hygrade Insulators                  
 
04-0975   Reconstruction               0-006-011  04/07/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0714   Reconstruction               0-006-012  02/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,462                  10/31/07   11/14/07    Leed Industries Corp                
                                                            002             2,386                  10/09/07   10/23/07    HI - TECH CONTRACTING - LEED INDUSTE
 
07-1309   Reconstruction               0-006-015  02/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,252                  04/13/09   08/12/09    TSJ Environmental                   
                                                            001             4,017                  04/13/09   08/12/09    Foremost Electric Corp              
                                                            002             4,500                  04/13/09   08/12/09    Foremost Electric Corp              
 
12-1212   Reconstruction               0-006-017  07/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              81,427                  04/14/15   07/02/15    S&O Construction                    
 
09-1120   Reconstruction               0-006-020  06/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1311   Reconstruction               0-006-021  10/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0635   Reconstruction               0-006-022  03/10/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1673   Reconstruction               0-006-023  10/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,677                  11/13/18   01/23/19    CON-TECH CONSTRUCTION TECHNOLOGY INC
                                                            002            -2,285                  08/19/19   09/30/19    CON-TECH CONSTRUCTION TECHNOLOGY,INC
                                                            CO-1              146                  12/05/18   01/16/19    EMPIRE ENERGY SPECIALISTS INC       
                                                            CO-2              331                  12/05/18   01/16/19    EMPIRE ENERGY                       
 
16-0440   Reconstruction               0-006-024  05/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO#4           17,550                  12/05/18   01/14/19    J&M HEATING & AIR CONDIONTIONG INC  
                                                            CO#5            7,020                  12/05/18   01/14/19    J&M HEATING AND AIR CONDIONING INC  
                                                            EC-01              89                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP              
                                                            EC-02           2,373                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-03           2,850                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-04           3,181                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-05           3,343                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-06           4,942                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-07           5,284                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-08           9,916                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-09           5,126                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-10           5,353                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-11           1,677                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-12           2,725                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-13           7,655                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-14           8,659                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-15           5,740                  12/05/18   01/14/19    FOREMOST ELECTRIC CORP              
                                                            EC-16           6,101                  12/05/18   01/14/19    FOREMOST ELECTRIC CORP              
                                                            EC-17          14,633                  05/09/19   05/10/19    FOREMOST ELECTRIC CORP.             
                                                            EC-18           8,944                  05/09/19   05/10/19    FOREMOST ELECTRIC CORP.             
                                                            EC-19           8,969                  05/09/19   05/10/19    FOREMOST ELECTRIC CORP.             
                                                            GC-01           9,179                  11/13/18   01/23/19    FERRARI AND SONS INC                
                                                            GC-02           9,119                  11/13/18   01/23/19    FERRARI AND SONS INC                
                                                            GC-03           5,506                  11/13/18   01/23/19    FERRARI AND SONS INC                
                                                            GC-04           1,390                  11/13/18   01/24/19    FERRARI AND SONS INC                
                                                            GC-05           8,500                  11/13/18   01/23/19    FERRARI AND SONS INC                
                                                            GC-06           9,295                  11/13/18   01/24/19    FERRARI AND SONS INC                
                                                            MC-01             112                  11/13/18   01/09/19    J&M HEATING AND AIR CONDITIONING INC
                                                            MC-02           2,820                  11/13/18   01/09/19    J&M HEATING AND AIR CONDITIONING INC
                                                            MC-07           3,510                  12/05/18   01/14/19    J&M HEATING & AIR CONDITIONING INC  
                                                            MC-3            9,750                  12/05/18   01/14/19    J&M HEATING & AIR CONDIONTIONG INC  
                                                            PC-1              167                  11/13/18   01/09/19    SOUTHEAST PLUMBING CORP.            
 
18-1281   Reconstruction               0-006-025  04/12/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0334   Reconstruction               0-006-026  03/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,995                  07/26/22   05/09/23    S&O Const Servs                     
 
21-0212   Additions and Alterations    0-006-027  12/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0619FA Reconstruction               0-006-028  02/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Track Equip. Storage Shed:
97-0515   New Construction             2-007-001  12/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Garage/Storage Shed:
02-1929   New Construction             2-008-001  09/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed:
16-0202   New Construction             2-011-001  01/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1082   Reconstruction               5-002-001  05/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0320   Reconstruction               5-002-003  11/15/04  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1159   Reconstruction               5-002-005  08/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BG-EW-01        7,312                  05/09/19   05/10/19    FOREMOST ELECTRIC CORP.             
                                                            BG-EW-02        5,665                  05/09/19   05/10/19    FOREMOST ELECTRIC CORP.             
                                                            BG-GW-02       56,945                  09/05/19   09/06/19    FERRARI & SONS                      
                                                            BGGW-01         1,135                  11/13/18   01/02/19    FERRARI & SONS                      
 

          Sewage Pump Station:
14-1059   New Construction             7-010-001  04/15/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Pressbox:
21-0568   Reconstruction               7-012-001  12/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE






OSSINING UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-14-01-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Brookside Elementary School:
94-0083   Additions and Alterations    0-001-007  09/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1454   Reconstruction               0-001-008  06/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0634   Reconstruction               0-001-010  04/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,250                  10/04/02   10/21/02    Naber Elec.                         
                                                            2-E             1,500                  11/22/02   12/02/02    Naber Elec.                         
 
03-1013   Reconstruction               0-001-011  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,241                  10/08/04   10/12/04    Leed Industries                     
 
06-0776   Reconstruction               0-001-012  04/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,455                  10/26/07   01/24/08    VS CONSTRUCTION CORP.               
                                                            P-1            -3,430                  10/20/08   11/06/08    A.J. INDUSI, INC.                   
 
08-0317   Reconstruction               0-001-013  11/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,001                  11/19/09   02/05/10    ARCHITECTURAL WINDOW                
 
11-0958   Reconstruction               0-001-015  08/02/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0001   Reconstruction               0-001-016  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0312   Reconstruction               0-001-017  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1745   Reconstruction               0-001-019  07/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0033   Reconstruction               0-001-020  10/24/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1789   Additions and Alterations    0-001-021  09/11/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1331   Additions and Alterations    0-001-022  05/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1375   Reconstruction               0-001-023  06/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0869   Reconstruction               0-001-024  03/05/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1430   Reconstruction               0-001-025  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0778FP Reconstruction               0-001-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2187SC Visual Structural Inspection 0-001-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Claremont School:
94-0047   Additions and Alterations    0-002-006  08/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0771   Reconstruction               0-002-007  02/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1326   Reconstruction               0-002-008  11/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0061   Reconstruction               0-002-009  07/26/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,000                  12/06/06   01/09/07    Talt Electric                       
                                                            S-1             2,940                  09/15/06   10/19/06    Morano Brothers                     
 
01-1446   Reconstruction               0-002-010  08/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,106                  01/18/05   03/02/05    J and M heating And Air             
 
06-0777   Reconstruction               0-002-011  04/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           24,743                  10/17/07   01/23/08    KEUKA CONSTRUCTION CORPORATION      
                                                            P-1            -3,430                  10/17/07   01/23/08    A. J. INDUSI, INC.                  
 
07-0581   Reconstruction               0-002-012  02/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,993                  09/08/08   05/12/09    LEED INDUSTERIES, CORP.             
                                                            1               9,374                  10/20/08   11/06/08    GRUPPUSO PLUMBING CORP.             
                                                            1               7,182                  02/01/10   05/10/10    ARROW WINDOW CORP                   
                                                            2              -8,300                  12/23/08   02/26/09    LEED INDUSTERIES                    
 
12-0339   Reconstruction               0-002-013  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000004              0                  01/17/14     /  /      Unity Mechanical Corp.              
                                                            01              4,190                  10/21/14   11/03/14    RLJ Electric Corporation            
                                                            02             -1,707                  10/21/14   11/03/14    RJL Electric Corporation            
 
13-0002   Reconstruction               0-002-014  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1125   Reconstruction               0-002-015  05/29/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,802                  08/07/14   09/19/14    Academy Construction                
 
14-0014   Reconstruction               0-002-016  04/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1238   Reconstruction               0-002-017  09/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1746   Reconstruction               0-002-018  07/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0712   Additions and Alterations    0-002-019  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -5,000                  07/14/22   03/28/23    Pierotti Corp                       
 
19-1725   Additions and Alterations    0-002-020  08/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         58,762                  03/07/22   02/07/23    Jennings Co Inc                     
                                                            GC-01         -35,187                  07/08/22   05/17/23    Bertussi Contrg Inc                 
 
20-0870   Reconstruction               0-002-021  03/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,850                  10/25/21   12/01/22    Premier Group, Inc                  
 
22-1431   Reconstruction               0-002-022  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0780FP Reconstruction               0-002-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2189SC Visual Structural Inspection 0-002-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ossining High School:
96-0772   Reconstruction               0-003-007  02/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0087   Additions and Alterations    0-003-008  10/26/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,924                  02/11/02   03/22/02    Subolo Contracting                  
                                                            4             -19,608                  02/11/02   03/22/02    Subolo Contracting                  
 
99-0266   Reconstruction               0-003-009  10/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1181   Reconstruction               0-003-010  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,500                  03/25/02   05/10/02    N. Picco & Sons                     
                                                            2               1,500                  02/11/02   05/13/02    N. Picco & Sons                     
                                                            H-1             3,000                  02/11/02   05/13/02    ACS System Assoc.                   
 
04-1251   Reconstruction               0-003-011  07/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,500                  05/08/06   11/22/06    Hammond Electrical Contracting      
                                                            GC-1            4,504                  10/17/06   12/18/06    Nac Industries                      
                                                            GC-2            9,518                  12/12/07   01/09/08    NAC Industries, Inc.                
                                                            S-1            11,300                  07/21/06   07/24/06    DeRosa Tennis                       
                                                            S-2           -35,000                  06/16/06   06/30/06    DeRosa Tennis                       
 
02-1469   Reconstruction               0-003-012  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1014   Reconstruction               0-003-013  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,492                  10/22/04   10/27/04    Roof Replacement                    
                                                            2              -4,000                  10/29/04   11/05/04    Robert Anderson Co                  
                                                            2              11,700                  10/27/08   11/12/08    MILCON CONSTRUCTION CORP.           
                                                            3              19,400                  10/27/08   11/12/08    MILCON CONSTRUCTION CORP.           
                                                            4               7,678                  12/18/06   01/21/08    Milcon Construction                 
 
03-1354   Reconstruction               0-003-014  06/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0586   Reconstruction               0-003-015  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,532                  07/03/07     /  /      DeRosa Tennis                       
                                                            S-2            55,520                  07/03/07     /  /      DeRosa Tennis                       
                                                            S-3           -29,600                  01/18/08   01/28/08    DEROSA TENNIS,LLC                   
 
13-0234   Additions and Alterations    0-003-016  02/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01                903                  10/21/14   10/24/14    All Bright Electric                 
                                                            EC-02           3,886                  10/21/14   10/24/14    All Bright Electric                 
                                                            EC-03           5,653                  01/20/15   01/29/15    All Bright Electric                 
                                                            EC-04            -216                  01/20/15   01/29/15    All Bright Electric                 
                                                            EC-05             795                  09/23/15   11/25/15    All Bright Electric                 
                                                            EC-AD1              0                  09/24/14   09/26/14    All Bright Electric                 
                                                            EC-AD2              0                  01/20/15   01/29/11    All Bright Electric                 
                                                            MC-01           7,196                  08/14/14   08/29/14    Mengler Mechanical                  
                                                            MC-02          25,596                  06/17/15   10/29/15    Mengler Mechanical                  
                                                            MC-03          -7,771                  06/17/15   10/29/15    Mengler Mechanical                  
                                                            MC-AD02             0                  06/17/15   10/29/15    Mengler Mechanical                  
                                                            MMC-AD3             0                  06/17/15   10/29/15    Mengler Mechanical                  
                                                            PC-AD01             0                  01/20/15   01/29/15    Southeast Plumbing                  
                                                            PC-AD02             0                  01/20/15   01/29/15    Southeast Plumbing                  
                                                            PC-AD03             0                  01/20/15   01/29/15    Southeast Plumbing                  
                                                            PC-AD04             0                  06/17/15   10/29/15    Southeast Plumbing                  
                                                            PC-CO01        -7,500                  01/20/15   01/29/15    Southeast Plumbing                  
                                                            PC-CO02        -5,153                  06/17/15   10/29/15    Southeast Plumbing                  
 
05-0953   Reconstruction               0-003-017  06/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1092   Reconstruction               0-003-019  06/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0645   Reconstruction               0-003-020  01/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,087                  02/26/13   05/13/13    MAXIMUS I CONTRACTING CORP          
                                                            1              -4,500                  11/08/13   12/09/13    W.B. Contracting                    
                                                            1             -33,237                  04/08/14   04/21/14    Olympic Contracting                 
                                                            2              -2,975                  04/08/14   04/21/14    Olympic Contracting                 
 
10-0052   Reconstruction               0-003-021  01/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -12,500                  10/17/11   09/28/12    ROBERT D ANDERSON CO INC            
 
12-0342   Additions and Alterations    0-003-023  04/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            0000008         2,172                  04/30/14   05/15/14    Niram, Inc.                         
                                                            000001              0                  01/24/14   02/21/14    J & J Sass Electrical, Inc.         
                                                            000001              0                  02/18/14   03/13/14    L.J. Coppola Inc.                   
                                                            000001         16,898                  02/18/14   03/13/14    Niram, Inc.                         
                                                            000001         14,053                  03/06/14   05/06/14    Mengler Mechanical Inc              
                                                            000001          3,564                  03/19/14   05/02/14    J & J Sass Electric, Inc.           
                                                            000002              0                  01/24/14   02/21/14    J & J Sass Electrical, Inc.         
                                                            000002          6,170                  02/18/14   03/13/14    Niram, Inc.                         
                                                            000002        -23,257                  07/15/14   11/06/14    L.J. Coppola Inc.                   
                                                            000002              0                  07/30/14   10/13/16    Mengler Mechnical Inc.              
                                                            000002         -3,586                  07/30/14   10/28/14    Mengler Mechanical Inc.             
                                                            000003              0                  01/24/14   02/21/14    J & J Sass Electrical, Inc.         
                                                            000004              0                  02/18/14   03/13/14    J J Sass Electric, Inc.             
                                                            000005              0                  02/18/14   03/13/14    J & J Sass Electric, Inc.           
                                                            000006          8,682                  04/30/14   05/15/14    Niram, Inc.                         
                                                            000007          1,632                  04/30/14   05/15/14    Niram, Inc.                         
                                                            000009          3,073                  05/22/14   11/06/14    Niram, Inc.                         
                                                            00001           5,473                  11/01/13   02/06/14    L.J. COPPOLA INC                    
                                                            00003           6,424                  12/06/16   12/09/16    Niram, Inc.                         
                                                            00004           9,852                  12/06/16   12/09/16    Niram, Inc.                         
                                                            00005          13,740                  12/06/16   12/09/16    Niram, Inc.                         
                                                            00011          12,672                  09/23/15   12/09/16    Niram, Inc.                         
                                                            00011          12,672                  12/06/16     /  /      Niram, Inc.                         
                                                            AD#01               0                  12/12/16     /  /      Niram,Inc.                          
                                                            AD#02               0                  02/18/14   03/13/14    Niram, Inc.                         
                                                            EC-02          12,488                  09/24/14   09/26/14    J & J Sass Electric, Inc.           
                                                            EC-03           4,762                  09/24/14   09/26/14    J & J Sass Electric, Inc.           
                                                            EC-04           2,500                  09/24/14   09/26/14    J & J Sass Electric, Inc.           
                                                            EC-05          -4,500                  04/29/15   05/18/15    J & J Sass Electric, Inc.           
                                                            EC-06            -195                  04/29/15   05/18/15    J & J Sass Electric, Inc.           
 
11-0959   Reconstruction               0-003-024  08/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,500                  06/05/13   07/26/13    Filingeri Electrical                
 
13-0003   Reconstruction               0-003-025  05/20/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02             -4,048                  09/03/15   09/09/15    Honeywell                           
 
14-0259   Additions and Alterations    0-003-026  06/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO #4          -2,000                  10/20/17   11/21/17    Rok-Built Construction              
                                                            EC-CO-02        4,678                  01/09/17   01/20/17    All Bright Electric                 
                                                            ECCO-01        -2,988                  01/06/17   01/09/17    All Bright Electric                 
                                                            GC-CO-02       -2,679                  01/25/17   02/03/17    Rok-Built Construction, Inc.        
                                                            GC-CO-03       -4,995                  02/10/17   07/17/17    Rok-Built Construction              
                                                            GCCO-01         5,500                  11/21/16   11/28/16    Rok-Built Construction, Inc.        
                                                            MC-CO-01      -11,390                  01/09/17   01/20/17    Southeast Mechanical Corp.          
                                                            PCCO-01        -1,139                  01/09/17   01/20/17    Southeast Plumbing                  
 
13-1309   Reconstruction               0-003-027  10/16/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,000                  07/09/15   08/05/15    Anthony L. Fiorito, Inc.            
 
14-1575   Reconstruction               0-003-028  07/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1239   Reconstruction               0-003-029  05/27/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-01      -20,650                  11/14/17   11/29/17    Capital Renovation Corp.            
                                                            GC-CO-02       -2,722                  11/14/17   11/29/17    Capital Renovation Corp.            
 
16-0047   Reconstruction               0-003-030  12/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01        8,816                  12/03/18   01/25/19    TALT ELECTRIC                       
                                                            EC-CO-02       -4,865                  12/03/18   01/25/19    TALT ELECTRIC                       
                                                            EC-CO-03          649                  12/03/18   01/25/19    TALT ELECTRIC                       
                                                            GCCO-01        -1,215                  12/03/18   01/23/19    GTS CONSTRUCTION                    
                                                            GCCO-02         8,285                  12/03/18   01/23/19    GTS CONSTRUCTION                    
                                                            MC-CO-01       -8,685                  12/03/18   01/25/19    CLEAN AIR QUALITY SERVICE INC       
                                                            PC-CO-01       -3,199                  12/03/18   01/25/19    S&L PLUMBING AND HEATING CORP       
 
15-1661   Reconstruction               0-003-032  08/10/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0575   Reconstruction               0-003-033  07/26/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0060   Reconstruction               0-003-034  03/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0061   Additions and Alterations    0-003-035  04/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-01       -9,856                  04/15/19   04/16/19    PIAZZA, INC.                        
 
17-2027   Reconstruction               0-003-036  07/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1233   Reconstruction               0-003-037  04/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-01         -63,499                  06/10/20   07/07/20    S&L SPECIALTY CONTRACTING, INC.     
 
19-0148   Reconstruction               0-003-038  09/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,500                  09/11/20   11/12/20    WESTAR CONSTRUCTION GROUP, INC.     
 
20-0401   Reconstruction               0-003-039  11/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -34,295                  02/03/22   12/01/22    Jennings Co Inc                     
                                                            3              -7,200                  04/26/22   05/22/23    Jennings Co Inc                     
 
20-1557   Additions and Alterations    0-003-040  07/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001          -25,000                  11/17/22   07/18/23    J&M HEATING AND AIR                 
                                                            0001           45,126                  11/17/22   09/19/23    VINCO BUILDERS LLC                  
                                                            0002           24,668                  11/17/22   09/19/23    VINCO BUILDERS LLC                  
                                                            0003           -1,120                  11/17/22   12/19/23    VINCO BUILDERS LLC                  
 
20-0515   Reconstruction               0-003-042  12/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1516   Reconstruction               0-003-043  08/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1432   Reconstruction               0-003-045  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2186SC Visual Structural Inspection 0-003-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Park Early Childhood Cntr:
94-0121   Additions and Alterations    0-004-007  09/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0773   Reconstruction               0-004-008  02/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0015   Reconstruction               0-004-009  04/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO1            37,100                  09/30/16   10/27/16    C&M Door Controls, Inc.             
 
03-1015   Reconstruction               0-004-010  04/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0559   Reconstruction               0-004-011  02/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              38,000                  10/20/08   03/09/09    JAIDAN INDUSTRIES                   
 
09-0646   Reconstruction               0-004-012  01/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0053   Reconstruction               0-004-014  01/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,302                  12/17/12   08/16/13    Anderson Electric, Inc.             
 
11-0960   Reconstruction               0-004-015  08/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,812                  03/06/14   04/04/14    RLJ Electric Corp.                  
 
12-0340   Reconstruction               0-004-016  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000002              0                  01/17/14     /  /      Unity Mechanical Corp.              
                                                            000003              0                  01/17/14     /  /      Unity Mechanical Corp.              
                                                            00002          -3,043                  01/30/14   03/31/14    UNITY NICHANICAL CORP               
                                                            01                659                  10/21/14   11/03/14    RJL Electric Corporation            
                                                            02             -1,623                  10/21/14   11/03/14    RLJ Electric Corporation            
 
13-0004   Reconstruction               0-004-017  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1576   Reconstruction               0-004-018  07/02/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -30,898                  05/15/17   05/18/17    More Consulting Corp.               
 
15-1240   Reconstruction               0-004-019  05/27/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1Phase1      -30,898                  05/15/17     /  /      More Consulting Corp.               
                                                            G1Phase2      -27,026                  05/15/17   05/18/17    More Consulting Corp.               
 
16-0572   Additions and Alterations    0-004-020  09/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01      -14,061                  03/29/19   04/01/19    ALL BRIGHT ELECTRIC                 
                                                            GC-CO-01      -11,846                  03/29/19   04/01/19    PIAZZA, INC.                        
                                                            GC-CO-02     -117,624                  03/29/19   04/01/19    PIAZZA, INC.                        
                                                            MC-CO-01      -11,192                  03/29/19   04/01/19    LJ COPPOLA INC.                     
                                                            PC-CO-01       -7,349                  03/29/19   04/01/19    VFR CONTRACTING                     
 
17-0391   Reconstruction               0-004-021  12/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0713   Reconstruction               0-004-022  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            02            -35,000                  07/14/22   03/28/23    Pierotti Corp                       
 
20-0516   Reconstruction               0-004-023  12/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1233   Reconstruction               0-004-024  06/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1433   Reconstruction               0-004-025  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2190SC Visual Structural Inspection 0-004-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roosevelt School:
14-0016   Reconstruction               0-005-005  04/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-1           11,000                  01/19/16   01/28/16    Surge Inc.                          
                                                            C1-2            6,500                  01/19/16   01/28/16    Surge, Inc.                         
 
94-1017   Additions and Alterations    0-005-006  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1387   Reconstruction               0-005-008  07/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               2,478                  01/04/08   01/25/08    XAVIER CONTRACTING,LLC              
                                                            E-1             3,895                  10/03/06   01/09/07    eastern Electrical Contracting      
                                                            GC-1            3,900                  07/21/06   07/24/06    Hi Tech Leed Industries             
 
03-1016   Reconstruction               0-005-009  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,100                  09/02/04   09/15/04    Robert Anderson                     
                                                            3               2,160                  11/09/04   11/17/04    Robert Anderson                     
 
09-0647   Reconstruction               0-005-010  01/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,850                  03/24/11   04/22/11    ROBERT D ANDERSON CO                
                                                            1              -3,181                  04/08/11   04/29/11    DIMITRI ENTERPRISES                 
 
10-0054   Reconstruction               0-005-011  01/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0341   Reconstruction               0-005-012  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001         -3,043                  01/17/14     /  /      Unity Mechanical Corp.              
                                                            000001              0                  01/17/14     /  /      Unity Mechanical Corp.              
                                                            000003         23,239                  04/30/14   06/05/14    Unity Mechanical Corp               
                                                            000005              0                  01/17/14     /  /      Unity Mechanical Corp.              
                                                            000005              0                  05/29/14   06/24/14    Unity Mechanical Corp               
                                                            01                659                  10/21/14   11/03/14    RLJ Electric Corporation            
                                                            02             -1,669                  10/21/14   11/03/14    RLJ Electric Corporation            
                                                            4              -5,628                  02/24/15   03/18/15    Unity Mechanical Corp               
 
11-0961   Reconstruction               0-005-013  08/02/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0005   Reconstruction               0-005-014  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0260   Reconstruction               0-005-015  06/11/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1577   Reconstruction               0-005-017  07/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1979   Reconstruction               0-005-018  10/24/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0501   Additions and Alterations    0-005-019  09/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-04       -2,446                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION & DEVELOPMENT  
                                                            GC-CO-05       -2,232                  01/28/19   03/15/19    OPTINUS CONSTRUCTION & DEVELOPMENT  
                                                            GC-CO-06       -2,042                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION & DEVELOPMENT  
                                                            GC-CO-07       -1,092                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION & DEVELOPMENT  
                                                            GC-CO-09       -1,057                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION                
                                                            GC-CO-10         -475                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION                
                                                            GC-CO-11         -285                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION                
                                                            GC-CO-12      -40,445                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION                
                                                            GC-CO-13         -742                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION                
                                                            GC-CO-14      -10,500                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION                
                                                            GCCO-01          -926                  10/01/18   11/08/18    OPTIMUS CONSTRUCTION & DEVELOPMENT  
                                                            GCCO-02        -1,011                  10/01/18   11/08/18    OPTIMUS CONSTRUCTION & DEVELOPMENT  
                                                            GCCO-03        -3,220                  10/01/18   11/08/18    OPTIMUS CONSTRUCTION & DEVELOPMENT  
                                                            gc-co-08       -1,310                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION                
 
18-0034   Reconstruction               0-005-021  10/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -26,300                  11/25/19   12/17/19    MDA HVAC-R, INC.                    
 
21-1470   Reconstruction               0-005-022  09/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1434   Reconstruction               0-005-023  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2188SC Visual Structural Inspection 0-005-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dorner Middle School:
93-1268   Reconstruction               0-008-004  05/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1182   Reconstruction               0-008-007  05/30/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0767   Reconstruction               0-008-008  03/16/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,640                  12/08/05   12/13/05    peter Camilli and Sons              
                                                            1               1,612                  01/10/06     /  /      Carey Walsh Inc                     
                                                            1               1,612                  01/12/06   04/20/06    Carey Walsh                         
 
00-1970   Reconstruction               0-008-009  08/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1017   Reconstruction               0-008-010  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,712                  10/22/04   10/27/04    Skylight Replacement                
                                                            1              32,172                  08/09/05   10/13/06    Thyyssenkrupp Elevator              
 
04-1495   Reconstruction               0-008-011  09/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3             -18,754                  02/07/08   03/08/08    the landtek group                   
                                                            S-1          -137,500                  08/02/06   08/14/06    The Landtek Group                   
                                                            S-2            70,000                  12/18/06     /  /      The Landtek Group                   
                                                            S4             24,680                  04/28/08   08/18/08    THE LANDTEK GROUP, INC.             
 
05-0605   Reconstruction               0-008-012  04/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0062   Reconstruction               0-008-013  07/26/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0648   Reconstruction               0-008-014  01/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0055   Reconstruction               0-008-015  01/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,250                  10/21/11   07/05/12    ABBOTT & PRICE                      
 
12-0338   Reconstruction               0-008-016  03/14/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001              0                  01/17/14   02/14/14    Tall Electric                       
                                                            000001           -137                  01/17/14   02/14/14    DJ Heating & Air Conditioning, Inc. 
                                                            000001         -3,550                  02/27/14   03/24/14    Plazza, Inc.                        
                                                            000001        -13,222                  03/19/14   04/10/14    Pearl River Plumbing, Heating       
                                                            000001              0                  03/27/14   04/10/14    Pearl River Plumbing, Heating & Elec
                                                            000002        -22,817                  02/27/14   03/24/14    Plazza, Inc.                        
                                                            000002         -5,200                  04/10/14   04/30/14    Pearl River Plumbing, Heating & Elec
                                                            000003         -4,149                  02/27/14   03/24/14    Plazza, Inc.                        
                                                            000003        -13,386                  05/22/14   06/16/14    DJ Heating & Air Conditioning, Inc. 
                                                            000003              0                  11/02/15   10/13/16    Talt Electric                       
                                                            000004          7,396                  02/27/14   03/24/14    Plazza, Inc.                        
                                                            000005        -76,544                  03/19/14   04/10/14    Piazza, Inc.                        
                                                            000006         -9,352                  07/14/14   08/29/14    Plazza, Inc.                        
                                                            00001               0                  10/13/16   10/14/16    DJ Heating & Air Conditioning, Inc. 
                                                            00002               0                  10/13/16   10/14/16    DJ Heating & Air Conditioning, Inc. 
                                                            00002               0                  10/13/16   10/14/16    Talt Electric                       
                                                            00003           8,916                  11/02/15   11/27/15    Talt Electric                       
                                                            EC-01           2,347                  09/24/14   10/03/14    Talt Electric                       
                                                            EC-02           9,352                  09/25/14   10/16/14    Talt Electric                       
                                                            GC-AD01             0                  01/20/15   01/29/15    Arrow Steel Window Corp.            
                                                            GC-CO01       -14,983                  01/20/15   01/26/15    Arrow Steel Window Corp.            
 
13-0104   Reconstruction               0-008-017  02/05/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,180                  09/24/14   10/03/14    All Bright Electric                 
                                                            EC-02           2,667                  10/21/14   10/24/14    All Bright Electric                 
                                                            EC-03           2,526                  09/23/15   11/25/15    All Bright Electric                 
                                                            EC-04           3,879                  09/23/15   11/25/15    All Bright Electric                 
                                                            EC-05           2,212                  09/23/15   11/25/15    All Bright Electric                 
                                                            EC-06           4,571                  09/23/15   11/25/15    All Bright Electric                 
                                                            EC-07           4,654                  01/08/16   01/22/16    ALL BRIGHT ELECTRIC                 
                                                            EC-08           2,601                  01/08/16   01/22/16    ALL BRIGHT ELECTRIC                 
                                                            EC-09           8,492                  01/08/16   01/22/16    ALL BRIGHT ELECTRIC                 
                                                            EC-10           8,725                  01/08/16   01/22/16    ALL BRIGHT ELECTRIC                 
                                                            EC-AD01             0                  01/20/15   01/28/15    All Bright Electric                 
                                                            EC-AD03             0                  05/24/17   06/02/17    All Bright Electric                 
                                                            GC-01          -4,058                  09/23/15   11/25/15    Construction Services               
                                                            GC-02          19,646                  09/23/15   11/25/15    Construction Services               
                                                            GC-03         -13,770                  05/10/17   05/12/17    Construction Services               
                                                            GC-04           4,428                  08/21/17   08/21/17    Construction Services               
                                                            GC-05           6,532                  05/04/17   05/18/17    Construction Services               
                                                            GC-06          16,396                  05/04/17   05/18/17    Construction Services               
                                                            GC-07         -14,919                  05/04/17   05/18/17    Construction Services               
                                                            GC-AD01             0                  10/21/14   10/24/14    Construction Services               
                                                            GC-AD02             0                  01/20/15   01/29/15    Construction Services               
                                                            GC-AD03             0                  01/20/15   01/29/15    Construction Services               
                                                            GC-AD04             0                  06/17/15   10/29/15    Construction Services               
                                                            GC-CO-08     -109,510                  01/12/18   01/25/18    Construction Services               
                                                            MC-CO01         2,825                  01/08/16   01/22/16    PEARL RIVER PLUMBING & HEATING      
                                                            MC-CO02       -83,836                  05/23/17   06/02/17    Pearl River Plumbing & Heating      
                                                            MC-CO03        -5,000                  01/12/18   03/19/18    Pearl River Plumbing & Heating      
                                                            MC-CO04       -17,917                  08/01/16   09/30/16    Pearl River Plumbing & Heating      
                                                            PC-AD01             0                  01/20/15   01/29/15    Pearl River Plumbing & Heating      
                                                            PC-AD03             0                  03/10/16   10/05/16    Pearl River Plumbing & Heating      
                                                            PC-CO01        11,723                  01/08/16   01/22/16    PEARL RIVER PLUMBING & HEATING      
                                                            PC-CO02        -6,814                  03/10/16   03/17/16    Pearl River Plumbing & Heating      
 
13-0006   Reconstruction               0-008-019  05/20/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02             -4,048                  09/03/15   09/15/15    Honeywell                           
 
12-1093   Reconstruction               0-008-020  06/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0351   Reconstruction               0-008-021  05/17/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-01       -4,504                  03/29/19   04/01/19    GTS CONSTRUCTION                    
 
15-1980   Reconstruction               0-008-022  06/30/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1581   Reconstruction               0-008-024  07/26/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1580   Reconstruction               0-008-025  07/25/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1882   Reconstruction               0-008-026  06/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0035   Reconstruction               0-008-027  10/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -10,000                  09/10/19   09/26/19    VINCO BUILDERS, LLC                 
 
21-1477   Reconstruction               0-008-028  08/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1435   Reconstruction               0-008-029  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0779FP Reconstruction               0-008-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2185SC Visual Structural Inspection 0-008-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Storage/Bus Maintenance:
91-0186   New Construction             2-009-001  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Maintenance Building:
08-0316   New Construction             3-019-001  02/26/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,798                  11/19/09   05/10/10    ABBOTT & PRICE INC                  
 
13-0007   Reconstruction               3-019-002  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1747   Reconstruction               3-019-003  09/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation:
13-0008   Reconstruction               5-009-001  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public Library:
97-0328   Reconstruction               6-013-003  10/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1125   Reconstruction               6-013-004  03/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0927   Additions and Alterations    6-013-005  04/30/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ossining Public Library:
04-0048   New Construction             6-014-001  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -61,500                  07/10/06   03/09/07    Filingeri Electrical                
                                                            EC-001        -61,500                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-002        -63,024                  07/10/06   03/09/07    Filingeri Electrical                
                                                            EC-002        -63,024                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-003         14,975                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-004         16,553                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-005          7,190                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-006         21,500                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-007         12,000                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-008         19,250                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-009         15,750                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-012         23,467                  01/27/09   04/13/09    FILINGERI ELECTRICAL CORP.          
                                                            FE-001         13,657                  06/26/07   07/17/07    Library Interiors                   
                                                            FL-001         10,000                  06/26/07   07/17/07    Commerical Flooring                 
                                                            GC-001       -104,000                  07/10/06   07/21/06    Piazza Brothers                     
                                                            GC-001       -104,000                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-002       -106,000                  07/10/06   07/21/06    Piazza Brothers                     
                                                            GC-002       -106,000                  06/26/07   07/17/07    Piazza brothers                     
                                                            GC-003          9,202                  07/10/06   07/21/06    Piazza brothers                     
                                                            GC-003          9,202                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-004        -12,300                  07/10/06   07/21/06    Piazza brothers                     
                                                            GC-004        -12,300                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-005          8,000                  07/10/06   07/21/06    Piazza Brothers                     
                                                            GC-005          8,000                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-006         10,915                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-007          9,248                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-008          6,321                  06/26/07   07/17/07    PIazza Brothers                     
                                                            GC-009          6,886                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-010         19,779                  06/26/07   07/17/07    PIazza Brothers                     
                                                            GC-011         20,470                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-012         22,425                  06/26/07   07/17/07    PIazza Brothers                     
                                                            GTW-001        19,705                  07/10/06   07/21/06    Conn Wells                          
                                                            GTW-001        19,705                  06/26/07   07/17/07    Connecticut Wells                   
                                                            GTW-002        21,981                  06/26/07   07/17/07    Connecticut Wells                   
                                                            GTW-003        21,981                  07/10/06   07/21/06    Conn Wells                          
                                                            GTW-003        21,981                  06/26/07   07/17/07    Connecticut Wells                   
                                                            GTW-004         9,430                  07/10/06   07/21/06    Connecticut Wells                   
                                                            GTW-004         9,430                  06/26/07   07/17/07    Connecticut Wells                   
                                                            GTW-02         21,981                  07/10/06   07/21/06    CONN wELLS                          
                                                            MAS-001       -20,000                  07/10/06   07/21/06    Adelphi Masonry                     
                                                            MAS-001       -20,000                  06/26/07     /  /      Adelpji Masonry                     
                                                            MC-001        -10,310                  10/13/06     /  /      J and M Heating                     
                                                            MC-001        -10,310                  06/26/07   01/14/08    J and M heating                     
                                                            MC-002         26,439                  07/10/06   07/21/06    J and M heating                     
                                                            MC-002         26,439                  06/26/07     /  /      J and M heating                     
                                                            MC-003          2,450                  06/26/07   08/15/07    J and M heating and AC              
                                                            MC-004         11,227                  06/26/07   08/15/07    J and M Heating and A/C             
                                                            PC-001         -5,000                  07/10/06   07/21/06    Frank Lindy Plumbing                
                                                            PC-001         -5,000                  06/26/07   08/15/07    Frank Lindy Plumbing Heating        
                                                            PC-002          7,805                  06/26/07   01/14/08    Frank & Lindy Plumbing              
                                                            STS-001       -24,450                  07/10/06   07/21/06    STS Steel                           
                                                            STS-001       -24,450                  06/26/07   07/17/07    STS Steel                           
                                                            STS-002         9,078                  07/10/06   07/21/06    STS Steel                           
                                                            STS-002         9,078                  06/26/07   07/17/07    STS Steel                           
                                                            STS-003        12,951                  07/10/06   07/21/06    STS Steel                           
                                                            STS-003        12,591                  06/26/07   07/17/07    STS Steel                           
                                                            STS-004        17,228                  06/26/07   07/17/07    STS Steel                           
                                                            STS-005        13,894                  06/26/07   07/17/07    STS Steel                           
                                                            STS-006        12,643                  06/26/07   07/17/07    STS Steel                           
                                                            STS-007         2,800                  06/26/07   07/17/07    STS Steel                           
                                                            SW-001        -72,500                  07/10/06   07/21/06    The Losco Group                     
                                                            SW-001        -72,500                  06/26/07   07/17/07    The Losco Group                     
                                                            SW-002         13,209                  07/10/06   07/21/06    The Losco Group                     
                                                            SW-002         13,209                  06/26/07   07/17/07    The Losco Group                     
                                                            SW-003         20,204                  07/10/06   07/21/06    The Losco Group                     
                                                            SW-003         20,204                  06/26/07   07/17/07    The Losco Group                     
                                                            Site 03         3,780                  06/26/07   07/17/07    Malcolm Patrick Corp                
                                                            Site-01        13,506                  06/26/07   07/17/07    United Stated Fidelity              
                                                            Site-02        18,551                  06/26/07   07/17/07    United State Fidelity               
                                                            Site-04         6,508                  06/26/07   07/17/07    Malcolm Patrick Corp                
                                                            W-001          -9,300                  06/26/07   07/17/07    Forno Enterprises                   
                                                            W-002           5,284                  06/26/07   07/17/07    Forno Enterprises                   
                                                            W-003          17,149                  06/26/07   07/17/07    Forno Enterprises                   
                                                            W-004           2,957                  06/26/07   07/17/07    Forno Enterprises                   
 
14-1521   Reconstruction               6-014-003  08/24/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
15-1241   New Construction             7-021-001  10/05/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
97-1586   Reconstruction               7-999-001  06/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1242   Reconstruction               7-999-002  12/30/16  NO CHANGE ORDERS ON ELECTRONIC FILE






BRIARCLIFF MANOR UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-14-02-02

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Todd Elementary School:
91-0037   Reconstruction               0-002-003  07/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0325   Additions and Alterations    0-002-004  11/24/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0837   Additions and Alterations    0-002-005  03/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1668   Reconstruction               0-002-006  10/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0278   Additions and Alterations    0-002-007  10/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0734   Additions and Alterations    0-002-008  05/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-01          22,500                  08/30/02   10/30/02    IDM Ent.                            
                                                            AB-02          32,645                  08/30/02   10/30/02    IDM Ent.                            
                                                            AB-03          17,450                  08/30/02   10/30/02    IDM Ent.                            
                                                            AB-04          12,651                  08/30/02   10/30/02    IDM Ent.                            
                                                            AB-05           5,775                  08/30/02   10/30/02    IDM Ent.                            
                                                            AB-06          20,919                  01/10/03   01/16/03    IDM Ent.                            
                                                            ABAT-7            684                  07/21/03   07/24/03    IDM Ent.                            
                                                            AG-1          136,370                  08/30/02   10/30/02    Industrial Window                   
                                                            AG-2          183,995                  08/30/02   10/30/02    Industrial Window                   
                                                            AG-3          288,769                  08/30/02   10/30/02    Industrial Window                   
                                                            AG-4            2,400                  08/30/02   10/30/02    Industrial Window                   
                                                            AG-5             -930                  01/10/03   01/16/03    Industrial Window                   
                                                            EC-1            5,000                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-10          -1,861                  07/21/03   07/24/03    Stack Elec.                         
                                                            EC-12               0                  07/21/03   07/24/03    Stack Elec.                         
                                                            EC-13          10,248                  01/09/04   03/17/04    Stack Elec.                         
                                                            EC-15          -1,418                  01/09/04   01/22/04    Stack Elec.                         
                                                            EC-2            2,000                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-3            7,000                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-4            7,700                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-5            3,000                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-6           53,000                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-7            2,742                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-8            6,600                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-9            3,044                  08/30/02   10/30/02    Stack Elec.                         
                                                            Ec-13           6,350                  09/29/05   10/13/05    Stack Electric                      
                                                            FLR-01         -1,967                  08/30/02   10/30/02    Tuxedo Flooring                     
                                                            FLR-02         23,489                  01/10/03   01/16/03    Tuxedo Flooring                     
                                                            GC-04          25,500                  08/30/02   10/30/02    Rok-Built Const.                    
                                                            GC-05          19,900                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-06           4,780                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-07           1,289                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-08           5,645                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-09         175,834                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-1            2,300                  08/30/02   11/01/02    Rok-Built                           
                                                            GC-11           4,261                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-12           4,147                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-13           2,382                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-14           2,845                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-15           7,560                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-16           4,765                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-17           4,148                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-18          18,489                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-2           77,000                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-20          -1,900                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-21           3,638                  07/21/03   07/24/03    Rok Built                           
                                                            GC-22           6,338                  01/09/04   03/15/04    Rok Built                           
                                                            GC-25             567                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-26           2,626                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-27           3,271                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-28           2,171                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-29           8,795                  07/21/03   07/24/03    Rok Built                           
                                                            GC-3           23,000                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-30           3,729                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-31          24,619                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-32           5,915                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-33          17,580                  12/20/04     /  /      Rok Built                           
                                                            GC-33          17,580                  12/20/04   12/30/04    Rok Built                           
                                                            GC-35           2,310                  12/20/04   12/30/04    The Losco Group                     
                                                            GC-37          29,284                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-38           1,328                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-39           9,304                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-41           4,985                  07/09/04   03/15/04    Rok Built                           
                                                            GC-43          -9,575                  01/09/04   03/15/04    Rok Built                           
                                                            GC-44          13,309                  12/20/04   12/30/04    Rok Built                           
                                                            GC-45           4,018                  01/09/04   03/15/04    Rok Built                           
                                                            GC-46           2,250                  07/21/03   07/24/03    Rok Built                           
                                                            GC-50           3,889                  07/21/03   07/24/03    Rok Built                           
                                                            GC-51          13,390                  07/21/03   07/24/03    Rok Built                           
                                                            GC-52           8,938                  12/20/04   12/30/04    Rok Built                           
                                                            GC-53           2,363                  07/21/03   07/24/03    Rok Built                           
                                                            GC-54           3,245                  07/21/03   07/24/03    Rok Built                           
                                                            GC-55          12,963                  12/20/04   12/30/04    Rok Built                           
                                                            GC-56           8,979                  07/21/03   07/24/03    Rok Built                           
                                                            GC-57           1,153                  07/21/03   07/24/03    Rok Built                           
                                                            GC-58           5,731                  07/21/03   07/24/03    Rok Built                           
                                                            GC-59           2,565                  07/21/03   07/24/03    Rok Built                           
                                                            GC-60          15,634                  07/21/03   07/24/03    Rok Built                           
                                                            GC-61           6,369                  07/21/03   07/24/03    Rok Built                           
                                                            GC-62           2,467                  07/21/03   07/24/03    Rok Built                           
                                                            GC-66           2,621                  12/20/04   12/30/04    Rok Built                           
                                                            GC-74          -3,000                  12/20/04   12/30/04    Rok-Built                           
                                                            HVAC-1         11,100                  08/30/02   10/30/02    Richards Conditioning               
                                                            HVAC-10         2,020                  07/21/03   07/24/03    Richards                            
                                                            HVAC-10        -2,548                  07/21/03   07/24/03    Richards                            
                                                            HVAC-12          -945                  07/21/03   07/24/03    Richards                            
                                                            HVAC-17        12,609                  12/22/04   12/30/04    Richards Conditioning               
                                                            HVAC-2         26,900                  08/30/02   10/30/02    Richards                            
                                                            HVAC-3         35,975                  08/30/02   10/30/02    Richards                            
                                                            HVAC-4         13,900                  08/30/02   10/30/02    Richards                            
                                                            HVAC-5          4,665                  08/30/02   10/30/02    Richards                            
                                                            HVAC-6         -6,000                  08/30/02   10/30/02    Richards                            
                                                            HVAC-8         -1,861                  01/10/03   01/16/03    Richards                            
                                                            HVAC-9         21,199                  07/21/03   07/24/03    Richards                            
                                                            PC-03           8,521                  08/30/02   10/30/02    Precision Plumbing                  
                                                            PC-04          47,400                  08/30/02   10/30/02    Precision Plumbing                  
                                                            PC-05           4,500                  08/30/02   10/30/02    Precision Plumbing                  
                                                            PC-06           3,434                  08/30/02   10/30/02    Precision Plumbing                  
                                                            PC-07           6,334                  07/21/03   07/24/03    Frank & Lindy Plumbing              
                                                            PC-1            3,637                  08/30/02   10/30/02    Precision Plumbing                  
                                                            PC-10            -930                  01/10/03   01/16/03    Precision Plumbing                  
                                                            PC-11           3,500                  07/21/03   07/24/03    Precision Plumbing                  
                                                            PC-12             874                  07/21/03   07/24/03    Precision Plumbing                  
                                                            PC-7           19,791                  08/30/02   10/30/02    Precision Plumbing                  
                                                            PC-8            5,202                  07/21/03   07/24/03    Precision Plumbing                  
                                                            PC-9            2,367                  01/10/03   01/16/03    Precision Plumbing                  
                                                            Roof 03        -2,845                  09/29/05   10/13/05    Empire restoration Corp             
                                                            Roof 1           -114                  09/29/05   10/13/05    Empire roofing                      
                                                            Roof 2         -4,780                  09/29/05   10/13/05    Empire Restoration                  
                                                            Roof 4         -1,861                  09/29/05   10/13/05    Empire Restoration Corp             
                                                            Roof 5           -572                  09/29/05   10/13/05    Empire roofing                      
                                                            Roof 6        -15,603                  09/29/05   10/13/05    Empire Roofing                      
                                                            STL-01           -930                  07/21/03   07/24/03    Schenectady Steel Company           
                                                            STL-02          1,507                  07/21/03   07/24/03    Schenectady Steel Company           
                                                            Site-1            114                  08/30/02   10/30/02    Sentrale Contracting                
                                                            Site-3          2,407                  08/30/02   10/30/02    Sentrale Contracting                
                                                            Site-4          2,495                  08/30/02   10/30/02    Sentrale Contracting                
                                                            Site-5         59,688                  01/10/03   01/16/03    Sentrale Contracting                
                                                            Site-6            781                  01/10/03   01/16/03    Sentrale Contracting                
                                                            Site-7          4,125                  01/10/03   01/16/03    Sentrale Contracting                
                                                            Site-8          4,584                  01/10/03   01/16/03    Sentrale Contracting                
                                                            Site-9          3,714                  01/10/03   01/16/03    Sentrale Contracting                
                                                            Tile-01        21,650                  08/30/02   10/30/02    Coastal Tile & Marble               
                                                            Tile-02        11,160                  07/21/03   07/24/03    Coastal Tile & Marble               
                                                            Tile-04         1,550                  07/21/03   07/24/03    Coastal Tile & Marble               
                                                            Tile-05        -1,550                  07/21/03   07/24/03    Coastal Tile & Marble               
 
12-0833   Reconstruction               0-002-009  04/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,998                  01/30/14   03/04/14    SHOCK ELECTRICAL CONTRACTORS.       
 
06-0358   Reconstruction               0-002-010  10/24/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0269   Reconstruction               0-002-011  12/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0270   Reconstruction               0-002-012  12/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0391   Reconstruction               0-002-013  04/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,750                  11/07/11   01/19/12    A&J CONSTRUCTION OF NY              
 
12-0540   Reconstruction               0-002-014  06/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,313                  11/25/13   02/20/14    PETER A. CAMILLI & SONS             
                                                            1              49,800                  07/31/15   10/30/15    Sport-Tech Construction Corp.       
                                                            2              -5,875                  03/31/14   07/03/14    Peter A. Camilli & Sons             
                                                            2              35,155                  07/31/15   10/30/15    Sport-Tech Construction Corp.       
                                                            3               4,500                  10/01/15   11/03/15    Sport-Tech Construction Corp.       
                                                            4              10,000                  10/01/15   11/03/15    Sport-Tech Construction Corp.       
                                                            5               2,790                  10/28/15   12/02/15    Sport-Tech                          
                                                            6               2,080                  10/28/15   12/02/15    Sport-Tech                          
 
13-1086   Reconstruction               0-002-015  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,000                  09/15/14   09/18/14    NSC Abatement                       
                                                            2              15,625                  10/23/14   10/24/14    NCS Abatement                       
 
14-0089   Reconstruction               0-002-016  01/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               6,059                  07/21/16   10/06/16    Foremost                            
                                                            3              -5,000                  01/30/17   02/06/17    Foremost Development, LLC           
 
18-1364   Reconstruction               0-002-018  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC02-TES       84,580                  12/18/19   12/31/19    RLJ ELECTRIC CORP.                  
                                                            EC03-TES        7,615                  12/18/19   12/31/19    RLJ ELECTRIC CORP.                  
                                                            EC04-TES       -5,000                  02/16/21   04/09/21    RLJ ELECTRIC CORP.                  
 
20-1206   Reconstruction               0-002-019  04/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0644   Reconstruction               0-002-020  02/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  02/14/23   12/11/23    S&L PLUMB&HEAT CORP                 
                                                            1             -15,000                  07/18/23   01/08/24    BARRETT, INC                        
                                                            1                  83                  12/14/23   01/16/24    All Bright Electric                 
 
22-0126   Reconstruction               0-002-021  01/12/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -12,281                  01/09/24     /  /      Pierotti Corp                       
 
22-1823   Reconstruction               0-002-022  09/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0440SC Visual Structural Inspection 0-002-SC1  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1694SC Visual Structural Inspection 0-002-SC2  06/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Briarcliff Middle/High School:
93-1045   Reconstruction               0-004-004  05/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1669   Reconstruction               0-004-005  10/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0279   Additions and Alterations    0-004-006  10/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0622SR Additions and Alterations    0-004-008  01/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
00-1104   Additions and Alterations    0-004-008  08/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ABAT-10         3,150                  07/21/03   07/24/03    IDM Ent.                            
                                                            ABAT-12        14,968                  07/21/03   07/24/03    IDM Ent.                            
                                                            ABAT-13        42,515                  07/21/03   07/24/03    IDM Ent.                            
                                                            ABAT-14        13,280                  07/21/03   07/24/03    IDM Ent.                            
                                                            ABAT-8            550                  07/21/03   07/24/03    IDM Ent.                            
                                                            EC-01          11,815                  08/30/02   11/01/02    Stack Elec.                         
                                                            EC-02           1,638                  08/30/02   11/01/02    Stack Elec.                         
                                                            EC-03           7,265                  01/10/03   01/16/03    Stack Elec.                         
                                                            EC-04          -2,390                  07/21/03   07/24/03    Stack Elec.                         
                                                            EC-05          -1,694                  07/21/03   07/24/03    Stack Elec.                         
                                                            EC-06           2,729                  12/20/04   12/30/04    Stack Elec.                         
                                                            EC-07           9,787                  07/21/03   07/24/03    Stack Elec.                         
                                                            EC-09          69,950                  01/09/04   10/18/04    Stack Elec.                         
                                                            EC-11         -20,000                  01/09/04   01/20/04    Stack Elec.                         
                                                            EC-12           3,697                  01/09/04   11/03/04    Stack Elec.                         
                                                            GC-01          20,000                  08/30/02   11/01/02    Losco Group                         
                                                            GC-02               0                  08/30/02   11/01/02    Losco Group                         
                                                            GC-03           4,475                  08/30/02   11/01/02    Losco Group                         
                                                            GC-04           1,557                  08/30/02   11/01/02    Losco Group                         
                                                            GC-05          11,778                  08/30/02   11/01/02    Losco Group                         
                                                            GC-06           6,942                  08/30/02   11/01/02    Losco Group                         
                                                            GC-07           1,937                  08/30/02   03/28/03    Losco Group                         
                                                            GC-08         232,754                  08/30/02   10/07/03    Losco Group                         
                                                            GC-09          14,123                  08/30/02   11/01/02    Losco Group                         
                                                            GC-10          30,715                  08/30/02   03/28/03    Losco Group                         
                                                            GC-11           4,095                  07/21/03   07/24/03    Losco Group                         
                                                            GC-12          10,169                  01/10/03   01/16/03    Losco Group                         
                                                            GC-14           1,653                  01/10/03   01/16/03    Losco Group                         
                                                            GC-15          10,227                  01/10/03   01/16/03    Losco Group                         
                                                            GC-34          33,671                  12/20/04   12/30/04    Losco Group                         
                                                            GC-36           4,300                  01/10/03   01/16/03    Rok-Built Const.                    
                                                            GC-48           1,077                  07/21/03   07/24/03    Rok Built Const.                    
                                                            GC-49           9,141                  12/22/04   12/30/04    Rok-Built Const.                    
                                                            GC-63          23,114                  07/21/03   07/24/03    Rok Built Const.                    
                                                            GC-64             698                  07/21/03   07/24/03    Rok Built Const.                    
                                                            GC-71           4,484                  07/21/03   07/24/03    Rok Built Const.                    
                                                            Gc-33          -5,000                  09/29/05   10/13/05    The losco group                     
                                                            Gc-34           3,668                  09/29/05   10/06/05    Rok-Built Construction              
                                                            HABAT-11        4,357                  07/21/03   07/24/03    IDM Enterprises                     
                                                            HS-GC-10        8,894                  08/30/02   11/01/02    Rok-Built Const.                    
                                                            HS-GC-19        5,280                  08/30/02   11/01/02    Rok-Built Const.                    
                                                            HS-GC-24       63,757                  01/10/03   01/16/03    Rok-Built Const.                    
                                                            HS-GC-40        4,498                  01/10/03   01/16/03    Rok-Built Const.                    
                                                            HVAC-02        49,560                  01/10/03   01/16/03    Richards Air Conditioning           
                                                            HVAC-03        32,694                  01/10/03   01/16/03    Richards                            
                                                            HVAC-04        59,618                  01/10/03   01/16/03    Richards                            
                                                            HVAC-05        15,433                  01/10/03   01/16/03    Richards                            
                                                            HVAC-06        -1,894                  01/10/03   01/16/03    Richards                            
                                                            HVAC-07        15,540                  01/10/03   01/16/03    Richards                            
                                                            HVAC-08         2,184                  07/21/03   07/24/03    Richards                            
                                                            HVAC-09          -968                  07/21/03   07/24/03    Richards                            
                                                            HVAC-11        13,020                  07/21/03   07/24/03    Richards                            
                                                            HVAC-12        21,463                  07/21/03   07/24/03    Richards                            
                                                            HVAC-13         6,531                  07/21/03   07/24/03    Richards                            
                                                            HVAC-14         4,476                  07/21/03   07/24/03    Richards                            
                                                            HVAC-14           734                  07/21/03   07/24/03    Richards                            
                                                            HVAC-15           579                  07/21/03   07/24/03    Richards                            
                                                            PC-01           1,300                  08/30/02   11/01/02    Frank & Lindy Plumbing              
                                                            PC-02             881                  08/30/02   11/01/02    Frank & Lindy                       
                                                            PC-03           8,975                  08/30/02   11/01/02    Frank & Lindy                       
                                                            PC-04            -224                  01/10/03   01/16/03    Frank & Lindy                       
                                                            PC-05           4,900                  01/10/03   01/16/03    Frank & Lindy                       
                                                            PC-08           3,867                  01/09/04   01/20/04    Frank & Lindy                       
                                                            Site 17         2,316                  07/21/03   07/24/03    Sentrale                            
                                                            Site-1            242                  08/30/02   11/01/02    Sentrale                            
                                                            Site-10         2,796                  08/30/02   11/01/02    Sentrale                            
                                                            Site-11        41,903                  08/30/02   11/01/02    Sentrale                            
                                                            Site-12        49,448                  08/30/02   11/01/02    Sentrale                            
                                                            Site-14         6,356                  07/21/03   07/24/03    Sentrale                            
                                                            Site-15        18,267                  07/21/03   07/24/03    Sentrale                            
                                                            Site-16        46,815                  07/21/03   07/24/03    Sentrale                            
                                                            Site-18           364                  07/21/03   07/24/03    Sentrale                            
                                                            Site-2         36,498                  08/30/02   11/01/02    Sentrale                            
                                                            Site-3          1,812                  08/30/02   11/01/02    Sentrale                            
                                                            Site-4         10,508                  08/30/02   11/01/02    Sentrale                            
                                                            Site-5          2,700                  08/30/02   11/01/02    Sentrale                            
                                                            Site-6            551                  08/30/02   11/01/02    Sentrale                            
                                                            Site-7          3,001                  08/30/02   11/01/02    Sentrale                            
                                                            Site-8         38,835                  08/30/02   11/01/02    Sentrale                            
                                                            Site-9            963                  08/30/02   11/01/02    Sentrale                            
                                                            TILE-03        20,800                  07/21/03   07/24/03    Coastal Tile & Marble               
                                                            Tile 6          5,950                  01/09/04   03/15/04    Coastal Tile & Marble               
 
12-0834   Reconstruction               0-004-009  04/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               3,026                  05/12/14   05/22/14    SHOCK ELECTRICAL CONTRACT           
 
07-0271   Additions and Alterations    0-004-010  12/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0388   Reconstruction               0-004-011  11/10/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              24,298                  02/06/12   05/23/12    INDUSTRIAL WINDOW CORP              
                                                            1              78,130                  10/04/13   11/26/13    Bradhurst Site                      
 
12-0541   Reconstruction               0-004-012  06/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               7,147                  10/25/13   12/04/13    SUBOLO CONTRACTING                  
                                                            1               8,009                  10/25/13   07/10/14    FILINGERI ELECTRICAL                
                                                            1              67,200                  11/12/13   12/09/13    landscape unlimited                 
                                                            1               3,182                  11/25/13   03/06/14    DJ HEATING & AIR                    
                                                            1              75,000                  06/23/14   08/28/14    Landscape Unlimited, Inc.           
                                                            2              16,530                  11/12/13   12/09/13    Subolo Contracting                  
                                                            2              -2,250                  03/31/14   04/21/14    Filingeri Electrical                
                                                            2               2,500                  03/31/14   04/21/14    Landscape Unlimited                 
                                                            2              10,000                  01/26/15   02/03/15    Landscape Unlimited Inc.            
                                                            3              -8,325                  11/25/13   02/07/14    SUBOLO CONTRACTING                  
                                                            3               8,880                  06/23/14   10/24/14    Landscape Unlimited, Inc.           
                                                            3              19,028                  10/23/14   10/24/14    Landscape Unlimited, Inc.           
                                                            4              -1,500                  03/31/13   04/21/14    Subolo Contracting                  
                                                            4               3,000                  10/23/14   10/24/14    Landscape Unlimited, Inc.           
                                                            5              19,255                  10/23/14   10/24/14    Landscape Unlimited, Inc.           
                                                            6               7,000                  12/22/14   01/13/15    Landscape Unlimited, Inc.           
                                                            7              10,000                  12/22/14   01/13/15    Landscape Unlimited, Inc.           
                                                            8              10,000                  06/22/15   10/29/15    Landscape Unlimited, Inc.           
                                                            9               9,300                  06/22/15   10/29/15    Landscape Unlimited, Inc.           
 
14-0090   Reconstruction               0-004-013  01/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,805                  07/21/16   10/06/16    Foremost Development LLC            
 
17-1815   Reconstruction               0-004-017  06/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1363   Reconstruction               0-004-018  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC01HSMS      -27,050                  12/18/19   12/31/19    RLJ ELECTRIC CORP.                  
 
19-0993   Reconstruction               0-004-019  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,000                  01/26/21   03/18/21    BARRETT ROOFS, INC.                 
                                                            1             -10,000                  01/20/22   11/08/22    Carey&Walsh Inc                     
                                                            2              75,000                  08/17/21   04/19/22    KENLAR ELECTRIC INC.                
 
19-1561   Reconstruction               0-004-020  05/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             105,000                  06/07/21   03/10/22    Kenlar Electric Inc                 
 
20-1207   Reconstruction               0-004-021  04/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0645   Reconstruction               0-004-022  02/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,615                  09/19/22   10/31/23    All Bright Elec                     
                                                            1              -8,169                  02/14/23     /  /      PIEROTTI CORP                       
                                                            1             -10,000                  02/14/23   12/11/23    S&L PLUMB&HEAT CORP                 
                                                            1             -17,801                  02/14/23   12/14/23    MILCON CONSTRUCTION                 
                                                            1                  83                    /  /       /  /      All Bright Electric                 
                                                            1R             12,133                  12/19/22   12/01/23    All Bright Elec                     
                                                            2             -17,000                  02/14/23     /  /      PIEROTTI CORP                       
                                                            2               5,655                  02/13/23   12/11/23    ALL BRIGHT ELECTRIC                 
                                                            2             -10,000                  07/10/23   01/08/24    MILCON CONSTRUCTION                 
 
22-0127   Reconstruction               0-004-023  01/12/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             120,000                  10/05/24     /  /      ML Inc.                             
                                                            1              19,800                  01/09/24   03/11/24    Naber Electric Corp                 
                                                            2              23,800                  03/18/24     /  /      Naber Electric                      
                                                            2               9,423                  03/18/24     /  /      ML Inc                              
                                                            3              29,337                  03/18/24     /  /      ML Inc                              
 
22-1824   Reconstruction               0-004-024  09/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1950FP Reconstruction               0-004-FP1  06/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0439SC Visual Structural Inspection 0-004-SC1  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTwo Classroom Modular:
98-1639   New Construction             0-009-001  07/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTwo Clsrm Mod. #2 @ Todd E.S.:
98-1638   New Construction             0-010-001  07/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage Building:
10-0387   New Construction             2-012-001  04/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,895                  06/10/13   07/26/13    A&J CONSTRUCTION OF NY              
 

          Athletic Fieldhouse @ HS:
01-0668   New Construction             7-011-001  07/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           4,290                  10/20/03   10/24/03    All Phase Elec.                     
 






PEEKSKILL CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-15-00-01

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          XXPeekskill Middle School (demo'd):
93-0056   Reconstruction               0-001-003  09/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1032   Reconstruction               0-001-004  05/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0771   Reconstruction               0-001-005  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1089   Additions and Alterations    0-001-006  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0963   Reconstruction               0-001-007  05/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0587   Reconstruction               0-001-010  04/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            51,800                  06/28/12   07/18/12    SUPERIOR ABATEMENT                  
                                                            002            42,920                  06/28/12   07/18/12    SUPERIOR ABATEMENT                  
                                                            003            22,195                  06/28/12   07/18/12    SUPERIOR ABATEMENT                  
                                                            004           -25,000                  06/28/12   07/18/12    SUPERIOR ABATEMENT                  
 

          Hillcrest Elementary:
94-0772   Reconstruction               0-004-003  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0666   Additions and Alterations    0-004-004  03/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1090   Reconstruction               0-004-005  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0768   Reconstruction               0-004-007  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-1          -78,065                  06/24/13   06/27/13    All Phase Electric                  
 
05-0910   Reconstruction               0-004-008  09/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0867   Reconstruction               0-004-009  05/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              12,296                  10/22/07   10/25/07    Monpat Construction                 
                                                            3               6,740                  12/11/09   01/21/10    MONPAT CONSTRUCTION,INC             
 
08-0182   Reconstruction               0-004-010  03/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             19,225                  10/27/09   11/19/09    SUN UP ENTERPRISES INC              
                                                            11              6,492                  11/20/09   12/23/09    SUN UP ENTERPRISES INC              
                                                            3REVISED       10,350                  09/14/09   10/09/09    SUN UP ENTERPRISES INC              
                                                            6              11,550                  09/14/09   10/09/09    SUN UP ENTERPRISES INC              
 
10-0880   Reconstruction               0-004-011  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0694   Reconstruction               0-004-012  05/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1061   Reconstruction               0-004-013  09/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
15-1429   Reconstruction               0-004-014  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0824   Reconstruction               0-004-015  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0586   Reconstruction               0-004-016  02/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04             -78                  05/18/22   04/04/23    Fran Corp dBa All Bright Elec       
                                                            MC-02         -28,825                  05/18/22   04/04/23    MDS HVAC-R Inc                      
                                                            MC-04          -3,500                  12/28/22   12/14/23    MDS HVAC-R Inc                      
                                                            PC-06            -960                  05/18/22   04/04/23    S&L Plumb&Heat Corp                 
 
21-1855   Reconstruction               0-004-017  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1604   Reconstruction               0-004-018  04/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0389   Reconstruction               0-004-019  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1955FP Reconstruction               0-004-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Oakside Elementary:
94-0773   Reconstruction               0-005-005  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0667   Additions and Alterations    0-005-006  03/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1091   Reconstruction               0-005-007  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1515   Reconstruction               0-005-008  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-01          138,557                  09/17/02   10/21/02    Netrix, Inc                         
                                                            A-02           23,164                  10/18/02   12/02/02    Netrix, Inc                         
                                                            A-03           -2,000                  10/18/02   12/02/02    Netrix, Inc                         
                                                            EC-1            7,239           7,239  09/17/02   10/21/02    Acorn Electric                      
                                                            EC-2           11,493                  09/17/02   08/24/05    Acorn Electric                      
                                                            EC-3           -2,943                  04/21/03   05/02/03    Acorn Electric                      
                                                            GC-01           4,313                  09/17/02   10/21/02    Verticon LTD                        
                                                            GC-02           2,433                  03/06/03   03/19/03    Verticon LTD                        
                                                            GC-03         -16,280                  03/06/03   03/19/03    Verticon LTD                        
                                                            GC-04         -22,000                  03/06/03   03/19/03    Verticon LTD                        
                                                            M-01           13,705                  11/20/02   01/02/03    Dutchess Mech.                      
                                                            M-02          -10,000                  11/20/02   01/02/03    Dutchess Mech.                      
 
04-0769   Reconstruction               0-005-010  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            OK 1          -69,334                  06/24/13   06/27/13    All Phase Electric                  
 
05-0911   Reconstruction               0-005-011  09/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001                 0                  08/16/07   10/29/07    Diggins Mechanical Corp             
                                                            002             9,543                  08/13/07   08/20/07    DIGGINS MECHANICAL CORPORATION      
                                                            004            -5,900                  11/14/07   02/23/08    Diggins Mechanical Corp             
 
08-0183   Reconstruction               0-005-013  03/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,828                  09/14/09   10/09/09    JNS HEATING SERVICE                 
                                                            1             -10,182                  04/21/10   07/27/10    RLJ ELECTRIC                        
                                                            10              1,738                  10/13/09   11/17/09    MELWOOD CONTRACTING CORP            
                                                            13              4,503                  11/30/09   02/05/10    SUN UP ENTERPRISES INC              
                                                            2              29,937                  09/14/09   10/09/09    SUN UP ENTERPRISES INC              
                                                            2               1,571                  10/27/09   02/04/10    JNS HEATING SERVICE                 
                                                            28R             1,716                  12/13/10   01/20/11    MELWOOD CONTRACTING                 
                                                            3               2,356                  05/31/11   07/15/11    JNS HEATING SERVICE                 
                                                            5              14,625                  11/30/09   02/05/10    MELWOOD CONTRACTING                 
                                                            5REVISED        7,784                  09/14/09   10/09/09    SUN UP ENTERPRISES INC              
                                                            7               7,045                  06/04/10   07/28/10    MELWOOD CONTRACTING                 
                                                            8               3,910                  10/13/09   02/04/10    Sun Up Enterprises, Inc.            
                                                            9               1,737                  10/13/09   11/17/09    MELWOOD CONTRACTING CORP            
 
10-0881   Reconstruction               0-005-014  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0695   Reconstruction               0-005-017  05/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0825   Reconstruction               0-005-018  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1645   Reconstruction               0-005-019  04/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              24,302                  11/12/19   11/22/19    RENU CONTRACTING                    
 
19-1235   Reconstruction               0-005-020  06/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0390   Reconstruction               0-005-021  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1954FP Reconstruction               0-005-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPark Street Elementary (sold 2007):
94-0774   Reconstruction               0-006-002  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1092   Additions and Alterations    0-006-003  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Uriah Hill School:
94-0775   Reconstruction               0-007-002  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0665   Additions and Alterations    0-007-003  03/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1093   Reconstruction               0-007-004  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1578   Reconstruction               0-007-006  07/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0770   Reconstruction               0-007-007  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            UH 1            9,235                  06/24/13   06/27/13    All Phase Electric                  
 
05-0912   Reconstruction               0-007-008  09/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006           -11,867                  01/22/08   04/04/08    Diggins Mechanical Corp             
 
08-0184   Reconstruction               0-007-009  03/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,750                  11/30/09   02/05/10    LEED INDUSTRIES CORP                
                                                            1               2,800                  11/30/09   02/05/10    JNS HEATING SERVICE                 
                                                            1               2,884                  12/07/09   01/22/10    TALT ELECTRIC                       
                                                            12             62,064                  11/30/09   01/21/10    SUN UP ENTERPRISES                  
                                                            14            -50,095                  01/11/10   02/25/10    SUN UP ENTERPRISES                  
                                                            2                 382                  12/22/09   02/04/10    JNS HEATING SERVICE                 
                                                            2               3,644                  05/25/11   07/15/11    TALT ELECTRIC                       
                                                            3               9,322                  11/30/09   02/05/10    MELWOOD CONTRACTING                 
                                                            7                 725                  09/14/09   10/09/09    SUN UP ENTERPRISES INC              
                                                            9               2,500                  10/27/09   11/19/09    SUN UP ENTERPRISES INC              
 
10-0882   Reconstruction               0-007-010  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0952   Reconstruction               0-007-011  05/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1062   Reconstruction               0-007-012  09/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0826   Reconstruction               0-007-013  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1236   Reconstruction               0-007-014  06/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0587   Reconstruction               0-007-015  02/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          22,854                  11/09/21   12/12/22    Hygrade Insulators, Inc             
 
23-0391   Reconstruction               0-007-016  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1953FP Reconstruction               0-007-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Woodside Elementary:
94-0776   Reconstruction               0-008-004  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1094   Additions and Alterations    0-008-005  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0916   Reconstruction               0-008-007  01/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1579   Reconstruction               0-008-008  07/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0771   Reconstruction               0-008-009  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WS 1          -58,529                  06/24/13   06/27/13    All Phase Electric                  
 
05-0913   Reconstruction               0-008-010  09/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             4,823                  11/14/07   04/03/08    Diggins Mechanical Corp             
 
08-0185   Reconstruction               0-008-011  03/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6               1,028                  11/30/09   02/05/10    MELWOOD CONTRACTING                 
 
10-0883   Reconstruction               0-008-013  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0696   Reconstruction               0-008-014  05/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0827   Reconstruction               0-008-015  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1430   Reconstruction               0-008-016  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1237   Reconstruction               0-008-017  06/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           140,000                  06/01/21   01/25/22    PIEROTTI CORP                       
                                                            002           270,000                  06/01/21   01/25/22    PIEROTTI CORP                       
 
21-1856   Reconstruction               0-008-018  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0392   Reconstruction               0-008-019  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1952FP Reconstruction               0-008-FP1  09/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin.Ctr / Special Ed. Classes:
94-0777   Reconstruction               0-009-004  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1580   Reconstruction               0-009-005  07/19/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,550                  10/21/04   10/21/04    Par Environ.                        
 
04-0772   Reconstruction               0-009-006  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD 1           61,323                  06/24/13   06/27/13    All Phase Electric                  
 
05-0914   Reconstruction               0-009-007  09/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2124   Reconstruction               0-009-008  11/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,610                  04/02/10   06/16/10    MARPAT CONSTRUCTION                 
 
10-0884   Reconstruction               0-009-009  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0697   Reconstruction               0-009-010  05/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1063   Reconstruction               0-009-011  09/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               5,137                  02/12/16   02/25/16    Peter A. Camilli & Sons, Inc.       
 
15-0828   Reconstruction               0-009-012  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Peekskill High School:
94-0778   Reconstruction               0-010-002  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1095   Additions and Alterations    0-010-003  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1588   Reconstruction               0-010-006  06/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,000                  09/23/04   09/27/04    Hudson Valley Roofing               
 
04-0593   Reconstruction               0-010-007  04/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           6,617                  02/21/06   07/30/08    2p wolff Inc                        
                                                            00001           7,676                  04/11/06   06/13/06    Phoenix buiilding                   
                                                            00002          16,740                  02/21/06   05/24/06    Solar Electric Systems              
                                                            00002             520                  04/11/06   05/26/06    Beneway                             
                                                            00002           2,189                  04/11/06   06/13/06    Phoenix Building                    
                                                            00003             759                  04/11/06   05/26/06    Beneway                             
                                                            00003             706                  04/11/06   07/30/08    Solar Electric Systems              
                                                            00003          17,737                  04/11/06   06/13/06    Phoenix Building Corp               
                                                            00004             495                  04/11/06   05/26/06    Beneway                             
                                                            00004             936                  04/11/06   05/26/06    DP wolff                            
                                                            00004           2,700                  04/11/06   05/26/06    Soalr Electric Systems              
                                                            00004           3,140                  04/11/06   05/26/06    Phoenix building                    
                                                            00005           5,251                  01/11/06   05/26/06    Beneway                             
                                                            00005           2,100                  04/11/06   05/26/06    DP Wolff                            
                                                            00005           1,990                  04/11/06   07/30/08    Solar electric Systems              
                                                            00005          -1,540                  06/30/06   08/09/06    Phoenix Building                    
                                                            00006           2,500                  04/11/06   05/26/06    DP Wolff                            
                                                            00006           1,968                  04/11/06   10/12/06    solar Electric Systems              
                                                            00006           3,500                  05/04/07   05/15/07    Beneway                             
                                                            00007           9,000                  06/30/06   07/13/06    DP Wolff Inc                        
                                                            00007           3,517                  06/30/06   11/30/06    Solar Electric Systems              
                                                            00007           2,000                  07/20/06   08/09/06    Phoenix Building Corp               
                                                            00007           9,000                  08/18/06   08/18/06    DP Wolff Inc                        
                                                            00007          -2,500                  05/04/07   05/15/07    Beneway Inc                         
                                                            00008           3,327                  01/14/08   04/09/08    D.P. Wolff Inc.                     
                                                            00008           4,600                  07/20/06   08/09/06    Phoenix Building Corp               
                                                            00008           2,965                  11/30/06   03/09/07    solar Electrical Systems            
                                                            00009           2,064                  08/09/06   12/18/06    Solar Electric                      
                                                            00009           1,081                  03/22/07   04/03/07    Phoenix Building                    
                                                            0001            3,000                  02/21/06   07/30/08    Beneway                             
                                                            0001            2,700                  02/21/06   07/30/08    Solar Electrical systems            
                                                            00010           1,823                  09/07/06   12/18/06    solar Electrical Systems            
                                                            00011          12,412                  12/01/06   03/09/07    Solar Electric Systems              
                                                            00011           3,410                  05/18/07   07/30/08    Phoenix Building Corp               
                                                            00012           1,606                  09/07/06   12/18/06    Solar Electric Systems              
                                                            00012           3,080                  05/25/07   06/21/07    Phoenix Building                    
                                                            00013          11,066                  12/01/06   03/09/07    Solar Electric Systems              
                                                            00013           6,070                  03/22/07   04/03/07    Phoenix Building                    
                                                            00014           4,374                  01/29/07   03/12/07    Solar Electric Systems              
                                                            0002           81,745                  02/21/06   05/24/06    DP wolff inc                        
                                                            0003            3,000                  02/21/06   05/24/06    Dp Wolff                            
 
05-0921   Reconstruction               0-010-008  09/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            82,000                  07/13/07   08/20/07    DEROSA TENNIS CONTRACTORS           
                                                            001             5,108                  07/13/09   07/14/09    RM CONTRACTING SERVICES             
                                                            002             2,000                  08/22/07   08/23/07    DeRosa Tennis Contractors           
                                                            002             4,574                  07/13/09   07/14/09    RM CONTRACTING SERVICES             
                                                            003             2,902                  07/13/09   07/14/09    RM CONTRACTING SERVICES             
                                                            003             6,888                  07/13/09   07/14/09    DEROSA TENNIS CONTRACTORS           
                                                            004             1,300                  11/14/07   04/03/08    DeRosa Tennis Contractors           
                                                            005             4,800                  11/14/07   12/27/07    DeRosa Tennis Contractors inc       
                                                            005              -852                  01/22/08   04/04/08    Diggins Mechanical Corporation      
                                                            006            16,470                  07/13/09   07/14/09    DEROSA TENNIS CONTRACTORS           
                                                            007              -800                  12/26/08   02/26/09    DEROSA TENNIS CONTRACTORS, INC.     
 
04-0773   Reconstruction               0-010-009  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS 1            5,593                  06/24/13   06/27/13    All Phase Electric                  
 
08-0186   Reconstruction               0-010-011  03/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,720                  09/14/09   10/09/09    SUN UP ENTERPRISES INC              
                                                            1              33,528                  10/13/09   11/17/09    MELWOOD CONTRACTING CORP            
                                                            1               6,722                  12/22/09   02/04/10    ACS SYSTEM                          
                                                            1               8,116                  02/24/10   07/15/11    ALLSTAR ELECTRIC                    
                                                            1               6,735                  02/24/10   08/06/10    AUTOMATED CONTROL LOGIC             
                                                            2               5,460                  10/13/09   11/17/09    MELWOOD CONTRACTING CORP            
                                                            4              72,135                  09/14/09   10/09/09    MELWOOD CONTRACTING CORP            
                                                            4A              8,835                  01/13/10   01/21/10    MELWOOD CONTRACTING                 
                                                            4REVISED        2,847                  09/14/09   10/09/09    SUN UP ENTERPRISES INC              
 
10-0885   Reconstruction               0-010-012  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0698   Reconstruction               0-010-013  05/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,643                  10/17/12   08/12/13    Fillingeri Electrical Cont.         
                                                            1              32,000                  10/17/12   02/15/13    Fourmen Construction                
                                                            1                 895                  11/13/12   06/28/13    Frank & Lindy Plumbing              
                                                            1A             25,600                  06/03/13   07/26/13    Filingeri Electrical                
                                                            2              17,329                  10/17/12   02/15/13    Fourmen Construction                
                                                            3              19,922                  09/24/12   01/25/13    FOURMEN CONSTRUCTION INC            
 
14-1064   Reconstruction               0-010-015  09/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              20,787                  01/15/16   01/29/16    Peter A. Camilli & Sons, Inc.       
 
15-1431   Reconstruction               0-010-016  04/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              24,831                  10/24/16   11/17/16    Abbott & Price, Inc.                
                                                            2              17,593                  11/28/16   12/27/16    Abbott & Price, Inc.                
                                                            3               2,534                  04/24/17   05/02/17    Abbott & Price, Inc.                
 
15-0829   Reconstruction               0-010-017  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0650   Reconstruction               0-010-018  01/23/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1134   Reconstruction               0-010-019  04/26/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1197   Additions and Alterations    0-010-020  06/15/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1051   Reconstruction               0-010-021  04/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          15,526                  02/08/21   03/31/21    FANSHAWE, INC.                      
                                                            EC-03          -5,108                  09/15/21   12/01/22    Fanshawe Inc. dba Rockland Elec     
                                                            EC02            7,620                  06/30/21   11/09/21    Fanshawe Inc                        
                                                            GC-01          31,600                  03/08/21   05/13/21    LAURA LI INDUSTRIES                 
                                                            GC-01          31,600                  07/22/21   01/11/22    Laura Li Industries                 
                                                            GC-02           8,471                  02/08/21   03/19/21    LAURA LI INDUSTRIES                 
                                                            GC-03          10,900                  02/08/21   03/19/21    LAURA LI INDUSTRIES                 
                                                            GC-04          15,300                  03/15/21   05/13/21    LAURA LI INDUSTRIES                 
                                                            GC-05          18,480                  03/15/21   05/13/21    LAURA LI INDUSTRIES                 
                                                            GC-06           3,118                  06/01/21   01/25/22    LAURA LI INDUSTRIES                 
                                                            GC-07           1,900                  06/01/21   01/25/22    LAURA LI INDUSTRIES                 
                                                            GC-08           3,200                  06/01/21   01/25/22    LAURA LI INDUSTRIES                 
                                                            GC-09          -1,580                  01/13/22   12/27/22    Laura Li Industries                 
 
20-0588   Reconstruction               0-010-022  02/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,607                  10/14/21   11/18/22    Frqan Corp dba All Bright Electric  
                                                            EC-02           1,397                  01/28/22   01/25/23    Fran Corp-All Bright Elec           
                                                            EC-03               0                  05/18/22   04/04/23    Fran Corp dba AllBright Elec        
                                                            GC-01         126,310                  12/02/21   12/16/22    Pierotti Corp                       
                                                            GC-02          10,444                  12/02/21   12/16/22    Pierotti Corp                       
                                                            GC-04            -111                  07/22/22   05/10/23    Pierotti Corp                       
                                                            MC-01               0                  05/18/22   04/04/23    MDS HVAC-R Inc                      
                                                            MC-03          -2,670                  07/22/22   03/23/23    MDS HVAC-R Inc                      
                                                            PC-01           3,485                  10/14/21   11/18/22    S&L Plumbing&Heat Corp              
                                                            PC-02           1,699                  10/13/21   11/18/22    S&L Plumb&Heat Corp                 
                                                            PC-03          10,229                  11/09/21   12/12/22    S&L Plumb&Heat Corp                 
                                                            PC-04           2,108                  05/18/22   04/04/23    S&L Plumb&Heat Corp                 
                                                            PC-05               0                  05/18/22   04/04/23    S&L Plumb&Heat Corp                 
 
02-1951FP Reconstruction               0-010-FP1  09/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0605SC Visual Structural Inspection 0-010-SC1  11/25/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1052SC Visual Structural Inspection 0-010-SC2  03/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Peekskill Middle (2005):
05-0032   New Construction             0-014-001  11/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          10,127                  05/18/06   07/14/06    Eastern Excavtion                   
                                                            00001        -260,400                  07/12/06   08/09/06    UW Marx                             
                                                            00002        -154,430                  07/12/06   01/09/07    UW Marx                             
                                                            001             8,637                  03/16/07   04/25/07    All Phase Electric                  
                                                            001            13,955                  05/04/07   05/15/07    Schenectady Steel                   
                                                            001             3,264                  05/18/07   07/29/10    Forno Enterprises, Inc.             
                                                            001             7,177                  10/22/07   01/25/08    J & M HEATING AND AIR CONDITIONING  
                                                            001             4,350                  01/04/08   03/19/08    AL MONTANTINO                       
                                                            001             9,728                  02/27/08   04/15/08    northeast fire protection           
                                                            001            20,500                  04/21/08   04/24/08    NORCO LTD.                          
                                                            001             3,264                  06/02/08   08/28/08    Forno Enterprises                   
                                                            001             3,096                  11/30/09   12/30/09    AMPUL ELECTRIC INC                  
                                                            001             2,100                  08/26/10   11/26/10    ELITE FLOORS                        
                                                            002           -68,400                  08/17/06   08/30/06    Eastern Excavation                  
                                                            002             4,665                  05/18/07   06/21/07    Forno Enterprises                   
                                                            002             6,324                  05/18/07   06/21/07    Schenectady Steel                   
                                                            002            25,669                  10/22/07   01/25/08    ALL PHASE ELECTRICAL CONTRACTING INC
                                                            002           331,373                  10/22/07   01/25/08    J & M HEATING & AIR CONDITIONING INC
                                                            002            50,368                  11/14/07   01/28/08    Dutchess Mechanical                 
                                                            002            21,500                  04/21/08   04/24/08    NORCO LTD.                          
                                                            002            21,582                  11/30/09   12/30/09    AMPUL ELECTRIC INC                  
                                                            002               772                  11/30/09   12/30/09    NORTHEAST FIRE PROTECTION INC       
                                                            003            15,000                  04/14/08     /  /      NORCO LTD.                          
                                                            003             1,175                  08/17/06   08/30/06    Eastern Excavation                  
                                                            003            16,209                  12/01/06   01/09/07    UW Marx                             
                                                            003             5,672                  05/18/07   06/21/07    Forno Enterprises                   
                                                            003             7,362                  05/25/07   06/21/07    Schenectady Steel                   
                                                            003             3,916                  10/22/07   01/25/08    J & M HEATING AND A/C               
                                                            003             5,120                  11/14/07   01/28/08    All Phase Electric                  
                                                            003            16,169                  01/04/08   03/19/08    AL MONTANTINO                       
                                                            004             2,500                  04/14/08   12/04/08    NORCO LTD.                          
                                                            004            11,222                  01/16/07   03/13/07    Eastern Excavation                  
                                                            004             5,932                  01/16/07   03/13/07    Uw Marx                             
                                                            004             6,300                  10/05/07   11/07/07    SCHENECTADY STEEL                   
                                                            004             4,380                  10/22/07   01/25/08    J & M HEATING AND A/C               
                                                            004            12,858                  11/14/07   12/27/07    Forno Enterprises                   
                                                            004             6,624                  12/28/07   02/23/08    All Phase Electric                  
                                                            004            11,229                  01/04/08   03/19/08    AL MONTANTINO                       
                                                            004             6,321                  09/28/09   10/13/09    AMPUL ELECTRIC INC                  
                                                            004               787                  11/12/09   12/30/09    NORTHEAST FIRE PROTECTION INC       
                                                            005               907                  01/16/07   03/13/07    Eastern Excavation                  
                                                            005             3,617                  01/16/07   03/13/07    UW Marx                             
                                                            005             6,076                  10/22/07   01/25/08    J & M HEATING AND A/C               
                                                            005             5,716                  10/22/07   11/08/07    SCHENECTADY STEEL                   
                                                            005             8,372                  02/27/08   04/15/08    all phase electric                  
                                                            005             4,410                  09/28/09   10/13/09    FORNO ENTERPRISES                   
                                                            005             4,651                  11/12/09   12/30/09    AMPUL ELECTRIC INC                  
                                                            005             6,445                  11/30/09   12/30/09    NORTHEAST FIRE PROTECTION INC       
                                                            005             3,266                  01/19/10   05/07/10    DUTCHESS MECHANICAL                 
                                                            006             4,652                  01/22/08   04/04/08    Schenectady Steel                   
                                                            006            10,186                  01/16/07   01/30/07    Eastern Excavation                  
                                                            006            19,438                  02/20/07   03/14/07    UW Marx                             
                                                            006             4,488                  04/21/08   04/24/08    J&M HEATING AND AIR COND. INC.      
                                                            006             2,124                  04/21/08   04/24/08    ALL PHASE ELECTRIC                  
                                                            006             3,296                  06/05/09   07/29/09    NORCO LTD                           
                                                            006               811                  09/28/09   10/13/09    NORTHEAST FIRE PROTECTION INC       
                                                            006             6,422                  09/28/09   10/13/09    AMPUL ELECTRIC INC                  
                                                            006             3,389                  11/30/09   12/30/09    FORNO ENTERPRISES                   
                                                            007             7,700                  01/16/07   01/30/07    Eastern Excavation                  
                                                            007            22,050                  02/20/07   03/14/07    UW Marx                             
                                                            007            19,988                  03/03/08   04/15/08    SCHENECTADY STEEL                   
                                                            007             4,823                  04/21/08   04/24/08    ALL PHASE ELECTRIC                  
                                                            007            28,349                  06/05/09   07/29/09    NORCO LTD                           
                                                            007             1,326                  09/28/09   11/10/09    J&M MECHANICAL                      
                                                            007            10,955                  09/28/09   10/13/09    DUTCHESS MECHANICAL                 
                                                            007             4,014                  11/30/09   12/30/09    AMPUL ELECTRIC INC                  
                                                            007             9,896                  11/30/09   12/30/09    FORNO ENTERPRISES                   
                                                            007             1,629                  07/12/10   12/16/10    NORTHEAST FIRE PROTECTION INC       
                                                            008            28,201                  02/20/07   03/14/07    UW Marx                             
                                                            008            14,927                  09/04/07   11/08/07    EASTERN EXCAVATION INC.             
                                                            008            25,000                  05/21/08   09/29/08    ALL PHASE ELECTRIC                  
                                                            008            21,000                  09/28/09   10/13/09    DUTCHESS MECHANICAL                 
                                                            008            10,936                  01/19/10   05/27/10    AMPUL ELECTRIC INC                  
                                                            008             4,500                  01/19/10   05/07/10    SCHENECTADY STEEL                   
                                                            008             5,740                  08/26/10   11/26/10    J&M MECHANICAL                      
                                                            008             2,249                  08/26/10   11/26/10    NORTHEAST FIRE PROTECTION INC       
                                                            008            19,500                  12/13/10   01/20/11    NORCO LTD                           
                                                            009            79,218                  05/04/07   05/15/07    UW Marx                             
                                                            009            24,890                  11/14/07   01/28/08    Eastern Excavation Inc              
                                                            009            20,000                  05/21/08   09/29/08    ALL PHASE ELECTRIC                  
                                                            009            11,587                  11/30/09   12/30/09    AMPUL ELECTRIC INC                  
                                                            009             6,340                  11/12/09   12/30/09    Norco Ltd.                          
                                                            009             6,137                  07/12/10   12/16/10    J&M MECHANICAL                      
                                                            010            13,446                  05/04/07   05/15/07    UW Marx                             
                                                            010            11,540                  01/04/08   02/23/08    EASTERN EXCAVATION,INC              
                                                            010             5,405                  11/30/09   12/30/09    SCHENECTADY STEEL                   
                                                            010             5,898                  12/07/09   02/04/10    DUTCHESS MECHANICAL                 
                                                            010             1,520                  01/27/10   05/27/10    NORCO LTD                           
                                                            010            19,438                  03/14/13   06/03/14    J&M MECHANICAL                      
                                                            011           170,000                  09/04/07   11/08/07    UW MARX                             
                                                            011             5,307                  05/09/08   03/09/09    EASTERN EXCAVATION INC.             
                                                            011             3,500                  11/30/09   12/30/09    AMPUL ELECTRIC INC                  
                                                            011            38,250                  01/19/10   05/27/10    NORCO LTD                           
                                                            011             3,440                  03/22/10   05/26/10    DUTCHESS MECHANICAL                 
                                                            011            10,355                  08/04/10   12/16/10    SCHENECTADY STEEL                   
                                                            011             9,866           9,866  03/14/13   06/21/19    J&M MECHANICAL                      
                                                            012             5,791                  09/14/07   11/14/07    UW MARX                             
                                                            012            13,500                  05/09/08   03/09/09    EASTERN EXCAVATION INC.             
                                                            012               553                  12/07/09   02/04/10    AMPUL ELECTRIC INC                  
                                                            012            15,000                  05/28/10   12/22/10    DUTCHESS MECHANICAL                 
                                                            012            14,415                  10/27/11   10/24/12    SCHENECTADY STEEL                   
                                                            012             9,648                  03/14/13   06/03/14    J&M MECHANICAL                      
                                                            013             6,588                  09/04/07   11/08/07    UW MARX                             
                                                            013             1,272                  12/07/09   02/04/10    AMPUL ELECTRIC INC                  
                                                            013             3,961                  01/19/10   05/27/10    EASTERN EXCAVATION INC              
                                                            013            25,980                  03/14/13   06/03/14    J&M MECHANICAL                      
                                                            013            -4,880                  12/13/10   02/16/11    NORCO LTD                           
                                                            013             2,549                  02/25/11   03/23/11    DUTCHESS MECHANICAL                 
                                                            013            25,980                  03/14/13   06/03/14    J&M MECHANICAL                      
                                                            014            11,888                  09/04/07   11/08/07    UW MARX                             
                                                            014           -53,749                  07/09/08   10/24/08    Eastern Excavation Inc.             
                                                            014             3,567                  12/07/09   02/04/10    AMPUL ELECTRIC INC                  
                                                            014            16,472                  07/09/10   12/03/10    DUTCHESS MECHANICAL                 
                                                            014             2,185                  01/27/11   02/24/11    NORCO LTD                           
                                                            014             5,000                  03/14/13   06/03/14    J&M MECHANICAL                      
                                                            015             2,310                  11/30/09   12/30/09    EASTERN EXCAVATION INC              
                                                            015            -6,110                  02/04/13   02/14/14    NORCO LTD                           
                                                            015             5,800                  02/25/11   03/23/11    DUTCHESS MECHANICAL                 
                                                            016             1,689                  01/04/08   01/25/08    Forno Enterprises, Inc.             
                                                            016               745                  11/30/09   12/30/09    EASTERN EXCAVATION INC              
                                                            016             2,047                  01/25/10   05/10/10    AMPUL ELECTRIC INC                  
                                                            016            -3,684                  03/14/13   06/03/14    NORCO LTD                           
                                                            017             4,170                  11/14/07   12/27/07    UW Marx                             
                                                            017             8,754                  11/30/09   12/30/09    EASTERN EXCAVATION INC              
                                                            017             1,119                  01/25/10   05/10/10    AMPUL ELECTRIC INC                  
                                                            018             5,924                  03/03/08   04/14/08    UW MARX                             
                                                            018             1,171                  11/30/09   12/30/09    EASTERN EXCAVATION INC              
                                                            018             1,465                  01/25/10   05/10/10    AMPUL ELECTRIC INC                  
                                                            019            14,504                  01/04/08   01/25/08    Forno Enterprises, Inc.             
                                                            019             3,500                  01/25/10   05/10/10    AMPUL ELECTRIC INC                  
                                                            019             3,675                  01/25/10   05/27/10    EASTERN EXCAVATION INC              
                                                            020             7,818                  04/21/08   04/24/08    UW MARX                             
                                                            020             3,107                  01/25/10   05/27/10    EASTERN EXCAVATION INC              
                                                            020            30,155                  03/26/10   05/26/10    AMPUL ELECTRIC INC                  
                                                            021             1,916                  04/21/08   04/24/08    UW MARX                             
                                                            021             4,563                  03/26/10   05/26/10    AMPUL ELECTRIC INC                  
                                                            021             2,132                  07/09/10   12/03/10    EASTERN EXCAVATION INC              
                                                            022               940                  03/26/10   05/26/10    Ampul electric                      
                                                            022             3,010                  04/21/10   01/07/11    EASTERN EXCAVATION INC              
                                                            023             3,098                  07/09/08   10/27/08    UW Marx                             
                                                            023             1,223                  05/28/10   12/22/10    EASTERN EXCAVATION INC              
                                                            023             3,516                  07/12/10   12/16/10    AMPUL ELECTRIC INC                  
                                                            024             3,461                  05/28/10   12/22/10    EASTERN EXCAVATION INC              
                                                            024             1,259                  07/12/10   12/16/10    AMPUL ELECTRIC INC                  
                                                            025             5,250                  07/16/09   11/12/09    UW MARX                             
                                                            025             5,647                  05/28/10   12/22/10    EASTERN EXCAVATION INC              
                                                            026             2,175                  10/06/08   05/13/09    UV MARX                             
                                                            026             2,175                  10/06/08     /  /      UW MARX                             
                                                            026             2,619                  07/12/10   12/16/10    AMPUL ELECTRIC INC                  
                                                            027             3,278                  10/06/08   05/14/09    UW MARX                             
                                                            027             3,062                  06/09/10   12/03/10    AMPUL ELECTRIC INC                  
                                                            027             7,522                  07/09/10   12/03/10    EASTERN EXCAVATION INC              
                                                            028             6,597                  06/05/09   07/29/09    UW MARX                             
                                                            028             4,758                  06/09/10   12/03/10    AMPUL ELECTRIC INC                  
                                                            029             4,725                  10/06/08   05/14/09    UW MARX                             
                                                            029             2,059                  07/12/10   12/16/10    AMPUL ELECTRIC INC                  
                                                            029            -5,768                  03/21/11     /  /      EASTERN EXCAVATION INC              
                                                            030             2,407                  08/20/09   09/11/09    UW MARX                             
                                                            030             1,640                  07/12/10   12/16/10    AMPUL ELECTRIC INC                  
                                                            031             5,387                  12/05/08   01/22/09    UW MARX                             
                                                            031            -5,000                  07/12/10   12/16/10    AMPUL ELECTRIC INC                  
                                                            032                 0                  06/05/09   09/23/09    UW MARX                             
                                                            033            12,351                  08/20/09   09/15/09    UW MARX                             
                                                            033             9,226                  07/12/10   12/16/10    AMPUL ELECTRIC INC                  
                                                            034             8,537                  08/20/09   09/15/09    UW MARX                             
                                                            035            10,352                  08/20/09   09/15/09    UW MARX                             
                                                            038             2,933                  11/12/09   12/30/09    UW MARX                             
                                                            039             3,938                  11/12/09   12/30/09    UW MARX                             
                                                            040             8,250                  11/30/09   12/30/09    UW MARX                             
                                                            041             2,340                  11/30/09   12/30/09    UW MARX                             
                                                            042            -3,389                  10/27/11   10/24/12    UW MARX                             
                                                            043             6,099                  11/12/09   12/30/09    UW MARX                             
                                                            044             3,364                  11/12/09   12/30/09    UW MARX                             
                                                            045             4,458                  11/12/09   12/30/09    UW MARX                             
                                                            046             1,616                  10/27/11   10/24/12    UW MARX                             
                                                            047             1,000                  07/09/10   12/03/10    UW MARX                             
                                                            049            -1,490                  07/12/10   12/16/10    UW MARX                             
                                                            050            -2,100                  10/27/11   10/24/12    UW MARX                             
                                                            051            -2,933                  10/27/11   10/24/12    UW MARX                             
                                                            052              -600                  10/27/11   10/24/12    UW MARX                             
                                                            053           -56,103                  10/27/11   10/24/12    UW MARX                             
                                                            054           -10,079                  10/27/11   10/24/12    UW MARX                             
                                                            055           -30,300                  10/27/11   10/24/12    UW MARX                             
                                                            056            -5,974                  10/27/11   10/24/12    UW MARX                             
                                                            057           -62,775                  09/11/13   09/19/13    UW Marx                             
                                                            058           -29,850                  09/11/13   09/19/13    UW Marx                             
                                                            059            92,747                  09/11/13   09/20/13    UW Marx                             
 
10-0886   Reconstruction               0-014-002  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0830   Reconstruction               0-014-004  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1238   Reconstruction               0-014-005  06/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0886   Reconstruction               0-014-006  11/26/19  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0393   Reconstruction               0-014-007  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDistrictwide Tech Wiring s/b 7-999:
97-0030   Reconstruction               0-999-001  07/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Shop:
10-0887   Reconstruction               3-013-001  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0831   Reconstruction               3-013-002  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
16-0882   New Construction             7-015-001  12/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession/Rest Rooms/Pavilion:
19-1052   New Construction             7-016-001  04/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           6,149                  02/08/21   03/31/21    S&L PLUMBING AND HEATING            
                                                            PC01            6,149                  11/15/21   12/12/22    S&L Plumb&Heat                      
                                                            PC02           -2,000                  11/15/21   12/12/22    S&L Plumb&Heat                      
 

          Press Booth:
19-1053   New Construction             7-017-001  04/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
16-0487   Reconstruction               7-999-002  02/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              47,644                  02/11/19   02/27/19    A+ TECHNOLOGY & SECURITY,INC.       
                                                            1              47,644                  03/11/19   03/12/19    A+ CONTRACTOR & SECURITY            
                                                            2              10,990                  02/11/19     /  /      A+ TECHNOLOGY & SECURITY,INC.       
 






PELHAM UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-16-01-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Pelham Memorial High School:
91-0120   Reconstruction               0-001-009  08/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0720   Reconstruction               0-001-010  03/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0672   Reconstruction               0-001-011  02/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1431   Reconstruction               0-001-012  07/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1514   Reconstruction               0-001-013  07/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1026   Reconstruction               0-001-014  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0717   Reconstruction               0-001-017  04/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              19,700                  11/29/02   01/02/03    Apollon Waterproofing               
 
02-2239SR Reconstruction               0-001-018  05/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-007         15,000                  09/10/05   07/26/06    TALT ELECTRIC INC.                  
                                                            GC-001            628                  09/10/05   07/26/06    FOURMAN CONSTRUCTION, INC.          
                                                            GC-002          1,279                  09/10/05   07/26/06    FOURMAN CONSTRUCTION, INC.          
                                                            GC-003          1,511                  09/10/05   06/26/06    FOURMAN CONSTRUCTION, INC.          
                                                            GC-004          3,000                  09/10/05   07/26/06    FOURMEN CONSTRUCTION, INC.          
                                                            GC-005          2,045                  09/10/05   07/26/06    FOURMANN CONSTRUCTION, INC.         
                                                            GC-006          3,035                  09/09/05   07/26/06    FOURMAN CONSTRUCTION                
                                                            HVAC-005        2,315                  09/10/05   11/23/05    WDF/GREENE                          
                                                            HVAC-006        1,126                  09/10/05   06/30/06    WDF/GREENE                          
 
03-0010   Reconstruction               0-001-018  10/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -22,000                  03/04/05   03/24/05    UW Marx Construction                
                                                            002           -28,000                  03/04/05   03/24/05    UW marx Construction                
                                                            003           -37,000                  03/04/05   03/24/05    UW Marx Construction                
                                                            004            -5,000                  03/04/05   03/24/05    UW marx Construction                
                                                            005            -1,000                  03/04/05   03/24/05    UW marx Construction                
                                                            006           -30,000                  03/04/05   03/24/05    UW marx Construction                
                                                            007           -80,000                  03/04/05   03/24/05    UW marx Construction                
                                                            008            -8,000                  03/04/05   03/24/05    UW Marx Construction                
                                                            009            -7,666                  03/04/05   03/24/05    UW Marx Construction                
                                                            010             4,000                  03/04/05   03/24/05    UW Marx Construction                
                                                            011            -2,375                  03/04/05   03/24/05    UW Marx Construction                
                                                            014             4,960                  03/04/05   03/24/05    UW marx Construction                
                                                            015             2,649                  04/04/05   05/02/05    UW Marx Construction                
                                                            016             1,992                  04/04/05   05/02/05    UW Marx Construction                
                                                            1              63,934                  07/03/04   09/09/04    Avanti Building Const.              
                                                            2              -8,118                  08/03/04   09/09/04    Avanti Building Const.              
                                                            EC-001         19,625                  08/24/05   09/01/05    talt Electric                       
                                                            EC-002         19,250                  08/24/05   09/01/05    talt Electric                       
                                                            EC-003         17,750                  08/24/05   09/01/05    Talt Electric                       
                                                            EC-004         19,000                  08/24/05   09/01/05    Talt Electric                       
                                                            EC-005         19,770                  08/24/05   09/01/05    talt electric Inc                   
                                                            EC-008          1,527                  12/19/05   04/21/06    talt Electric                       
                                                            EC-009          7,086                  01/12/06   04/17/06    Talt Electric                       
                                                            EC-010          4,372                  01/12/06   04/17/06    Talt Electric                       
                                                            EC-06           5,000                  08/25/05   09/06/05    talt Electric                       
                                                            GC-008          1,731                  11/25/05   03/02/06    Fourmen Construction                
                                                            GC-009         -4,150                  12/19/05   05/24/06    Fourmen Construction                
                                                            GC-010         17,761                  01/12/06   06/26/06    fourmen Construction                
                                                            GC-011            283                  01/12/06   06/26/06    Fourmen Construction                
                                                            GC-012          2,099                  01/12/06   06/26/06    Fourmen Construction                
                                                            GC-013            509                  01/12/06   06/26/06    Fourmen Construction                
                                                            GC-014         -1,424                  01/12/06   06/26/06    fourmen Construction                
                                                            GC-015          1,878                  03/14/06   05/23/06    Fourmen Construction                
                                                            GC-017        -20,098                  05/06/05   07/20/05    UW Marx Construction                
                                                            GC-018          9,921                  05/23/05   07/20/05    UW Marx Construction                
                                                            GC-019        -10,575                  05/23/05   07/20/05    UW Marx Construction                
                                                            GC-020          1,323                  05/23/05   07/20/05    UW Marx Construction                
                                                            GC-021          5,460                  07/11/05   07/22/05    UW Marx Construction                
                                                            GC-022         14,750                  08/24/05   09/01/05    UW Marx Construction                
                                                            GC-028         11,235                  10/26/05   11/08/05    UW marx Construction                
                                                            GC-029          9,273                  11/01/05   11/08/05    Uw Marx Construction                
                                                            GC-030          1,890                  11/01/05   11/08/05    UW Marx Construction                
                                                            GC-031          4,410                  11/01/05   11/08/05    UW Marx Construction                
                                                            GC-032        -23,495                  12/12/05   06/26/06    UW Marx Construction                
                                                            GC-034          2,697                  12/19/05   05/24/06    Uw Marx Construction                
                                                            GC-035          2,293                  12/19/05   05/24/06    Uw Marx Construction                
                                                            GC-036          2,719                  12/19/05   05/24/06    Uw marx Construction                
                                                            GC-037          9,660                  12/19/05   05/24/06    UW Marx Construction                
                                                            GC-038          3,457                  01/12/06   06/26/06    Uw Marx Construction                
                                                            GC-039          8,295                  03/14/06   05/23/06    UW Marx Construction                
                                                            GC-040         -2,209                  04/21/06   05/25/06    Uw Marx Construction                
                                                            GC-041          1,732                  04/21/06     /  /      Uw marx Construction                
                                                            GC-042          4,000                  04/25/06     /  /      Uw Marx Construction                
                                                            GC-23          19,000                  08/24/05   09/01/05    UW Marx Construction                
                                                            GC-24          19,000                  08/24/05   09/01/05    UW Marx Construction                
                                                            GC-25          15,001                  08/24/05   09/01/05    UW Marx Construction                
                                                            GC-26           3,317                  08/24/05   09/01/05    UW Marx Construction                
                                                            GC-27           2,798                  08/24/05   09/01/05    UW Marx Construction                
                                                            HVAC-001      -14,000                  03/15/05   03/31/05    WDF Greene                          
                                                            HVAC-001       12,495                  01/23/06   06/29/06    J.M.O.A. ENGINEERING, P.C.          
                                                            HVAC-002      -15,400                  03/15/05   03/31/05    WDF Greene                          
                                                            HVAC-002        4,154                  01/26/06   06/29/06    J.M.O.A. ENGINEERING, P.C.          
                                                            HVAC-003       -1,760                  03/15/05   03/31/05    WDF Greene                          
                                                            HVAC-003        4,121                  01/23/06   06/29/06    J.M.O.A. ENGINEERING, P.C.          
                                                            HVAC-004        2,538                  07/11/05   07/22/05    WDF Greene                          
                                                            PC-005          3,154                  12/19/05   04/21/06    the Lindy Building                  
                                                            PC-006          1,538                  12/19/05   04/21/06    Frank Lindy                         
                                                            PC-007          2,701                  03/30/06   07/13/06    Frank Lindy                         
                                                            PC-008          2,209                  03/30/06   07/13/06    Frank lindy                         
                                                            PC-009          3,672                  03/30/06   07/13/06    Frank Lindy                         
                                                            Pc-001            812                  03/08/06   06/23/06    Frank Lindy                         
                                                            SPR 003           644                  11/01/05   05/05/06    Dand S Fire Protection              
                                                            SPR-002         9,900                  10/21/05   11/01/05    D and S Fire Protection Corp        
                                                            TALT-01       -21,000                  05/06/05   07/20/05    Talt Electric                       
                                                            TC-003          7,950                  01/23/06   06/29/06    J.M.O.A. ENGINEERING, P.C.          
                                                            Talt 03         6,361                  12/19/05   04/21/06    talt Electric                       
                                                            Talt 04         9,000                  01/12/06   04/17/06    Talt Electric                       
                                                            Talt 05        19,523                  01/12/06   04/17/06    Talt Electric                       
                                                            Talt 06         7,625                  01/12/06   04/17/06    Talt Electric                       
                                                            Talt 07         8,535                  01/12/06   04/17/06    Talt Electric                       
                                                            talt 08         6,365                  02/10/06   05/23/06    Talt Electric                       
                                                            talt 09         7,314                  02/10/06   05/23/06    Talt Electric                       
 
02-2220   Reconstruction               0-001-019  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1316   Reconstruction               0-001-020  06/21/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0082   Reconstruction               0-001-022  12/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000003         27,024                  04/28/14   05/16/14    Clean Air Quality Services, Inc.    
                                                            000005         38,987                  12/27/14   11/07/14    RLJ Electric Corp.                  
                                                            00001          20,969                  07/09/10   08/24/10    K&M FIRE PROTECTION SERVICES        
                                                            00001          19,389                  07/09/10   08/24/10    MACE CONTRACTING CORPORATION        
                                                            00001           5,364                  09/15/10   09/29/10    CLEAN AIR QUALITY SERVICE INC       
                                                            00001          13,048                  09/15/10   09/29/10    RLJ ELECTRIC CORP                   
                                                            00002           7,063                  07/09/10   08/24/10    K&M FIRE PROTECTION SERVICES        
                                                            00002          16,843                  07/09/10   08/24/10    MACE CONTRACTING CORPORATION        
                                                            00002          59,985                  09/15/10   12/21/10    RLJ ELECTRIC CORP                   
                                                            00002          24,513                  09/15/10   09/29/10    CLEAN AIR QUALITY SVC INC           
                                                            00003          20,571                  07/09/10   08/24/10    MACE CONTRACTING CORPORATION        
                                                            00003          19,850                  09/15/10   12/21/10    RLJ ELECTRIC CORP                   
                                                            00003          15,649                  02/16/11   03/03/11    K&M FIRE PROTECTION SERVICES        
                                                            00004          17,943                  07/09/10   12/21/10    MACE CONTRACTING CORPORATION        
                                                            00004          21,179                  03/17/11   05/20/11    RLJ ELECTRIC CORP                   
                                                            00005          14,355                  07/09/10   08/24/10    MACE CONTRACTING CORPORATION        
                                                            00006          21,000                  07/09/10   08/24/10    MACE CONTRACTING CORPORATION        
                                                            00007           9,836                  07/09/10   08/24/10    MACE CONTRACTING CORPORATION        
                                                            00008          30,885                  01/26/11   02/28/11    MACE CONTRACTING CORPORATION        
                                                            00009          21,964                  01/26/11   02/28/11    MACE CONTRACTING CORPORATION        
                                                            00010          31,285                  03/17/11   05/20/11    MACE CONTRACTING CORPORATION        
                                                            00011          33,600                  03/17/11   05/20/11    MACE CONTRACTING CORPORATION        
                                                            00012          27,607                  03/17/11   05/20/11    MACE CONTRACTING CORPORATION        
                                                            00013          12,555                  03/17/11   05/20/11    MACE CONTRACTING CORPORATION        
                                                            00014         -71,850                  12/26/14   01/12/15    Mace Contracting Corporaiton        
                                                            006            18,090                  10/27/14   11/07/14    RLJ Electric Corp.                  
                                                            007           -15,780                  10/27/14   06/10/15    RLJ Electric Corp.                  
                                                            008             3,129                  10/27/14   11/07/14    RLJ Electric Corp.                  
                                                            EC-01           4,946                  12/07/12   06/28/13    RLJ ELECTRIC CORP                   
                                                            EC-02          -2,640                  12/07/12   06/28/13    RLJ ELECTRIC CORP                   
                                                            GC-01          45,000                  01/30/12   05/17/12    MACE CONTRACTING CORP               
                                                            GC-015         39,473                  09/19/14   10/03/14    Mace Contracting Corp               
                                                            MC-01         -13,500                  11/02/11   12/29/11    SOUTHEAST MECHANICAL CORP           
 
08-0216   Reconstruction               0-001-025  03/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           7,390                  11/15/10   11/22/10    C&B PLUMBING & HEATING INC          
                                                            00001          11,816                  12/15/10   01/06/11    CLEAN AIR QUALITY SERVICE INC       
                                                            00001          24,876                  05/04/12   05/13/19    B.A.C. ELECTRICAL CONSTRUCTION CO   
                                                            00001          23,278                  05/04/12   10/23/12    WAGNER CONTRACTING CO INC           
                                                            00002          18,399                  09/15/10   09/28/10    B.A.C. ELECTRICAL CONSTRUCTION CO   
                                                            00002          15,083                  12/15/10   01/06/11    CLEAN AIR QUALITY SERVICE INC       
                                                            00002          30,000                  05/04/12   10/23/12    WAGNER CONTRACTING CO INC           
                                                            00003          20,654                  02/16/11   03/09/11    BAC ELECTRICAL CONSTRUCTION CO      
                                                            00003          44,675                  05/04/12   05/19/15    WAGNER CONTRACTING CO INC           
                                                            00004           6,611                  06/02/11   07/15/11    B.A.C. ELECTRICAL CONSTRUCTION CO   
                                                            00004          21,570                  05/04/12   10/23/12    WAGNER CONTRACTING CO INC           
                                                            00005          17,740                  07/09/10   08/20/10    WAGNER CONTRACTING CO INC           
                                                            00006          24,685                  07/09/10   08/20/10    WAGNER CONTRACTING CO INC           
                                                            00007          24,600                  07/09/10   08/20/10    WAGNER CONTRACTING CO INC           
                                                            00008           8,335                  07/09/10   08/20/10    WAGNER CONTRACTING CO INC           
                                                            00009         112,368                  09/15/10   09/25/12    WAGNER CONTRACTING CO INC           
                                                            00010          81,429                  09/15/10   09/25/12    WAGNER CONTRACTING CO INC           
                                                            00011           9,648                  09/15/10   09/28/10    WAGNER CONTRACTING CO INC           
                                                            00012          26,965                  01/26/11   02/24/11    WAGNER CONTRACTING CORP             
                                                            00013           7,746                  06/08/11   07/15/11    WAGNER CONTRACTING CO INC           
                                                            14            -63,000                  04/27/15   05/12/15    Wager Contracting Co., Inc.         
 
08-0494   Reconstruction               0-001-026  01/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          22,873                  05/04/12   01/07/13    L&M COMPANY                         
 
09-0020   Reconstruction               0-001-027  07/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          21,500                  09/15/10   09/29/10    HAYDEN BUILDING MAINTENANCE CORP    
                                                            00001          24,249                  12/15/10   01/20/11    ARCHITECTURAL WINDOW MANUFACTURING  
                                                            00001           9,903                  01/26/11   02/28/11    MACE CONTRACTING CORPORATION        
                                                            00002          20,160                  09/15/10   09/29/10    HAYDEN BUILDING MAINTENANCE CORP    
                                                            00003          29,412                  09/15/10   09/29/10    HAYDEN BUILDING MAINTENANCE CORP    
                                                            00004          30,240                  09/15/10   09/29/10    HAYDEN BUILDING MAINTENANCE CORP    
                                                            00005          11,520                  09/15/10   09/29/10    HAYDEN BUILDING MAINTENANCE CORP    
                                                            00006         106,000                  09/15/10   09/29/10    HAYDEN BUILDING MAINTENANCE CORP    
                                                            00007         -62,785                  11/15/10   11/22/10    HAYDEN BUILDING MAINTENANCE CORP    
 
08-0145   Reconstruction               0-001-028  04/02/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0422   Reconstruction               0-001-029  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1657   Reconstruction               0-001-030  08/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1398   Reconstruction               0-001-031  05/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0868   Reconstruction               0-001-033  06/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,300                  06/13/19   06/14/19    JOSEPH SENERCHIA                    
                                                            EC-02           5,950                  06/13/19   06/14/19    JOSEPH SENERCHIA                    
                                                            GC-01          11,468                  06/13/19   06/19/19    MACE CONTRACTING CORP.              
                                                            GC-02           7,872                  06/13/19   06/19/19    MACE CONTRACTING CORP.              
                                                            GC-03          11,700                  06/13/19   06/19/19    MACE CONTRACTING CORP.              
                                                            GC-05           5,752                  06/13/19   06/19/19    MACE CONTRACTING CORP.              
                                                            GC-06           3,500                  06/13/19   06/19/19    MACE CONTRACTING CORP.              
                                                            GC-4            4,074                  06/13/19   06/19/19    MACE CONTRACTING CORP.              
                                                            MC-01            -850                  06/13/19   06/14/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            PC-01           9,251                  06/13/19   06/14/19    ROOTER PLUS                         
                                                            PC-02             601                  06/13/19   06/14/19    ROOTER PLUS                         
                                                            PC-03           2,374                  06/13/19   06/14/19    ROOTER PLUS                         
                                                            PC-04           1,972                  06/13/19   06/14/19    ROOTER PLUS                         
                                                            PC-05          10,501                  06/13/19   06/14/19    ROOTER PLUS                         
                                                            PC-06           7,122                  06/13/19   06/14/19    ROOTER PLUS                         
                                                            PC-07           1,231                  06/13/19   06/14/19    ROOTER PLUS                         
 
16-0869   Reconstruction               0-001-034  03/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2-001      -32,500                  06/13/19   06/14/19    JOSEPH SENERCHIA                    
                                                            EC-2-002        4,660                  06/13/19   06/14/19    JOSEPH SENERSHIA                    
 
18-1651   Reconstruction               0-001-036  05/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001         26,838                  09/14/20   11/06/20    HOMEOWNERS-SENERCHIA-BOSCO ELECTRICA
                                                            EC-002         11,900                  03/23/22   04/04/23    Homeowners-Sen-Bosco Elec           
                                                            EC-003            725                  03/23/22   04/04/23    Homeowners-Senerchia-Bosco Elec     
                                                            EC-004          3,035                  12/05/22   05/23/23    Homeowners-Senerchia-Bosco Elec     
                                                            EC-005         23,400                  12/05/22   05/23/23    Homeowners-Senerchia-Bosco Elec     
                                                            EC-006          4,575                  12/05/22   05/23/23    Homeowners-Senerchia-Bosco Elec     
                                                            EC-007          8,500                  12/05/22   05/23/23    Homeowners-Senerchia-Bosco Elec     
                                                            EC-09         -15,023                  09/27/21   06/14/22    All Bright Electric                 
                                                            GC-001         31,245                  09/14/20   11/24/20    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            GC-002          8,526                  08/26/21   05/06/22    GRACE CONTRACTING&DEVELOPMENT,LLC   
                                                            GC-003          8,112                  08/26/21   05/06/22    GRACE CONTRACTING&DEVELOPMENT,LLC   
                                                            GC-004          3,319                  08/26/21   05/06/22    GRACE CONTRACTING&DEVELOPMENT,LLC   
                                                            GC-005          2,404                  08/26/21   05/06/22    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-006         14,432                  01/26/22   01/31/23    Grace Contr&Dev LLC                 
                                                            GC-007          7,453                  01/26/22   01/31/23    Grace Contr&Dev LLC                 
                                                            GC-01          45,164                  09/23/19   10/07/19    SPORT TECH CONSTRUCTION             
                                                            GC-011          2,718                  03/10/22   12/19/23    Grace Contr&Dev LLC                 
                                                            GC-011          2,718                  03/23/23     /  /      GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-012         13,225                  03/23/23     /  /      GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-013        202,587                  04/07/23     /  /      GRACE CONTRACTING & DEVELOPMENT     
                                                            GC-014         32,107                  03/23/23   12/19/23    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-015          4,457                  03/23/23   12/19/23    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-016R         6,648                  04/21/23   01/02/24    GRACE CONTRACTING & DEVELOPMENT     
                                                            GC-017          4,121                  04/21/23   01/02/24    GRACE CONTRACTING & DEVELOPMENT     
                                                            GC-018          4,482                  04/21/23   01/02/24    GRACE CONTRACTING & DEVELOPMENT     
                                                            GC-02           5,747                  09/23/19   10/07/19    SPORT TECH CONSTRUCTION             
                                                            GC-03         -33,600                  09/23/19   10/07/19    SPORT TECH CONSTRUCTION             
                                                            GC-04          16,860                  01/28/20   02/26/20    SPORT TECH CONSTRUCTION             
                                                            GC-05             823                  01/28/20   02/26/20    SPORT TECH CONSTRUCTION             
                                                            GC-06          16,452                  01/28/20   02/26/20    SPORT TECH CONSTRUCTION             
                                                            GC-07          -9,500                  09/14/20   11/24/20    SPORT TECH CNSTRUCTION              
                                                            GC-08          -8,200                  09/14/20   11/24/20    SPORT TECH CONSTRUCTION             
                                                            GC-08          13,296                  01/26/22   01/31/23    Grace Contr&Dev LLC                 
                                                            GC-09           7,181                  01/26/22   01/31/23    Grace Contr&Dev LLC                 
                                                            GC-10          34,372                  01/26/22   01/31/23    Grace Contr&Dev LLC                 
                                                            GC-12          13,225                  03/10/22   03/06/23    Grace Contr&Dev LLC                 
                                                            GC1-01         78,411                  11/12/21   12/09/22    Capital Restoration Corp            
                                                            GC1-02         21,411                  03/10/22   03/06/23    Capital Restore Corp                
                                                            GC2-01         40,844                  11/12/21   12/09/22    Cornerstone Restoration Corp        
                                                            GFC-01          1,540                  03/08/21   05/04/21    PETER J. LANDI, INC.                
                                                            M1-001        101,000                  09/14/20   11/24/20    MILCON CONSTRUCTION CORP.           
                                                            M1-002        -10,899                  09/29/20   12/02/20    MILCON CONSTRUCTION CORP.           
                                                            M1-003         21,541                  09/29/20   12/02/20    MILCON CONSTRUCTION CORP.           
                                                            M1-004         31,618                  09/29/20   12/02/20    MILCON CONSTRUCTION CORP.           
                                                            M1-005         -5,031                  11/09/20   02/11/21    MILCON CONSTRUCTION CORP.           
                                                            M2-001         29,648                  10/19/20   01/06/21    HULL CONSTRUCTION & RESTORATION, INC
                                                            M2-002         10,724                  10/26/20   01/22/21    HULL CONSTRUCTION & RESTORATION, INC
                                                            M2-003         11,000                  10/26/20   01/22/21    HULL CONSTRUCTION & RESTORATION, INC
                                                            M2-004          2,958                  10/26/20   01/22/21    HULL CONSTRUCTION & RESTORATION, INC
                                                            M2-005         22,963                  11/23/20   02/22/21    HULL CONSTRUCTION & RESTORATION, INC
                                                            MC-001         31,340                  09/14/20   11/06/20    S&L PLUMBING AND HEATING CORP.      
                                                            MC-002          2,897                  03/10/22   03/27/23    S&L Plumb&Heat Corp                 
                                                            MC-003          6,022                  04/21/23     /  /      S&L PLUMBING & HEATING CORP.        
                                                            PC-001          8,629                  09/14/20   11/06/20    SOUTHEAST PLUMBING CORP.            
                                                            PC-002         19,277                  09/27/21   06/14/22    Southeast Plumbing Corp             
                                                            PC-003         12,703                  02/10/22   11/17/22    Southeast Plbg Corp                 
                                                            PC-004          2,532                  02/10/22   11/17/22    Southeast Plbg Corp                 
                                                            PC-005          2,841                  02/10/22   11/17/22    Southeast Plbg Corp                 
                                                            PC-006         18,993                  03/06/23   12/13/23    SOUTHEAST PLUMBING CORP             
 

          XXHutchinson ES (Demo 09/22):
91-0721   Reconstruction               0-002-005  03/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1515   Reconstruction               0-002-006  07/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0718   Reconstruction               0-002-008  04/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0011   Reconstruction               0-002-009  10/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
02-2221   Reconstruction               0-002-010  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1020   Reconstruction               0-002-011  03/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1101   Reconstruction               0-002-012  07/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           7,000                  09/15/10   09/27/10    NATIONAL LAWN SPRINKLERS INC        
                                                            00001         -32,393                  11/15/10   12/01/10    GRUPPUSO PLUMBING                   
 
08-0146   Reconstruction               0-002-013  04/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,928                  04/06/11   05/13/11    FILINGERI ELECTRIC                  
 
08-0495   Reconstruction               0-002-014  01/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           8,492                  05/04/12   01/07/13    PRECISION ROOFING                   
 
13-1399   Reconstruction               0-002-015  05/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2067   Reconstruction               0-002-017  09/09/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Colonial School:
91-0722   Reconstruction               0-003-005  03/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0391   Reconstruction               0-003-007  01/26/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1471   Additions and Alterations    0-003-008  07/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0719   Reconstruction               0-003-009  04/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0012   Reconstruction               0-003-010  10/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2222   Reconstruction               0-003-011  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1108   Reconstruction               0-003-012  06/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000004          5,068                  10/27/14   11/07/14    RLJ Electric Corp.                  
                                                            00001           8,933                  09/15/10   09/29/10    SOUTHEAST MECHANICAL CORP           
                                                            00001          17,955                  09/15/10   09/29/10    RLJ ELECTRIC CORP                   
                                                            00001          33,442                  09/15/10   09/29/10    SOUTHEAST PLUMBING CORP             
                                                            00001          17,246                  05/04/12   01/25/13    WAGNER CONTRACTING CO INC           
                                                            00002          18,120                  09/15/10   09/29/10    RLJ ELECTRIC CORP                   
                                                            00002           3,410                  09/15/10   09/29/10    SOUTHEAST PLUMBING CORP             
                                                            00002           6,538                  04/06/11   04/29/11    SOUTHEAST MECHANICAL CORP           
                                                            00003          14,276                  07/09/10   08/20/10    WAGNER CONTRACTING CO INC           
                                                            00003           7,839                  09/15/10   09/29/10    SOUTHEAST PLUMBING CORP             
                                                            00003           4,865                  03/17/11   04/08/11    RLJ ELECTRIC CORP                   
                                                            00004          30,680                  07/09/10   08/20/10    WAGNER CONTRACTING CO INC           
                                                            00005          11,919                  07/09/10   08/20/10    WAGNER CONTRACTING CO INC           
                                                            00006          45,300                  09/15/10   04/27/12    WAGNER CONTRACTING CO INC           
                                                            00007          31,391                  09/15/10   09/29/10    WAGNER CONTRACTING CO INC           
                                                            00008           8,991                  09/15/10   09/29/10    WAGNER CONTRACTING CO INC           
                                                            00009          30,764                  01/26/11   02/24/11    WAGNER CONTRACTING CO INC           
                                                            00010          17,430                  01/26/11   02/24/11    WAGNER CONTRACTING CO INC           
                                                            005            22,411                  10/27/14   11/07/14    RLJ Electric                        
 
08-0147   Reconstruction               0-003-013  04/02/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1400   Reconstruction               0-003-014  05/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Siwanoy School:
91-0723   Reconstruction               0-004-005  03/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0720   Reconstruction               0-004-007  04/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0013   Reconstruction               0-004-008  10/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            013              -950                  03/04/05   03/24/05    UW marx construction                
 
08-1102   Reconstruction               0-004-009  07/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,827                  09/15/10   09/27/10    WAGNER CONTRACTING CO INC           
                                                            00001         -14,535                  11/15/10   12/01/10    GRUPPUSO PLUMBING                   
                                                            00002           3,617                  06/08/11   06/10/11    WAGNER CONTRACTING CO INC           
 
08-0496   Reconstruction               0-004-010  01/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           8,358                  05/04/12   09/14/12    BEST ROOFING OF NJ INC              
                                                            00001          17,010                  05/04/12   09/14/12    JOKEN DEVELOPMENT CORP              
                                                            00002          18,991                  05/04/12   09/14/12    JOKEN DEVELOPMENT CORP              
                                                            00003          32,181                  05/04/12   09/14/12    JOKEN DEVELOPMENT CORP              
 
08-0148   Reconstruction               0-004-011  04/02/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1165   Reconstruction               0-004-012  08/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1401   Reconstruction               0-004-013  05/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Prospect Hill Elementary:
91-0724   Reconstruction               0-005-005  03/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1027   Reconstruction               0-005-006  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0721   Reconstruction               0-005-008  04/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0014   Reconstruction               0-005-009  10/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC-001        -25,250                  05/23/05     /  /      superior Communications             
                                                            TC-002            995                  05/24/05   07/20/05    superior Communications             
 
02-2223   Reconstruction               0-005-010  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1103   Reconstruction               0-005-011  07/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          20,699                  09/15/10   09/27/10    WAGNER CONTRACTING CO INC           
                                                            00001          34,932                  09/15/10   09/27/10    GRUPPUSO PLUMBING                   
                                                            00001           2,353                  04/06/11   04/21/11    FILINGERI ELECTRIC                  
                                                            00002         -14,535                  11/15/10   12/01/10    GRUPPUSO PLUMBING                   
                                                            00002           9,576                  06/08/11   06/10/11    WAGNER CONTRACTING CO INC           
 
07-1723   Reconstruction               0-005-012  03/12/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0497   Reconstruction               0-005-013  01/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0149   Reconstruction               0-005-014  04/02/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1402   Reconstruction               0-005-015  05/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0306   Additions and Alterations    0-005-017  01/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,744                  01/26/22   01/31/23    UniMak LLC                          
                                                            GC-02          24,801                  04/04/22   03/07/23    UniMak LLC                          
                                                            GC-03          10,029                  04/04/22   03/07/23    UniMak LLC                          
                                                            GC-04           1,685                  11/25/22   09/12/23    UNIMAK LLC                          
                                                            GC-05          57,049                  10/11/23     /  /      UniMak LLC                          
                                                            GC-06          13,272                  10/11/23     /  /      UniMak LLC                          
                                                            GC-07          13,536                  10/11/23     /  /      UniMak                              
                                                            GC-08          13,348                  10/11/23     /  /      UniMak LLC                          
                                                            MC-01           8,648                  09/27/21   06/14/22    S&L P&H Corp                        
                                                            MC-02          10,455                  01/31/24     /  /      S&L Plumbing                        
                                                            PC-01           8,455                  09/27/21   06/14/22    S&L P&H Corp.                       
                                                            PC-02          26,560                  09/27/21   06/14/22    S&L P&H Corp                        
                                                            PC-03           3,219                  09/27/21   06/14/22    S&L P&H Corp                        
                                                            PC-04           5,640                  01/31/24     /  /      S&L Plumbing                        
                                                            S-02           12,163                  05/16/22   04/03/23    Tony Casale Inc                     
                                                            SITE-01         3,103                  03/08/21   05/25/21    TONY CASALE, INC.                   
                                                            SITE-03         3,465                  01/20/23   12/12/23    TONY CASALE INC                     
                                                            SITE-04         1,230                  01/20/23   12/12/23    TONY CASALE INC                     
 

          XXModular @ Hutchinson (Demo 9/22):
03-0332   New Construction             0-015-001  10/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            012             6,300                  03/04/05   03/24/05    UW Marx Construction                
                                                            TALT 02         6,000                  05/06/05   06/21/05    talt Electric Inc                   
 
18-2068   Reconstruction               0-015-002  09/09/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Hutchinson Elementary School:
18-1319SR New Construction             0-036-001  03/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            Demo-01        49,920                  10/21/21     /  /      Capital Industries                  
                                                            GC-30          38,785                  08/21/23   01/08/24    TONY CASALE                         
                                                            SITE 25        17,000                  04/04/23   12/21/23    TONY CASSLE, INC                    
                                                            SITE 26        38,000                  04/04/23     /  /      RYE CITY SD                         
                                                            SITE 26         8,600                  04/04/23   12/21/23    TONY CASALE, INC                    
                                                            SITE-28R      -42,500                  08/21/23   01/09/24    TONY CASALE                         
                                                            Site-16         3,920                  11/29/21     /  /      Tony Casale Inc                     
 
18-2069   New Construction             0-036-001  09/09/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Demo-01        49,920                  10/21/21   08/02/22    Capital Industries                  
                                                            Demo-02       107,000                  11/12/21   12/09/22    Capital Industries                  
                                                            EC-01           8,044                  11/09/20   01/27/21    ALL BRIGHT ELECTRIC                 
                                                            EC-02          -4,084                  03/08/21   04/30/21    ALL BRIGHT ELECTRIC                 
                                                            EC-03          18,150                  03/08/21   04/30/21    ALL BRIGHT ELECTRIC                 
                                                            EC-04           2,270                  04/19/21   07/29/21    ALL BRIGHT ELECTRIC                 
                                                            EC-05           3,453                  04/19/21   07/29/21    ALL BRIGHT ELECTRIC                 
                                                            EC-06           1,272                  06/07/21   03/10/22    All Bright Electric                 
                                                            EC-07           4,879                  08/26/21   11/25/22    ALL BRIGHT ELECTRIC                 
                                                            EC-08          10,250                  08/26/21   11/25/22    ALL BRIGHT ELECTRIC                 
                                                            EC-10R         13,810                  11/29/21   12/15/22    All Bright Electric                 
                                                            EC-11           1,540                  11/29/21   05/09/23    All Bright Electric                 
                                                            EC-12           3,297                  04/04/22   02/23/23    All Bright Elec                     
                                                            EC-13           2,895                  11/25/22   10/24/23    ALL BRIGHT ELECTRIC                 
                                                            GC-01           5,682                  05/08/20   07/13/20    UNIMAK, LLC                         
                                                            GC-02          13,819                  05/08/20   07/13/20    UNIMAK, LLC                         
                                                            GC-03          12,951                  05/08/20   07/13/20    UNIMAK, LLC                         
                                                            GC-04          65,909                  10/19/20   01/06/21    UNIMAK, LLC                         
                                                            GC-05           3,160                  10/19/20   01/06/21    UNIMAK, LLC                         
                                                            GC-06           4,993                  10/19/20   01/06/21    UNIMAK, LLC                         
                                                            GC-07           2,595                  09/14/20   11/24/20    UNIMAK, LLC                         
                                                            GC-08           2,079                  09/14/20   11/24/20    UNIMAK, LLC                         
                                                            GC-09          23,812                  10/19/20   01/06/21    UNIMAK, LLC                         
                                                            GC-10           7,776                  12/28/20   02/26/21    UNIMAK, LLC                         
                                                            GC-11         -11,750                  01/29/21   03/19/21    UNIMAK, LLC                         
                                                            GC-12         279,300                  01/29/21   04/13/21    UNIMAK, LLC                         
                                                            GC-13          95,837                  01/29/21   04/13/21    UNIMAK, LLC                         
                                                            GC-14           7,798                  01/29/21   03/19/21    UNIMAK, LLC                         
                                                            GC-15          72,000                  02/16/21   04/13/21    UNIMAK, LLC.                        
                                                            GC-16               0                  02/16/21   04/15/21    UNIMAK, LLC.                        
                                                            GC-17          -4,812                  03/08/21   06/24/21    UNIMAK, LLC                         
                                                            GC-18           3,682                  04/19/21   05/18/21    UNIMAK, LLC                         
                                                            GC-19           1,533                  05/13/21   07/02/21    UNIMAK, LLC                         
                                                            GC-20           1,577                  05/13/21   07/02/21    UNIMAK, LLC                         
                                                            GC-21           2,848                  05/13/21   07/02/21    UNIMAK, LLC                         
                                                            GC-22          15,000                  06/07/21     /  /      UniMak LLC                          
                                                            GC-23           5,987                  07/12/21   04/01/22    UniMak LLC                          
                                                            GC-24           1,860                  11/29/21   12/22/22    UniMak LLC                          
                                                            GC-25          13,556                  11/29/21   12/22/22    UniMak LLC                          
                                                            GC-26           1,296                  11/29/21   12/22/22    UniMak LLC                          
                                                            GC-27           1,582                  11/29/21   12/22/22    UniMak LLC                          
                                                            GC-28           8,146                  01/26/22   01/31/23    UniMak LLC                          
                                                            GC-29          27,173                  09/07/22   08/22/23    UniMak LLC                          
                                                            MC-01         -30,670                  11/30/20   02/01/21    CAREY & WALSH, INC.                 
                                                            MC-02          -5,040                  02/16/21   04/09/21    CAREY & WALSH, INC.                 
                                                            MC-03           7,250                  11/25/22   10/24/23    CAREY & WALSH INC                   
                                                            PC-01           3,097                  09/14/20   11/06/20    L.J. COPPOLA, INC.                  
                                                            PC-02           1,222                  09/14/20   11/06/20    L.J. COPPOLA, INC.                  
                                                            PC-03           4,924                  01/29/21   03/24/21    L.J. COPPOLA, INC.                  
                                                            PC-04             703                  04/19/21   07/29/21    L.J. COPPOLA, INC.                  
                                                            PC-05           4,893                  06/07/21   03/10/22    L.J. Coppola INC                    
                                                            S-17           10,000                  04/04/22   03/07/23    Tony Casle Inc                      
                                                            SITE-01         5,000                  01/29/21   03/19/21    TONY CASALE, INC.                   
                                                            SITE-02         1,460                  04/19/21   05/18/21    TONY CASALE, INC.                   
                                                            SITE-03         2,354                  04/19/21   05/18/21    TONY CASALE, INC.                   
                                                            SITE-04         8,800                  05/13/21   07/02/21    TONY CASALE, INC.                   
                                                            SITE-22        42,000                  01/11/23   12/15/23    TONY CASALE INC                     
                                                            SITE-23        21,526                  01/11/23   11/16/23    TONY CASALE INC                     
                                                            SITE-24        25,000                  01/11/23   09/19/23    TONY CASALE INC                     
                                                            Site-05        38,875                  06/23/21   03/14/22    Tony Casale                         
                                                            Site-06         3,975                  06/23/21     /  /      Tony Casale Inc                     
                                                            Site-07         1,130                  06/23/21   03/14/22    Tony Casale Inc                     
                                                            Site-08         9,973                  06/23/21   03/14/22    Tony Casale Inc                     
                                                            Site-09        21,684                  06/23/21   03/14/22    Tony Casale Inc                     
                                                            Site-10        37,500                  09/27/21   06/14/22    Tony Casale, Inc                    
                                                            Site-11         6,325                  09/27/21   06/14/22    Tony Casale, Inc                    
                                                            Site-12        22,000                  09/27/21   06/14/22    Tony Casale, Inc                    
                                                            Site-13        46,530                  11/12/21   12/12/22    Tony Casale, Inc                    
                                                            Site-14           830                  11/12/21   12/12/22    Tony Casale, Inc                    
                                                            Site-15        10,625                  11/29/21   12/15/22    Tony Casale Inc                     
                                                            Site-16         3,920                  11/29/21   12/15/22    Tony Casale Inc                     
                                                            Site-18R       34,709                  10/17/22   05/16/23    Tony Casale Inc                     
                                                            Site-19R       42,119                  10/17/22   05/16/23    Tony Casale Inc                     
                                                            Site-20R       44,000                  10/17/22   05/16/23    Tony Casale Inc                     
                                                            Site-21         3,900                  10/17/22   05/16/23    Tony Casale Inc                     
 

          District Office:
19-0878   New Construction             1-037-001  04/02/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed-Glover Field:
94-0213   New Construction             2-011-001  10/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0331   Reconstruction               2-011-002  10/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Glover Field Sports Complex:
96-1028   Reconstruction               7-009-005  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1547   Reconstruction               7-009-007  11/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          23,300                  05/04/12   09/14/12    ATT SPORTS INC                      
                                                            00002          -6,500                  12/15/10   02/11/11    ATT SPORTS INC                      
 
12-1074   Reconstruction               7-009-008  04/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
96-1411   New Construction             7-013-001  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
96-0216   Reconstruction               7-999-001  09/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1469   Reconstruction               7-999-003  04/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE






RYE CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-18-00-01

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Osborn Elementary School:
90-1479   Reconstruction               0-001-004  06/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0958   Reconstruction               0-001-007  04/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0180   Reconstruction               0-001-008  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1252   Reconstruction               0-001-009  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0268   Additions and Alterations    0-001-010  11/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1072   Reconstruction               0-001-013  03/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0858   Reconstruction               0-001-014  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0556   Additions and Alterations    0-001-015  04/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          15,935                  01/02/07   01/19/07    C and B Plumbing Heating            
                                                            00001          62,550                  01/02/07     /  /      Atlantic Westchester                
                                                            00001         184,000                  01/02/07   04/03/07    Summit Construction                 
                                                            00001          27,298                  01/02/07   01/19/07    C&B Plumbiing and Heating           
                                                            00001         -18,915                  02/20/07   04/03/07    NRB Modular Building                
                                                            00001          83,990                  01/02/07   02/22/07    Atlantic Westchester                
                                                            00002          11,425                  01/02/07   01/19/07    Solar Electric Systems              
                                                            00002           1,395                  02/20/07   04/03/07    Summit Construction                 
                                                            00004          18,000                  01/02/07   02/22/07    summit Construction                 
                                                            00004           5,115                  01/02/07   01/19/07    C and B Plumbing Heating            
                                                            00004          -5,922                  02/20/07   04/03/07    NRB Modular Building                
                                                            00005           3,360                  01/02/07   02/22/07    NRB Modular Building                
                                                            00006           2,734                  02/20/07   04/03/07    Summit Construction                 
                                                            00006           2,594                  02/20/07   03/08/07    Solar Electric systems              
                                                            00007           5,978                  02/20/07   04/03/07    Summit Construction                 
                                                            00007          -1,277                  02/20/07   04/03/07    NRB Modular Building                
                                                            00008          31,439                  01/02/07     /  /      Solar Electric Systems              
                                                            00009          18,915                  02/20/07   04/03/07    Summit Construction                 
                                                            00009           2,059                  02/20/07   03/08/07    solar Electric Systems              
                                                            00009         -56,136                  01/24/08   04/07/08    NRB MODULAR BUILDING SYSTEM         
                                                            00011           7,028                  01/02/07   02/22/07    Summit Construction                 
                                                            00015           9,795                  02/20/07   04/03/07    Summit Construction                 
                                                            00016           2,857                  02/20/07   04/03/07    Summit Construction                 
                                                            00017           5,244                  02/20/07   04/03/07    Summit Construction                 
                                                            00018           9,133                  02/20/07   04/03/07    Summit Construction                 
                                                            00019          19,969                  01/02/07   02/22/07    Summit Construction                 
                                                            00021           5,922                  02/20/07   04/03/07    Summit Construction                 
                                                            00022           1,775                  02/20/07   04/03/07    Summit Construction                 
                                                            00025           1,277                  02/20/07   04/03/07    Summit Construction                 
                                                            00026             779                  02/20/07   04/03/07    Summit Construction                 
                                                            00027           2,455                  02/20/07   04/03/07    Summit Construction                 
                                                            00029           9,950                  02/20/07   04/03/07    Summit Construction                 
                                                            00031           1,118                  02/20/07   04/03/07    Summit Construction                 
                                                            00033          -2,059                  02/20/07   04/03/07    Summit Construction                 
                                                            00034          43,000                  01/02/07   02/22/07    Summit Construction                 
                                                            00035           6,400                  02/20/07   04/03/07    Summit Construction                 
                                                            00036           9,925                  02/20/07   04/03/07    Summit Construction                 
                                                            00037           2,379                  02/20/07   04/03/07    Summit Construction                 
                                                            00040             705                  02/20/07   04/03/07    Summit Construction                 
                                                            00041         -15,401                  02/20/07   04/03/07    Summit Construction                 
                                                            00042          -6,031                  02/20/07   04/03/07    Summit Construction                 
                                                            00043          -4,000                  02/20/07   05/01/07    Summit Construction                 
                                                            00044          -3,500                  02/20/07   05/01/07    Summit Construction                 
                                                            EC-01         -31,414                  01/05/23   12/11/23    TAIT ELECTRIC                       
                                                            GC-01         -43,226                  01/05/23   12/11/23    MACE CONTRACTING CORP               
                                                            PC-01         -10,000                  01/05/23   12/11/23    MACE CONTRACTING CORP               
                                                            RC-01         -14,575                  08/18/22     /  /      Milcon Const Servs                  
 
98-1617   Reconstruction               0-001-016  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1851   Reconstruction               0-001-017  08/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0517   Reconstruction               0-001-018  01/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           1,500                  12/19/07   04/09/08    Solar Electric Systems              
 
07-1871   Reconstruction               0-001-019  10/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1812   Reconstruction               0-001-021  05/31/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO01        20,659                  06/08/17   06/15/17    JNS Heating Service Inc.            
 
19-0786   Reconstruction               0-001-022  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,800                  08/16/22   03/23/23    ER Elec Grazino                     
                                                            EC-01           2,316                  08/16/22   03/23/23    Talt Elec                           
                                                            EC-02          27,932                  08/16/22   03/23/23    ER Elec Corp                        
                                                            EC-03          34,500                  08/16/22   03/23/23    ER Elec Corp                        
                                                            EC-04           4,166                  08/16/22   03/23/23    ER Elec Corp                        
                                                            MC-01         -28,904                  03/29/23   12/21/23    THERMODYNAMICS CORP.                
                                                            PC-01          27,374                  08/16/22   03/23/23    Bertussi Contrg                     
                                                            PC-02          23,482                  08/16/22   03/23/23    Bertussi Contrg                     
                                                            PC-03           2,562                  03/29/23   12/21/23    BERTUSSI CONTRACTING INC            
                                                            WC-01         -11,035                  04/04/23   12/21/23    ARROW STEEL WINDOW CORP             
 
20-0561   Reconstruction               0-001-023  02/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            18-R1        -475,741                  04/04/23   12/21/23    ICON CONSTRUCTION                   
                                                            EC-01           1,529                  08/16/22   03/23/23    Naber Elec                          
                                                            EC-02          23,183                  08/16/22   03/23/23    Naber Elec                          
                                                            EC-03          35,000                  08/16/22   03/23/23    Naber Elec                          
                                                            EC-04           4,250                  08/16/22   03/23/23    Naber Elec                          
                                                            EC-05          17,500                  08/16/22   03/23/23    Naber Elec                          
                                                            EC-06           4,000                  08/16/22   03/23/23    Naber Elec                          
                                                            EC-07          -6,969                  08/16/22   03/23/23    Naber Elec                          
                                                            EC-08           7,687                  03/29/23   12/21/23    NABER ELECTRIC                      
                                                            EC-09           2,470                  03/29/23   12/21/23    NABER ELECTRIC                      
                                                            EC-10           3,469                  03/29/23   12/21/23    NABER ELECTRIC                      
                                                            EC-11             562                  03/29/23   12/21/23    NABER ELECTRIC                      
                                                            EC-12          33,857                  03/29/23   12/21/23    NABER ELECTRIC                      
                                                            EC-13           2,554                  03/29/23   12/21/23    NABER ELECTRIC                      
                                                            GC-01           3,195                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-02          52,000                  08/16/22   12/21/23    Icon Const Gr Inc                   
                                                            GC-03           5,643                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-04          87,500                  08/16/22   12/21/23    Icon Const Gr Inc                   
                                                            GC-05          53,684                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-06           3,500                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-07           1,588                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-08           9,200                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-10           6,800                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-11           3,000                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-12           1,500                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-13           5,800                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-14           6,900                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-15          15,500                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-16          -9,023                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-17         -65,739                  03/29/23   12/21/23    ICON CONSTRUCTION GR. INC           
 

          Milton Elementary School:
94-0510   Additions and Alterations    0-002-005  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1253   Reconstruction               0-002-006  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0518   Reconstruction               0-002-007  01/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0859   Reconstruction               0-002-008  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1614   Reconstruction               0-002-010  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0150   Additions and Alterations    0-002-011  03/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           6,600                  01/02/07   02/22/07    Villa Construction                  
                                                            00001             727                  01/02/07   02/22/07    LJ Coppola Inc                      
                                                            00001           7,093                  01/02/07   02/22/07    7eneway Inc                         
                                                            00001           7,800                  02/20/07   02/27/07    Shawns Lawns                        
                                                            00001           7,200                  02/20/07   04/03/07    DSA Systems                         
                                                            00001           6,757                  02/20/07   08/15/07    D and M Electrical Contractors      
                                                            00001           2,382                  02/20/07   05/01/07    STS Steel                           
                                                            00001          -3,080                  02/20/07   04/03/07    Industrial Window                   
                                                            00001           5,051                  02/20/07   04/03/07    Melwood Contracting                 
                                                            000011            891                  05/16/07   08/15/07    D and M Electrical Contractors      
                                                            00002          11,236                  01/02/07   02/22/07    Melwood Contracting                 
                                                            00002           4,368                  01/02/07   01/24/07    D and M Electrical                  
                                                            00002           4,200                  02/20/07   04/03/07    Shawns Lawns                        
                                                            00002           1,850                  02/20/07   04/03/07    DSA Services                        
                                                            00002           1,026                  02/20/07   05/01/07    Beneway Inc                         
                                                            00002           6,918                  02/20/07   02/27/07    LJ Coppola Inc                      
                                                            00002           2,559                  02/20/07   05/01/07    STS Steel                           
                                                            00002             600                  02/20/07   05/01/07    Villa Construction                  
                                                            00003         150,000                  01/02/07   02/22/07    Shawns Lawns                        
                                                            00003          24,139                  01/02/07   01/09/07    STS Steel                           
                                                            00003           9,750                  02/20/07   04/03/07    DSA Services                        
                                                            00003          -1,000                  02/20/07   05/01/07    Beneway inc                         
                                                            00003           4,014                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00003           1,875                  02/20/07   08/15/07    D and M electrical Contracting      
                                                            00003           2,090                  02/20/07   04/03/07    Melwood Contracting                 
                                                            00003           7,576                  02/20/07   04/03/07    Villa Construction                  
                                                            00004          69,104                  01/02/07   02/22/07    Shawns Lawns                        
                                                            00004             925                  02/20/07   04/03/07    DSA Services                        
                                                            00004          -1,500                  02/20/07   05/01/07    Beneway Inc                         
                                                            00004           3,279                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00004           9,697                  02/20/07   05/01/07    STS Steel                           
                                                            00004             514                  02/20/07   04/03/07    Melwood Contracting                 
                                                            00004           6,653                  02/20/07   04/03/07    Villa Construction                  
                                                            00004           5,529                  05/16/07     /  /      D and M Electrical Contractors      
                                                            00005           2,100                  02/20/07   04/03/07    Shawns Lawn                         
                                                            00005           9,920                  02/20/07   04/03/07    DSA Services                        
                                                            00005           9,979                  02/20/07   05/01/07    Beneway Inc                         
                                                            00005           6,470                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00005          -4,847                  02/20/07   08/15/07    D and M Electrical Contractors      
                                                            00005           2,538                  02/20/07   04/03/07    STS Steel                           
                                                            00005           9,094                  02/20/07   04/03/07    Melwood Contracting                 
                                                            00005           6,943                  02/20/07   04/03/07    Villa Construction                  
                                                            00006          13,683                  01/02/07   02/22/07    Villa Construction                  
                                                            00006           4,725                  01/02/07   01/09/07    STS Steel                           
                                                            00006           4,128                  01/02/07   02/22/07    Melwood Contracting                 
                                                            00006           1,400                  02/20/07   04/03/07    Shawns Lawn                         
                                                            00006           1,400                  02/20/07   05/01/07    DSA Services                        
                                                            00006          -1,000                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00006         -10,831                  02/20/07   08/15/07    D and M Electrical Contractors      
                                                            00006          -1,300                  05/16/07   05/25/07    Beneway Inc                         
                                                            00007           1,628                  02/20/07   04/03/07    Shawns Lawn                         
                                                            00007           5,000                  02/20/07   05/01/07    DSA Services                        
                                                            00007           7,175                  02/20/07   05/01/07    Beneway Inc                         
                                                            00007           4,295                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00007           7,204                  02/20/07   08/15/07    D and M Electrical Contractors      
                                                            00007           3,799                  02/20/07   04/03/07    STS Steel                           
                                                            00007           3,358                  02/20/07   04/03/07    Melwood Contracting                 
                                                            00007           1,250                  02/20/07   04/03/07    Villa Construction                  
                                                            00008           2,377                  02/20/07   04/03/07    Shawns Lawn                         
                                                            00008           2,450                  02/20/07   05/01/07    DSA Services                        
                                                            00008           2,664                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00008          -1,000                  02/20/07   08/15/07    D and M electrical Contractors      
                                                            00008          -3,522                  02/20/07   04/03/07    STS Steel                           
                                                            00008             903                  02/20/07   04/03/07    Melwood Contracting                 
                                                            00008           1,250                  02/20/07   04/03/07    Villa Construction                  
                                                            00008           2,727                  03/14/07   05/16/07    Beneway Inc                         
                                                            00009           1,067                  02/20/07   04/03/07    Shawns Lawns                        
                                                            00009             714                  02/20/07   04/03/07    Beneway Inc                         
                                                            00009          -1,500                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00009             779                  02/20/07   08/15/07    D and M Electrical                  
                                                            00009          -3,155                  02/20/07   05/01/07    Melwood COntracting                 
                                                            00009           6,245                  02/20/07   05/01/07    Villa Construction                  
                                                            00010           2,231                  02/20/07   04/03/07    Shawns Lawns                        
                                                            00010           1,800                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00010          -1,500                  02/20/07   08/15/07    D and M Electrical                  
                                                            00010           3,797                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00010           5,386                  02/20/07   05/01/07    Villa Construction                  
                                                            00010          -8,290                  05/16/07   05/25/07    STS Steel                           
                                                            00010          -3,644                  03/14/07   08/20/07    Beneway                             
                                                            00011         135,000                  01/02/07   02/22/07    Shawns Lawns                        
                                                            00011           7,426                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00011             657                  05/16/07   05/25/07    Villa Construction                  
                                                            00011          -1,300                  05/16/07   05/25/07    LJ Coppola Inc                      
                                                            00011          -1,080                  03/14/07   06/18/07    STS Steel                           
                                                            00011           2,500                  06/14/07   06/18/07    Beneway Inc                         
                                                            00012           9,639                  02/20/07   04/03/07    Shawns Lawn                         
                                                            00012           4,682                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00012           1,336                  02/20/07   08/15/07    D and m Electrical                  
                                                            00012           3,203                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00012            -675                  05/16/07   05/25/07    Villa Construction                  
                                                            00012            -300                  05/16/07   05/25/07    Beneway Inc                         
                                                            00013             891                  02/20/07   08/15/07    D and M electrical                  
                                                            00013           3,000                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00013          10,657                  05/16/07   05/25/07    LJ Coppola Inc                      
                                                            00013            -750                  03/14/07   06/18/07    Beneway Inc                         
                                                            00013           9,809                  09/07/07   12/13/07    SHAWNS LAWNS                        
                                                            00013           9,809                  09/07/07   12/13/07    SHWANS LAWNS                        
                                                            00014           3,577                  02/20/07   04/03/07    Shawns Lawns                        
                                                            00014           1,002                  02/20/07   08/15/07    D and m electrical                  
                                                            00014           6,430                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00014           6,272                  05/16/07   05/25/07    LJ Coppola Inc                      
                                                            00014           7,582                  09/07/07   01/15/08    BENEWAY INC.                        
                                                            00015           5,521                  02/20/07   04/03/07    Shawns Lawn                         
                                                            00015           5,348                  02/20/07   08/15/07    D and M Electrical                  
                                                            00015           1,678                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00015            -300                  05/16/07   05/25/07    LJ Coppola Inc                      
                                                            00016           4,452                  02/20/07   08/15/07    D and M Electrical                  
                                                            00016           1,635                  02/20/07   05/01/07    Melwoosd Contracting                
                                                            00016         -13,760                  03/14/07   06/18/07    Shawns LAwns                        
                                                            00017           4,479                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00017          -1,300                  05/16/07   08/15/07    D and  M Electrical Contractors     
                                                            00017           1,007                  05/16/07   05/25/07    Shawns Lawns                        
                                                            00018           3,035                  02/20/07   08/15/07    D and M Electrical                  
                                                            00018           3,580                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00018           2,420                  05/16/07   05/25/07    Shawns Lawns                        
                                                            00019           5,220                  02/20/07   06/04/09    D and M electrical                  
                                                            00019            -494                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00019             912                  03/14/07   06/18/07    Shawns Lawns                        
                                                            00020           1,529                  02/20/07   08/15/07    D and M Electrical                  
                                                            00020           5,683                  02/20/07   05/01/07    Melwood Contractig                  
                                                            00020           1,533                  05/16/07   05/25/07    Shawns Lawns                        
                                                            00021           1,433                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00021           1,991                  04/02/07   08/15/07    D and M electrical Contractors      
                                                            00021             801                  05/16/07   05/25/07    shawns Lawns                        
                                                            00022          -3,274                  02/20/07   05/01/07    Melwood COntracting                 
                                                            00022           1,292                  04/02/07   08/15/07    D and M Electrical Contractors      
                                                            00022          24,925                  05/16/07   05/25/07    Shawns Lawn                         
                                                            00023           1,188                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00023           3,870                  04/02/07   08/15/07    D and M Electrical                  
                                                            00023           5,446                  03/14/07   06/18/07    Shawns Lawns                        
                                                            00024          10,178                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00024          -1,800                  05/16/07   05/25/07    Shawns Lawns                        
                                                            00025           5,586                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00025           2,200                  03/14/07   08/15/07    D and M Electrical                  
                                                            00025          -2,000                  12/19/07   04/04/08    SHAWNS LAWNS                        
                                                            00026           1,179                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00026             167                  04/02/07   08/15/07    D and M Electrical                  
                                                            00027           9,007                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00027           2,439                  09/07/07   01/15/08    D & M ELECTRICAL CONTRACTOS INC.    
                                                            00028           5,334                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00028            -300                  05/18/07   08/15/07    D and M Electrical Contractors      
                                                            00029           4,196                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00029           2,047                  04/02/07   08/15/07    D and M Electrical                  
                                                            00030           8,669                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00030           1,565                  05/16/07   08/15/07    D and M Electrical Contractors      
                                                            00031           6,941                  05/16/07   08/15/07    D and M Electrical Contractors      
                                                            00032          39,978                  01/02/07   02/22/07    Melwood Contracting                 
                                                            00033          26,566                  01/02/07   02/22/07    MelWood Contracting                 
                                                            00034           6,897                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00036          -2,500                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00037          -1,729                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00038             854                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00039           3,900                  05/16/07   05/25/07    Melwood Contracting                 
                                                            00040           4,460                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00041           1,833                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00042           7,759                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00043           4,309                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00044           6,060                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00045           2,087                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00046           4,295                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00047           9,178                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00048           1,831                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00049          -1,477                  03/14/07   06/18/07    Melwood Contracting                 
                                                            00050           1,861                  03/14/07   05/16/07    Melwood Contracting                 
                                                            00051           7,602                  12/19/07   04/04/08    MELWOOD CONTRACTING                 
                                                            00052             853                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00053           2,079                  03/14/07   05/16/07    Melwood Contracting                 
                                                            00055           1,863                  12/19/07   04/04/08    MELWOOD CONTRACTING                 
                                                            00060           3,700                  12/19/07   04/04/08    MELWOOD CONTRACTING                 
 
06-0437   Additions and Alterations    0-002-012  03/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -3,650                  12/19/07   04/09/08    TALT ELETRIC                        
                                                            E-002          -4,450                  12/19/07   04/09/08    TALT ELECTIRC                       
                                                            GC-001        -35,000                  12/19/07   04/03/08    RM CONTRACTING SERVICES INC         
                                                            GC-002        -22,000                  12/19/07   04/03/08    RM CONTRACTING SERVIES,INC          
                                                            GC-003         -8,000                  12/19/07     /  /      RM CONTRACTING SERVICES,INC         
                                                            GC-004        -10,800                  12/19/07   04/03/08    RM CONTRACTING SERVICES,INC         
                                                            GC-005          5,075                  06/19/08   08/18/08    RM CONTRACTING SERVICES             
                                                            GC-006          9,526                  06/19/08   08/18/08    RM CONTRACTING SERVICES INC         
                                                            H-001         -18,180                  12/19/07   04/09/08    MENGLER MECHANICAL INC              
                                                            P-001           4,211                  06/19/08   01/23/09    MENGLER MECHANICAL INC              
 
07-1545   Reconstruction               0-002-013  03/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          4,000                  08/27/08   05/11/09    MONPAT CONSTRUCTION INC.            
 
20-0562   Reconstruction               0-002-015  02/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Midland Elementary School:
91-1244   Additions and Alterations    0-003-007  09/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0595   Additions and Alterations    0-003-008  01/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1422   Reconstruction               0-003-009  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1254   Reconstruction               0-003-011  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1442   Reconstruction               0-003-012  06/22/04  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0860   Reconstruction               0-003-013  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0199   Reconstruction               0-003-014  06/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0557   Additions and Alterations    0-003-016  04/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          11,363                  01/02/07   01/19/07    C and B Plumbing Heating            
                                                            00001          21,440                  01/02/07   01/09/07    Atlantic Westchester                
                                                            00001          27,298                  01/02/07   01/19/07    C&B Plumbing and Heating            
                                                            00001          -2,121                  02/20/07   03/08/07    Solar Electric Systems              
                                                            00002             840                  01/02/07   02/22/07    NRB Modular Building                
                                                            00002          36,000                  01/02/07   01/19/07    C and B Plumbing Heating            
                                                            00002           1,395                  02/20/07   05/01/07    Summit Construction                 
                                                            00003          11,179                  01/02/07   01/19/07    C and B Plumbing heating            
                                                            00003           2,286                  02/20/07   03/08/07    Solar electric Systems              
                                                            00003          -6,195                  02/20/07   05/01/07    NRB Modular Building                
                                                            00003           1,997                  02/20/07   05/01/07    Summit Construction                 
                                                            00004           1,581                  01/02/07   01/19/07    solar Electric                      
                                                            00005           2,325                  02/20/07   03/08/07    Solar Electric Systems              
                                                            00005             728                  02/20/07   03/08/07    C and B Plumbing                    
                                                            00005           5,280                  02/20/07   05/01/07    Summit construction                 
                                                            00006           1,179                  02/20/07   03/08/07    Solar electric systems              
                                                            00006            -728                  02/20/07   05/01/07    NRB Modular Building                
                                                            00006           5,098                  02/20/07   03/08/07    C and B Plumbing Heating            
                                                            00007             877                  02/20/07   03/08/07    Solar electric Systems              
                                                            00007           3,966                  02/20/07   03/08/07    C and b Plumbing Heating            
                                                            00008          11,536                  01/02/07     /  /      solar electric Systems              
                                                            00008          -2,179                  02/20/07   05/01/07    NRB Modular Building                
                                                            00008           4,185                  02/20/07   05/01/07    summit Construction                 
                                                            0001           83,990                  01/02/07   02/22/07    Atlantic Westchester                
                                                            00010          -1,800                  02/20/07   05/01/07    Summit Construction                 
                                                            00012          35,000                  01/02/07   02/22/07    Summit Construction                 
                                                            00013           2,183                  02/20/07   05/01/07    Summit Construction                 
                                                            00014           2,969                  02/20/07   05/01/07    Summit COnstruction                 
                                                            00020           6,195                  02/20/07   05/01/07    Summit Construction                 
                                                            00023             587                  02/20/07   05/01/07    Summit Construction                 
                                                            00024           2,944                  02/20/07   05/01/07    Summit Construction                 
                                                            00026             779                  02/20/07   05/01/07    Summit Construction                 
                                                            00028           2,189                  02/20/07   05/01/07    Summit Construction                 
                                                            00030           3,948                  02/20/07   05/01/07    Summit Construction                 
                                                            00031           1,118                  02/20/07   05/01/07    Summit Construction                 
                                                            00032           2,179                  02/20/07   05/01/07    Summit Construction                 
                                                            00039           1,244                  02/20/07   05/01/07    Summit Construction                 
                                                            00041         -15,401                  02/20/07   05/01/07    Summit Construction                 
                                                            00043          -4,000                  02/20/07   05/01/07    Summit Construction                 
                                                            00045          61,000                  01/24/08   04/18/08    SUMMIT CONSTRUCTION                 
 
98-1529   Reconstruction               0-003-017  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1268   Reconstruction               0-003-018  05/04/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1408   Reconstruction               0-003-020  08/01/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0519   Reconstruction               0-003-021  01/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                             -                  0                    /  /       /  /                                          
                                                            H-001           5,347                  09/07/07   01/15/08    MENGLER MECHANCIAL                  
                                                            H-002          32,609                  09/07/07   01/15/08    MENGLER MECHANICAL                  
 
19-0787   Reconstruction               0-003-024  03/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0563   Reconstruction               0-003-025  02/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          66,052                  08/18/22     /  /      Talt Elec                           
                                                            EC-02           5,689                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-03          12,000                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-04           7,500                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-05          19,366                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-06          18,315                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-07          14,598                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-08          14,413                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-09          31,282                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-10          16,769                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-11          -3,000                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-13           4,538                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-14          -5,313                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-15             564                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-16           8,924                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-17             741                  01/05/23   10/19/23    TAIT ELECTRIC                       
                                                            EC-18           1,501                  01/05/23   10/19/23    TAIT ELECTRIC                       
                                                            GC-01         412,687                  08/18/22     /  /      Mace Contrg                         
                                                            GC-02          35,533                  08/18/22   12/11/23    Mace Contrg                         
                                                            GC-03         150,000                  08/18/22     /  /      Mace Contrg                         
                                                            GC-04         140,000                  08/18/22     /  /      Mace Contrg                         
                                                            GC-05          38,000                  01/05/23   12/11/23    MACE CONTRACTING                    
                                                            GC-06          30,000                  08/18/22   12/13/23    Mace Contrg                         
                                                            GC-07          10,500                  08/18/22   12/13/23    Mace Contrg                         
                                                            GC-08          24,000                  08/18/22   12/13/23    Mace Contrg                         
                                                            GC-09          45,000                  08/18/22   12/21/23    Mace Contrg                         
                                                            GC-10          60,000                  08/18/22   12/21/23    Mace Contg                          
                                                            GC-11          10,000                  01/05/23   12/11/23    MACE CONTRACTING                    
                                                            GC-12         -15,000                  08/18/22   12/13/23    Mace Contrg                         
                                                            GC-13           1,282                  01/05/23   12/11/23    MACE CONTRACTING CORP               
                                                            GC-14         -15,460                  01/05/23   12/11/23    MACE CONTRACTING                    
                                                            MC-01          -3,000                  08/18/22   04/18/23    JNS Heatg Servs Inc                 
                                                            MC-02         -19,328                  01/05/23   10/19/23    JNS HEATING SERVICE INC             
                                                            PC-02           3,619                  01/05/23   10/19/23    MACE CONTRACTING                    
                                                            PC-03           7,239                  01/05/23   10/19/23    MACE CONTRACTING                    
                                                            PC-04           4,884                  01/05/23   10/19/23    MACE CONTRACTING CORP               
                                                            WC-01          17,465                  08/18/22   12/11/23    Arrow Steel Window Corp             
                                                            WC-02           3,178                  08/18/22   12/11/23    Arrow Steel Window Corp             
                                                            WC-03           7,958                  01/05/23   12/11/23    ARROW STEEL WINDOW CORP             
                                                            WC-04          38,000                  04/04/23   12/21/23    ARROW STEEL WINDOW CORP             
 
21-1980   Reconstruction               0-003-027  08/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rye High School/Middle School:
90-1380   Additions and Alterations    0-005-005  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0062   Reconstruction               0-005-008  07/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1272   Additions and Alterations    0-005-011  06/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1          -47,100                  10/18/01   05/22/02    Talt Elec.                          
                                                            EC-2            2,800                  05/09/02   05/14/02    Talt Elec.                          
                                                            EC-3            3,254                  10/18/01   05/22/02    Talt Elec.                          
                                                            GC-2           -4,655                  05/09/02   05/14/02    County Asphalt                      
                                                            GC-3           10,224                  05/09/02   05/14/02    Delcon Assoc.                       
                                                            GC-4           26,916                  05/09/02   05/14/02    Delcon Assoc.                       
                                                            GC-5           32,859                  05/09/02   05/14/02    Delcon Assoc.                       
                                                            HC-1           12,500                  05/09/02   05/14/02    LJ Coppola                          
                                                            HC-3           21,776                  05/09/02   05/14/02    LJ Coppola                          
                                                            PC-1           28,800                  05/09/02   05/14/02    Karnes Plumbing                     
 
98-1050   Reconstruction               0-005-012  04/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           90,100                  05/09/02   05/22/02    Hi Tech Contracting                 
                                                            GC-1            4,185                  05/09/02   05/22/02    Quartz Contracting                  
 
98-1648   Reconstruction               0-005-013  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1057   Reconstruction               0-005-014  05/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1378   Reconstruction               0-005-015  05/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0241   Reconstruction               0-005-016  09/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1509   Reconstruction               0-005-017  07/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            16,200                  11/22/04   12/09/04    Xavier Contracting                  
 
04-0036   Reconstruction               0-005-020  07/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1409   Reconstruction               0-005-021  08/01/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0520   Reconstruction               0-005-022  01/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -9,200                  09/07/07   01/15/08    SOLAR ELECTRIC SYSTEMS              
                                                            E-002          14,600                  09/07/07   08/05/08    SOLAR ELECETRIC SYSTEMS             
                                                            E-003           8,515                  12/19/07   04/09/08    Solar Electric Systems              
                                                            E-004           1,519                  12/19/07   04/09/08    Solar Electric Systems              
                                                            GC-001              0                  09/07/07   10/22/07    SUMMIT CONSTRUCTION SERVICES        
                                                            GC-002          8,857                  09/07/07   10/22/07    SUMMIT CONSTRUCTION SERVICES        
                                                            H-001           7,500                  09/07/07   09/14/07    Mengler Mechanical                  
                                                            H-002         -16,695                  09/07/07   01/15/08    MENGLER ELECTRIC                    
                                                            H-003          11,657                  09/07/07   01/15/08    MENGLER MECHANICAL                  
                                                            H-004          36,800                  09/07/07   08/06/10    MENGLER MECHANICAL                  
                                                            H-005          19,962                  09/07/07   01/15/08    MENGLER MECHANICAL                  
                                                            H-006           9,765                  12/19/07   04/09/08    Mengler Mechanical                  
                                                            H-007          14,590                  12/19/07   04/09/08    Mengler Mechanical                  
                                                            H-008          -2,600                  12/19/07   04/09/08    Mengler Mechanical                  
                                                            P-001          -1,852                  09/07/07   01/15/08    MENGELR MECHANICAL                  
                                                            P-002           6,369                  12/19/07   04/09/08    Mengler Mechanical                  
 
07-1546   Reconstruction               0-005-024  03/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,664                  08/27/08   05/11/09    MONPAT CONSTRUCTION INC.            
                                                            GC-002          2,448                  12/19/08   07/30/09    MONPAT CONSTRUCTION INC.            
                                                            GC-003        -23,520                  12/19/08   07/30/09    MONPAT CONSTRUCTION INC.            
 
07-1872   Reconstruction               0-005-025  10/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                 350                  12/16/09     /  /      CALADRI DEVELOPMENT                 
                                                            GC-1            7,685                  10/05/09   02/12/10    CALADRI DEVELOPMENT                 
                                                            GC-2            5,255                  10/05/09   10/26/09    CALADRI DEVELOPMENT                 
                                                            GC-3            2,950                  10/05/09   10/26/09    CALADRI DEVELOPMENT                 
 
11-0091   Reconstruction               0-005-026  08/05/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0363   Additions and Alterations    0-005-027  04/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AX-101              0                  10/14/14   10/21/14    Wernert Construction                
                                                            X-102               0                  10/15/14   10/21/14    Wernert Construction                
                                                            X-106           4,792                  10/14/14   10/21/14    Wernert Construction                
                                                            X-117           7,139                  10/14/14   10/21/14    Wernert Construction                
                                                            X-151           1,967                  10/17/14   10/21/14    Wernert Construction                
                                                            X-153          51,422                  10/17/14   10/24/14    Wernert Construction                
                                                            X-159           1,308                  10/17/14   10/21/14    Wernert Construction                
                                                            x-155             867                  10/17/14   10/21/14    Wernert Construction                
                                                            x-157           4,347                  10/17/14   10/21/14    Wernert Construction                
 
11-1286   Reconstruction               0-005-028  07/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101             1,118                  10/14/14     /  /      Wernert Construction                
                                                            103            -1,750                  10/14/14     /  /      Wernert Construction                
                                                            103                 0                  10/14/14   10/21/14    Wernert Construction                
                                                            104            -3,863                  10/14/14   10/21/14    Wernert Construction                
                                                            104                 0                  10/14/14     /  /      Wernert Construction                
                                                            105                 0                  10/14/14     /  /      Wernert Construction                
                                                            105             1,118                  10/14/14   10/21/14    Wernert Construction                
                                                            122             1,998                  10/20/14   10/21/14    Wernert Construction                
                                                            126            -1,396                  10/14/14   10/21/14    Wernert Construction                
                                                            127            19,937                  10/14/14   10/21/14    Wernert Construction                
                                                            129             7,701                  10/14/14   10/21/14    Wernert Construction                
                                                            130            -6,105                  10/14/14   10/22/11    Wernert Construction                
                                                            136             1,244                  10/14/14   10/21/14    Wernert Construction                
                                                            138               372                  10/14/14   10/21/14    Wernert Construction                
                                                            140             2,315                  10/14/14   10/21/14    Wernert Construction                
                                                            141             1,968                  10/14/14   10/21/14    Wernert Construction                
                                                            142            28,417                  10/14/14   10/21/14    Wernert Construction                
                                                            144             6,651                  10/14/14   10/21/14    Wernert Construction                
                                                            145             7,151                  10/14/14   10/21/14    Wernert Construction                
                                                            146             2,923                  10/17/14   10/21/14    Wernert Construction                
                                                            148             1,472                  10/17/14   10/21/14    Wernert Construction                
                                                            202            14,730                  04/06/16     /  /      Pearl River Plumbing, Inc.          
                                                            202                 0                  04/06/16     /  /      Pearl River Plumbing                
                                                            203             3,239                  04/06/16     /  /      Pearl River Plumbing Inc.           
                                                            203                 0                  04/06/16     /  /      Pearl River Plumbing                
                                                            204             6,357                  04/06/16     /  /      Pearl River Plumbing Inc.           
                                                            204                 0                  04/06/16     /  /      Pearl River Plumbing Inc.           
                                                            206             9,246                  04/06/16     /  /      Pearl River Plumbing Inc.           
                                                            26                  0                  10/14/14     /  /      Triton Construction                 
                                                            301                 0                  04/06/16     /  /      JNS Mechanical                      
                                                            302            -1,936                  04/06/16     /  /      JNS Heating Serivice Inc.           
                                                            303                 0                  04/06/16     /  /      JNS Mechanical                      
                                                            304                 0                  04/06/16     /  /      JNS Heating Service Inc.            
                                                            39                  0                  10/14/14   10/21/14    Triton Construction                 
                                                            403            42,423                  04/06/16     /  /      Global Electric                     
                                                            404             2,548                  04/06/16     /  /      Global Electric                     
                                                            AX-402              0                  08/31/17   09/14/17    Global Contracting of Westchester In
                                                            X-409          19,511                  08/31/17   09/14/17    Global Contracting of Westchester In
                                                            X-410           8,124                  08/31/17   09/14/17    Global Contracting of Westchester In
 
19-0481   Reconstruction               0-005-030  11/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -1,850                  08/16/22   03/23/23    ER Elec Corp                        
                                                            GC-001         21,918                  08/16/22   10/05/23    DeRosa Sports Const Inc             
                                                            GC-002          1,977                  08/16/22   10/05/23    DeRosa Sports Const Inc             
                                                            GC-003          2,448                  08/16/22   09/26/23    DeRosa Sports Const Inc             
                                                            GC-004          7,009                  08/16/22   09/26/23    DeRosa Sports Const Inc             
                                                            GC-005           -560                  09/16/22   09/26/23    DeRosa Sports Const Inc             
 
19-0791   Reconstruction               0-005-031  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,643                  08/16/22   03/23/23    Talt Elec                           
                                                            EC-02           4,000                  08/16/22   03/23/23    Talt Elec                           
                                                            EC-03         -19,921                  08/16/22   03/23/23    Talt Elec                           
                                                            EC-04           2,561                  08/16/22   03/23/23    Talt Elec                           
                                                            GC-001        -21,351                  08/16/22   10/05/23    Bertussi Contrg Inc                 
                                                            GC-002        -86,118                  08/16/22     /  /      Bertussi Contrs Inc                 
                                                            MC-001        -14,644                  08/16/22   03/23/23    ABM Air Con&Heat                    
 
20-0564   Reconstruction               0-005-032  02/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          20,450                  01/06/23   11/15/23    TAIT ELECTRIC                       
                                                            GC-01          17,000                  08/16/22   09/26/23    Piazza                              
                                                            GC-02          23,291                  08/16/22   09/26/23    Piazza                              
                                                            GC-03          24,900                  08/16/22   09/26/23    Piazza                              
                                                            GC-04          30,000                  08/16/22   10/05/23    Piazza                              
                                                            GC-05          24,500                  08/16/22   09/26/23    Piazza                              
                                                            GC-06          23,884                  08/16/22   09/26/23    Piazza                              
                                                            GC-07          50,000                  08/16/22     /  /      Piazza                              
                                                            GC-08          29,865                  08/16/22   09/26/23    Piazza                              
                                                            GC-09          78,000                  08/16/22   12/21/23    Piazza                              
                                                            GC-10          22,792                  08/16/22   09/26/23    Piazza                              
                                                            GC-11          87,868                  08/16/22   12/12/23    Piazza                              
                                                            GC-12          23,820                  08/16/22   09/26/23    Piazza                              
                                                            GC-13          39,900                  08/16/22   12/21/23    Piazza                              
                                                            GC-14          21,125                  08/16/22   09/26/23    Piazza                              
                                                            GC-15         118,000                  08/16/22   12/21/23    Piazza                              
                                                            GC-16          21,002                  08/16/22   09/26/23    Piazza                              
                                                            GC-17          44,000                  08/16/22   12/21/23    Piazza                              
                                                            GC-18          51,000                  08/16/22   12/12/23    Piazza                              
                                                            GC-20          25,179                  08/16/22   10/05/23    Piazza                              
                                                            GC-21          89,000                  08/16/23   12/21/23    PIAZZA                              
                                                            GC-22          61,500                  08/16/22   12/21/23    Piazza                              
                                                            GC-23           3,500                  08/16/22   09/26/23    Piazza                              
                                                            GC-24           2,244                  08/16/22   09/26/23    Piazza                              
                                                            GC-25           4,151                  08/16/22   10/05/23    Piazza                              
                                                            GC-27          -2,336                  08/16/22   12/21/23    Piazza                              
                                                            GC-28         -53,000                  08/16/22   10/05/23    Piazza                              
                                                            GC-31           2,500                  01/06/23   11/15/23    PIAZZA                              
                                                            GC-34          25,004                  01/06/23     /  /      PIAZZA                              
                                                            MAS-01          2,539                  08/16/22   09/26/23    Hull Const &Restore                 
                                                            MAS-02          4,906                  08/16/22   10/05/23    Hull Const &Restore                 
                                                            MAS-03          6,829                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-04         48,708                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-05         56,548                  01/06/23     /  /      HULL CONST & RESTORATION            
                                                            MAS-06R       107,059                  01/06/23   11/15/23    HULL CONST & RESTORATION            
                                                            MAS-07R       103,033                  01/06/23     /  /      HULL CONST & RESTORATION            
                                                            MAS-08R       115,933                  01/06/23     /  /      HULL CONST & RESTORATION            
                                                            MAS-09R         3,599                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-10R         6,045                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-11R         1,160                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-12R         4,703                  01/06/23   11/15/23    HULL CONST & RESTORATION            
                                                            MAS-13R        24,000                  01/06/23   11/15/23    HULL CONST & RESTORATION            
                                                            MAS-14R        36,088                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-15R        34,354                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-16R       110,330                  01/06/23     /  /      HULL CONST & RESTORATION            
                                                            MAS-17         29,971                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-18         19,331                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MC-01          16,030                  08/16/22   03/23/23    JNS Heating Servs Inc               
                                                            MC-02          35,403                  01/06/23   11/15/23    JNS HEATING SERVICE INC             
                                                            MC-02          35,403                  01/06/23   11/15/23    JNS HEATING SERVICE INC             
                                                            MC-03           1,688                  01/06/23   11/15/23    JNS HEATING SERVICE INC             
                                                            MC-04           3,369                  01/06/23   11/15/23    JNS HEATING SERVICE INC             
                                                            MC-05           2,907                  01/06/23   11/15/23    JNS HEATING SERVICE INC             
                                                            MC-06           7,715                  01/06/23   11/15/23    JNS HEATING SERVICE INC             
                                                            PC-01        -100,000                  01/06/23   11/15/23    MACE CONTRACTING CORP               
 
03-1510SC Visual Structural Inspection 0-005-SC1  05/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXRye High School - see 0-005:
97-0861   Reconstruction               0-008-004  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXHigh Sch Modular Classrooms-Remove:
09-0708   Reconstruction               0-023-001  05/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 290                  03/22/12   08/24/12    M SPACE HOLDINGS                    
                                                            2               2,500                  03/22/12   08/24/12    M SPACE HOLDINGS                    
 

          Admin Bldg.- SharedSiteW 8-020:
95-0105   Additions and Alterations    1-004-001  11/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE






RYE NECK UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-19-01-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          High School Gym:
90-1760   Reconstruction               0-001-002  06/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1259   Reconstruction               0-001-004  05/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1031   Reconstruction               0-001-005  08/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04              4,763                  06/25/03   07/01/03    RLJ Elec.                           
                                                            05              1,938                  06/25/03   07/01/03    RLJ Elec.                           
                                                            06              2,344                  06/25/03   07/01/03    RLJ Elec.                           
                                                            55001           1,600                  02/14/02   03/21/02    L&M Heating                         
                                                            55001             735                  02/12/02   04/04/02    Heritage Plumbing                   
                                                            55001           1,293                  05/12/03   05/23/03    Heritage Plumbing                   
                                                            55001BP3          802                  03/15/02   04/29/02    Heritage Plumbing                   
                                                            55001FEN        2,847                  03/19/02   06/13/05    Fenimore Const.                     
                                                            55001RLJ        6,808                  10/24/02   11/07/02    RLJ Elec.                           
                                                            BP3-004           637                  07/29/02   08/16/02    Heritage Plumbing                   
                                                            BP3-006         1,566                  09/04/02   01/08/03    Heritage Plumbing                   
                                                            BP3-010        -4,870                  03/26/03   04/17/03    Heritage Plumbing                   
                                                            CO4               954                  09/04/02   01/08/03    Fenimore Const.                     
                                                            CO6             4,347                  09/04/02   01/08/03    Fenimore Const.                     
                                                            FEN CO 3        6,343                  09/04/02   01/08/03    Fenimore Const.                     
 
00-1595   Alterations                  0-001-006  05/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0918   Reconstruction               0-001-007  05/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-A-01       -40,700                  01/04/13   01/31/14    ELQ Industeries                     
 
12-1075   Reconstruction               0-001-008  10/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          11,634                  06/27/14   09/22/14    Filingeri Electrical Cont. Corp     
 
13-0768   Reconstruction               0-001-010  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0619   Additions and Alterations    0-001-013  04/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          29,941                  07/28/21   03/29/22    HEALY ELECTRIC CONTRACTING, INC     
                                                            EC-05           3,479                  09/02/21   05/24/22    HEALY ELECTRIC CONTRACTING, INC     
                                                            EC-06          13,791                  10/26/21   12/09/22    Healy Electric Contracting, Inc     
                                                            EC-07          -1,489                  10/26/21   12/09/22    Healy Electric Contracting, Inc     
                                                            EC-08          -8,488                  10/26/21   12/09/22    Healy Electric Contracting, Inc     
                                                            EC-2            5,017                  05/21/21   08/13/21    Healy Electric Contracting          
                                                            EC-3          154,112                  05/21/21   08/13/21    Healy Electric Contracting          
                                                            GC-02           3,444                  08/26/21   05/06/22    PIAZZA, INC                         
                                                            GC-04          26,000                  09/02/21   05/11/22    PLAZZA INC                          
                                                            GC-08           1,511                  09/10/21   11/29/22    Piazza, Inc                         
                                                            GC-10           3,437                  09/10/21   11/29/22    Piazza, Inc                         
                                                            GC-11          10,449                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-15          40,856                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-16           6,435                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-17          12,000                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-19          10,800                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-20          -7,297                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-22          14,550                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-26             427                  11/04/21   08/30/22    Piazza, Inc                         
                                                            GC-38         -10,200                  04/25/22   05/09/23    Piazza Inc                          
                                                            GC-40          -1,551                  12/01/22   12/14/23    Piazza Inc                          
 
20-1326   Reconstruction               0-001-014  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01         -77,634                  01/10/24   03/11/24    Icon Construvtion Group Inc         
 

          Middle-High School:
90-1761   Reconstruction               0-002-002  06/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1092   Reconstruction               0-002-004  04/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0628   Reconstruction               0-002-006  01/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1260   Reconstruction               0-002-007  05/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1344   Reconstruction               0-002-008  04/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1032   Reconstruction               0-002-012  08/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07                961                  06/25/03   07/01/03    RLJ Elec.                           
                                                            08              1,889                  06/25/03   07/01/03    RLJ Elec.                           
                                                            09              3,444                  06/25/03   07/01/03    RLJ Elec.                           
                                                            10              2,225                  06/25/03   07/01/03    RLJ Elec.                           
                                                            11              4,763                  06/25/03   07/11/03    RLJ Elec.                           
                                                            55001FEN        3,234                  03/19/02   05/24/02    Fenimore Const.                     
                                                            55001RLJ       10,212                  10/24/02   11/07/02    RLJ Elec.                           
                                                            7               2,512                  05/28/04   06/09/04    Fenimore Const.                     
                                                            BP2-002           564                  01/02/03   01/08/03    J&M Heating                         
                                                            BP3-005         1,059                  09/04/02   01/08/03    Heritage Plumbing                   
                                                            BP3-007         6,573                  09/04/02   01/08/03    Heritage Plumbing                   
                                                            BP3-008         4,094                  05/28/04   06/09/04    Heritage Plumbing                   
                                                            BP3-009        27,956          27,956  09/29/05   Disapproved Heritage Plumbing & Heating         
                                                            FEN CO5         6,745                  09/04/02   01/08/03    Fenimore Const.                     
                                                            RLJ-11          4,763                  06/25/03   06/30/03    RLJ Elec.                           
                                                            RLJ01          10,419                  01/24/03   02/05/03    RLJ Elec.                           
 
00-1596   Alterations                  0-002-013  05/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0183   Additions and Alterations    0-002-015  03/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC - 01       153,200                  10/18/07   11/07/07    ST. FRANCIS CONSTRUCTION CO.        
                                                            GC-02           2,858                  06/02/08   11/08/07    Frank & Lindy Plumbing              
                                                            GC-02         -25,516                  06/02/08   08/04/08    ST. FRANCIS CONSTRUCTION CO.        
                                                            HC-02           6,346                  06/23/08   08/18/08    J&M Heating & Air Conditioning      
                                                            PC-03         -13,782                  07/17/08   08/26/08    FRANK & LINDY PLUMBING & HEATING, IN
 
12-0919   Reconstruction               0-002-017  05/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          10,503                  10/31/13   12/06/13    L & M Company                       
                                                            GC-05           4,651                  10/31/13   12/06/13    L & M Company                       
                                                            SC-A-02       -15,000                  01/02/14   01/31/14    ELQ Industries                      
                                                            SC-A-03       -17,205                  01/02/14   01/31/14    ELQ Industries                      
 
12-1076   Reconstruction               0-002-018  10/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,831                  06/27/14   09/22/14    Filingeri Electrical Cont. Corp.    
                                                            GC-01          -5,500                  01/12/15   01/29/15    Sigma Builders Group                
                                                            HC-01          15,220                  12/17/14   12/22/14    J&M Heating and Air Conditioning, In
 
13-0897   Reconstruction               0-002-019  05/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05           2,698                  11/04/15   11/24/15    Westchester Fire Insurance Co.      
                                                            GC-06         -90,645                  11/04/15   11/24/15    Westchester Fire Insurance Co.      
                                                            GC-08          -2,000                  11/04/15   11/24/15    Westchester Fire Insurance Co.      
 
13-0769   Reconstruction               0-002-020  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1582   Reconstruction               0-002-021  06/18/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          22,495                  10/02/15   11/03/15    Total Construction Corp.            
                                                            GC-02          -8,000                  10/08/15   10/28/15    Total Construction Corp.            
                                                            GC-03         -15,000                  10/08/15   10/28/15    Total Construction Corp.            
                                                            GC-04             504                  10/08/15   10/28/15    Total Construction Corp.            
 
15-0648   Reconstruction               0-002-023  11/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -22,274                  12/22/16   12/28/16    C&M Door Controls, Inc.             
 
18-0795   Reconstruction               0-002-024  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-B-01       -10,190                  09/25/20   02/10/21    TITAN ROOFING, INC.                 
 
19-0022   Additions and Alterations    0-002-025  09/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               1,221                  09/01/23   01/02/24    MWF NEW YORK LLC                    
                                                            EC-01           1,025                  05/21/21   08/13/21    Healy Electric Contracting          
                                                            EC-09           3,762                  02/23/22   03/27/23    Healy Elec Contrg Inc               
                                                            EC-10           2,132                  02/23/22   03/27/23    Healy Elec Contrg Inc               
                                                            EC-11           2,249                  02/23/22   03/27/23    Healy Elec Contrg Inc               
                                                            EC-12           2,019                  02/23/22   03/27/23    Healy Elec Contr Inc                
                                                            EC-13           5,489                  02/23/22   03/27/23    Healy Elec Contrg Inc               
                                                            EC-14           8,720                  02/23/22   03/27/23    Healy Elec Contrg Inc               
                                                            EC-15          18,653                  03/28/22   04/04/23    Healy Elec Contrg Inc               
                                                            EC-16          -5,197                  05/05/22   02/14/23    Healy Elec Contr Inc                
                                                            EC-17           4,323                  05/05/22   02/14/23    Healy Elec Contr Inc                
                                                            GC-01          97,465                  08/18/21   04/19/22    PLAZZA, INC                         
                                                            GC-03           5,514                  08/26/21   05/06/22    PIAZZA, INC                         
                                                            GC-05          13,219                  09/10/21   11/29/22    Piazza, Inc                         
                                                            GC-06           2,349                  09/10/21   11/29/22    Piazza, Inc                         
                                                            GC-07          -1,825                  09/10/21   11/29/22    Piazza, Inc                         
                                                            GC-09           4,125                  09/10/21   11/29/22    Piazza, Inc                         
                                                            GC-12          25,000                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-13          87,000                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-14          79,144                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-18           6,868                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-21           6,388                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-23           3,447                  11/04/21   08/30/22    Piazza, Inc                         
                                                            GC-24           4,010                  11/04/21   08/30/22    Piazza, Inc                         
                                                            GC-25          29,313                  11/04/21   08/30/22    Piazza, Inc                         
                                                            GC-27           2,744                  11/04/21   08/30/22    Piazza, Inc                         
                                                            GC-28           4,212                  11/04/21   08/30/22    Piazza, Inc                         
                                                            GC-29             653                  11/04/21   08/30/22    Piazza, Inc                         
                                                            GC-30           9,950                  01/19/22   11/01/22    Piazza Inc                          
                                                            GC-31           3,308                  01/19/22   11/01/22    Piazza Inc                          
                                                            GC-32          -2,648                  01/19/22   11/01/22    Pizza Inc                           
                                                            GC-33           4,559                  01/19/22   11/01/22    Piazza Inc                          
                                                            GC-34          12,408                  01/19/22   11/01/22    Piazza Inc                          
                                                            GC-35          27,500                  02/23/22   02/17/23    Piazza Inc                          
                                                            GC-36          20,000                  03/28/22   02/13/23    Piazza Inc                          
                                                            GC-37          13,407                  04/25/22   05/22/23    Piazza Inc                          
                                                            GC-39          -5,000                  11/04/22   11/13/23    PIAZZA, INC.                        
                                                            MC-01          -1,732                  04/25/22   04/17/23    J&M Heat&AirCon Inc                 
                                                            MC-02         -31,773                  06/07/22     /  /      J&M Heat and Air Conds Inc          
                                                            PC-01          -9,958                  06/07/22     /  /      TWp Plumb&Heat Inc                  
                                                            PC-02          -4,323                  06/07/22     /  /      TWP Plumb&Heat Inc                  
 

          F.E. Bellows Elementary:
94-0767   Reconstruction               0-003-003  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0330   Reconstruction               0-003-005  11/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0844   Additions and Alterations    0-003-006  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1261   Reconstruction               0-003-009  05/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1345   Reconstruction               0-003-010  04/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1004   Reconstruction               0-003-013  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03           13,785                  05/28/04   08/10/04    Const. Assoc.                       
                                                            55000104        2,450                  07/24/02   10/28/02    Const. Assoc.                       
 
00-1597   Reconstruction               0-003-014  05/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0920   Reconstruction               0-003-016  05/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           9,369                  10/31/13   12/06/13    L & M Company                       
                                                            GC-03          38,798                  10/31/13   12/06/13    L & M Company                       
                                                            GC-04          30,000                  10/31/13   12/06/13    L & M Company                       
                                                            SC-B-01         6,935                  09/03/13   09/13/13    ELQ Industries                      
                                                            SC-B-02       -15,000                  01/02/14   01/31/14    ELQ Industries                      
                                                            SC-B-03        -3,404                  01/02/14   01/31/14    ELQ Industeries                     
 
12-1077   Reconstruction               0-003-017  10/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03         -23,351                  06/27/14   09/22/14    Filingeri Electrical Cont. Corp     
                                                            EC-05           8,048                  06/27/14   09/22/14    Filingeri Electrical Cont. Corp     
                                                            HC-03          -1,200                  11/12/15   12/02/15    J&M Heating and Air Conditioning    
                                                            PC-01          -2,283                  11/06/14   11/24/14    Mengler Mechanical, Inc.            
 
13-0898   Reconstruction               0-003-018  05/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-02           2,800                  11/04/15   12/02/15    Westchester Fire Insurance Co.      
                                                            GC-04           9,951                  11/04/15   12/02/15    Westchester Fire Insurance Co.      
                                                            GC-07          -2,000                  11/04/15   11/24/15    Westchester Fire insurance Co.      
 
13-0770   Reconstruction               0-003-019  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0649   Reconstruction               0-003-021  11/19/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0796   Reconstruction               0-003-022  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-A-01        42,350                  09/23/19   09/24/19    SEA BREEZE GENERAL CONSTRUCTION,INC.
                                                            RC-A-02        42,350                  09/23/19   09/24/19    SEA BREEZE GENERAL CONSTRUCTION,INC.
                                                            RC-A-03        34,750                  09/23/19   09/24/19    SEA BREEZE GENERAL CONSTRUCTION,INC.
                                                            RC-A-04        34,750                  10/29/19   10/30/19    SEA BREEZE GENERAL CONSTRUCTION,INC.
                                                            RC-A-05        -5,077                  02/19/20   06/04/20    SEA BREEZE GENERAL CONSTRUCTION,INC.
 

          Daniel Warren(frm Hallen7-004):
13-0771   Reconstruction               0-004-001  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0899   Reconstruction               0-004-002  05/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-01           2,800                  11/04/15   12/02/15    Westchester Fire Insurance Co.      
                                                            GC-03             982                  11/04/15   12/02/15    Westchester Fire Insurance Co.      
                                                            GC-09          -2,000                  11/04/15   11/24/15    Westchester Fire Insurance Co.      
                                                            GC-10         -22,000                  07/11/18   07/24/18    WESTCHESTER FIRE                    
 
06-0184   Additions and Alterations    0-004-014  03/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           6,760                  12/03/07   12/12/07    Frank & Lindy Plumbing & Heating    
                                                            GC-03           5,740                  06/02/08   08/04/08    ST. FRANCIS CONSTRUCTION CO.        
                                                            GC-04          15,539                  07/17/08   02/06/09    ST. FRANCIS  CONSTRUCTION CO.       
                                                            GC-05          12,443                  09/26/08   02/05/09    ST. FRANCIS CONSTRUCTION CO.        
                                                            GC-06           7,313                  01/22/09   03/05/09    ST. FRANCIS CONSTRUCTION CO.        
                                                            GC-08         -18,329                  08/16/10   09/15/10    ST. FRANCIS CONSTRUCTION CO         
                                                            HC-01          -1,242                  05/07/08   08/07/08    J&M HEATING & AIR CONDITIONING, INC.
                                                            HC-03         -12,100                  07/02/10   08/23/10    J&M HEATING & AIR CONDITIONING INC  
 
13-1501   Reconstruction               0-004-015  03/29/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0921   Reconstruction               0-004-016  05/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-02           3,827                  02/13/15   02/19/15    J&M Heating and Air Conditioning, In
 
12-1078   Reconstruction               0-004-017  10/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04             903                  06/27/14   09/22/14    Filingeri Electrical Cont. Corp     
                                                            HC-02           3,827                  10/13/15   01/04/16    J&M Heating & Air Conditioning, Inc.
 
18-0797   Reconstruction               0-004-019  01/23/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1607   Reconstruction               0-004-021  05/23/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -25,000                  12/08/22   12/22/23    Niko Const Corp                     
 

          F.E. Bellows Annex (NoAidBldg) (K?):
17-1989   Reconstruction               0-005-005  07/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
13-0772   Reconstruction               1-006-001  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1990   Reconstruction               1-006-003  07/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -15,000                  08/27/20   11/05/20    BARRETT ROOFS, INC.                 
 

          Storage Garage @ HS/MS:
13-0773   Reconstruction               2-015-002  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBarn @ 734 Boston Post Rd-Demo'd:
11-0541   Reconstruction               2-019-001  01/20/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDaniel Warren ES-NoLongerLsdOut:
92-0398   Reconstruction               7-004-003  11/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0768   Reconstruction               7-004-004  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0366   Reconstruction               7-004-006  12/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1295   Reconstruction               7-004-007  04/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1262   Reconstruction               7-004-008  05/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1346   Reconstruction               7-004-010  04/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1005   Reconstruction               7-004-012  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,806                  01/02/03   03/13/03    Empire Energy Specialist            
                                                            55000-1         3,977                  09/04/01   01/08/02    Const. Assoc.                       
                                                            55000-1        -6,125                  10/24/02   02/05/03    Const. Assoc.                       
                                                            55000102        3,300                  10/30/01   01/08/02    Const. Assoc.                       
 

          XXHouse @ 734 Boston Post Rd Demo'12:
11-0540   Reconstruction               7-018-001  01/20/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           2,900                  03/27/12   08/14/12    GARITO CONTRACTING INC              
 

          Districtwide:
04-0329   Reconstruction               7-999-003  01/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SE-01            -721                  12/31/06   01/30/07    Nexus Technologies                  
 
13-0385   Reconstruction               7-999-004  11/13/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PH-01          10,595                  05/12/14   05/21/14    Annese and Associates               
                                                            PH-02          41,760                  05/19/14   05/30/14    Annese and Associates               
                                                            PH-03           1,499                  05/19/14   05/30/14    Annese and Associates               
                                                            SEC-01         30,997                  04/28/14   07/03/14    Day Automation                      
                                                            SEC-02          2,397                  07/09/14   11/06/14    Day Automation                      
                                                            SEC-03          9,217                  10/03/14   10/08/14    Day Automation                      
                                                            SEC-04         24,176                  10/03/14   10/06/14    Day Automation                      
                                                            SEC-05         15,426                  12/16/14   12/22/14    Day Automation                      
                                                            SEC-06          6,417                  12/16/14   08/31/15    Day Automation                      
                                                            SEC-07          3,004                  01/16/15   02/03/15    Day Automation                      
                                                            SEC-08         12,222                  01/16/15   02/03/15    Day Automation                      
                                                            SEC-09       -111,250                  04/27/15   05/12/15    Day Automation                      
                                                            SEC-10          6,009                  04/27/15   05/12/15    Day Automation                      
                                                            SEC-11          8,062                  07/31/15   10/30/15    Day Automation                      
                                                            SEC-12         24,831                  09/08/15   10/07/15    Day Automation                      
 
93-1488EP Energy Project               7-999-E01  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE






PORT CHESTER-RYE UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-19-04-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Port Chester High School:
93-1729   Reconstruction               0-004-007  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0998   Reconstruction               0-004-010  07/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              80,000                  08/16/02   10/28/02    Fourmen Const.                      
                                                            1              97,750                  05/22/03   06/02/03    Beneway Inc                         
 
99-0438   Reconstruction               0-004-011  01/21/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,131                  02/18/03   02/25/03    Harmonay Mechanical Services        
                                                            3               5,400                  11/13/01   02/08/02    DeRosa Tennis Contractors           
 
01-1462   Reconstruction               0-004-013  07/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             3,634                  12/18/02   12/24/02    Hammond Elec.                       
                                                            H-1            38,352                  12/18/02   12/24/02    Mengler Contracting                 
                                                            H-2             7,767                  04/29/03   04/30/03    Mengler Contracting                 
                                                            H-2            -1,723                  05/08/03   05/27/03    Mengler Contracting                 
 
07-2221   Alterations                  0-004-014  10/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              43,475                  10/05/09   10/29/09    AUDIO VISUAL RESOURCES LLC          
                                                            1              28,000                  10/26/09   11/20/09    ALLSTAR ELECTRIC CORP               
                                                            1              25,298                  11/23/09   03/16/10    ST FRANCIS CONSTRUCTION COMPANY     
                                                            1               5,500                  12/04/09   02/05/10    THE MCHUGH GROUP                    
                                                            2              34,996                  11/23/09   09/16/09    ST FRANCIS CONSTRUCT                
                                                            2              11,604                  11/02/09   03/12/10    ALLSTAR ELECTRIC CORP               
                                                            2              42,442                  01/11/10   04/30/10    AUDIO VISUAL RESOURCES LLC          
                                                            3              37,954                  11/23/09   03/16/10    ST FRANCIS CONSTRUCT                
                                                            3               4,044                  02/09/10   06/10/10    ALLSTAR ELECTRIC CORP               
                                                            3              10,800                  04/12/10   05/24/10    AUDIO VISUAL RESOURCES LLC          
                                                            4               4,000                  02/09/10   06/14/10    ST. FRANCIS                         
 
06-0104   Reconstruction               0-004-015  08/15/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1            -3,860                  03/27/08   04/02/08    MILCON INDUSTRIES                   
 
06-0189   Reconstruction               0-004-016  11/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,056                  07/09/07   07/17/07    Anderson Electric                   
                                                            1             -14,500                  06/19/08   09/29/08    NAC Industries                      
                                                            1               2,602                  06/25/08   10/21/08    CROWN SIGN SYSTEM                   
                                                            2              22,269                  12/16/08   02/13/09    NAC INDUSTRIES                      
                                                            2              14,281                  05/03/10   07/21/10    ANDERSON ELECTRIC INC               
 
06-0094   Reconstruction               0-004-017  09/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               1,580                  06/23/08   08/26/08    The Landtek Group                   
                                                            S-1            16,600                  05/11/07   05/16/07    The Land Tek Group                  
                                                            S-2            12,550                  05/11/07   05/16/07    The Land Tek Gorup                  
 
06-0516   Reconstruction               0-004-018  02/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              47,900                  08/20/07   08/22/07    THE TELCAR GROUP                    
                                                            1              11,256                  10/12/07   04/24/08    YONKERS EXCAVTING CORP.             
                                                            1               9,147                  03/17/08   07/19/10    SOUTHEAST PLUMBING                  
                                                            1               6,500                  10/14/08   05/15/09    ANDERSON ELECTRIC, INC.             
                                                            10             18,154                  12/10/08   02/27/09    CONSTRUCTION SERVICES               
                                                            11             19,168                  12/23/08   05/08/09    CONSTRUCTION SERVICES               
                                                            12              5,100                  01/12/09   04/03/09    CONSTRUCTION SERVICES LLC           
                                                            2               9,000                  10/15/07   11/08/07    YONKERS EXCAVATING CORP.            
                                                            2               7,800                  04/17/08   04/24/08    THE TELCAR GROUP                    
                                                            2               3,310                  07/25/08   02/05/09    Southeast Plumbing                  
                                                            2               9,434                  02/09/09   04/10/09    ANDERSON ELECTRIC, INC.             
                                                            3              10,497                  10/15/07   11/08/07    YONKERS EXCAVATING CORP.            
                                                            3                 694                  08/07/08   05/11/09    SOUTHEAST PLUMBING                  
                                                            3               5,532                  07/25/08   05/11/09    Southeast Mechanical                
                                                            3               2,574                  04/10/09   07/29/09    THE TELCAR GROUP                    
                                                            4              18,372                  12/31/07   01/09/08    Construction Services               
                                                            4               3,533                  07/28/08   02/10/09    SOUTHEAST MECHANICAL                
                                                            4              24,825                  09/05/08   07/19/10    SOUTHEAST PLUMBING                  
                                                            4               8,491                  09/02/08   05/12/09    YONKERS EXCAVATING CORP.            
                                                            5              11,723                  12/31/07   01/09/08    Construction Services               
                                                            5                 321                  05/06/08   08/04/08    YONKERS EXCAVATING                  
                                                            5               2,357                  08/28/08   02/05/09    Southeast Mechanical                
                                                            5              24,825                  09/05/08   07/19/10    SOUTHEAST PLUMBING                  
                                                            6              13,274                  12/31/07   01/09/08    Construction Services               
                                                            6              23,737                  07/25/08   02/05/09    Yonkers Excavating                  
                                                            6                 498                  10/06/08   03/17/09    SOUTHEAST MECHANICAL                
                                                            7               3,968                  05/09/08   08/04/08    CONSTRUCTION SERVICES LLC           
                                                            7              19,829                  07/25/08   02/05/09    Yonkers Excavating                  
                                                            7               5,808                  10/30/08   05/12/09    SOUTHEAST MECHANCIAL                
                                                            7               4,985                  11/20/08   07/19/10    SOUTHEAST PLUMBING                  
                                                            8             -19,683                  07/28/08   08/27/08    CONSTRUCTION SERVICES               
                                                            8               9,140                  11/12/08   05/15/09    SOUTHEAST MECHANCIAL                
                                                            9               6,329                  07/28/08   08/27/08    CONSTRUCTION SERVICES LLC           
                                                            GC-1           24,950                  11/28/07   12/27/07    Construction Services               
                                                            GC-2            4,399                  06/04/10   07/19/10    CONSTRUCTION SERVICES               
                                                            GC-3            8,863                  06/04/10   07/19/10    CONSTRUCTION SERVICES               
                                                            H-1            19,000                  03/06/08   01/27/09    SOUTHEAST MECHANICAL                
                                                            H-2            16,000                  03/06/08   01/27/09    SOUTHEAST MECHANICAL                
 
07-1591   Additions and Alterations    0-004-019  07/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -26,400                  05/11/09   07/28/09    ROBERT D. ANDERSON INC              
                                                            2            -139,750                  05/27/09   07/28/09    ROBERT D. ANDERSON                  
                                                            3               7,900                  09/09/09   10/13/09    ROBERT D ANDERSON INC               
                                                            4              11,600                  10/19/09   11/18/09    ROBERT D. ANDERSON INC              
 
07-1641   Reconstruction               0-004-020  04/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1915   Reconstruction               0-004-021  09/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              15,115                  03/25/10     /  /      J&M HEATING & AIR CONDITIONING      
 
10-0949   Reconstruction               0-004-024  05/13/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0929   Reconstruction               0-004-025  04/30/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,610                  04/16/15   05/11/15    C & M Door Controls Inc.            
                                                            1               2,160                  04/20/15   04/28/15    C & M Door Controls, Inc.           
 
13-1173   Reconstruction               0-004-026  07/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0536   Reconstruction               0-004-028  01/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,894                  06/29/15   07/30/15    Renu Contracting & Restoration      
 
15-0637   Reconstruction               0-004-029  01/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,160                  06/20/16   06/22/16    C & M Door Control, Inc.            
 
16-0282   Reconstruction               0-004-031  04/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,199                  04/29/19   04/29/19    BERTUSSI'S CONTRACTING              
 
17-0845   Additions and Alterations    0-004-032  12/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              31,886                  08/26/19   08/27/19    TWP PLUMBING & HEATING              
                                                            1              13,027                  09/23/19   09/25/19    GLOBAL ELECTRICAL                   
                                                            1              36,487                  09/23/19   09/24/19    PIAZZA, INC.                        
                                                            1               7,785                  12/04/19   12/12/19    BERTUSSI'S CONTRACTING              
                                                            1               6,404                  10/08/20   12/04/20    CONSOLIDATED HUDSON                 
                                                            1              32,798                  10/16/20   01/06/21    DEROSA SPORTS                       
                                                            10             83,472                  01/30/20   02/26/20    PIAZZA, INC.                        
                                                            10             -4,269                  09/17/20   11/12/20    TWP PLUMBING & HEATING              
                                                            10             17,500                  06/01/21   07/09/21    GLOBAL ELECTRICAL                   
                                                            11             24,210                  01/27/20   02/19/20    PIAZZA, INC.                        
                                                            11                624                  02/16/21   04/08/21    TWP PLUMBING & HEATING              
                                                            11              4,070                  06/14/21   09/30/21    Global Electric                     
                                                            12              9,788                  05/26/20   07/10/20    PIAZZA, INC.                        
                                                            12             12,983                  02/16/21   04/08/21    TWP PLUMBING & HEATING              
                                                            12             14,556                  07/19/21   12/14/21    Global Electrical                   
                                                            13             28,373                  05/26/20   07/10/20    PIAZZA, INC.                        
                                                            13              2,810                  05/06/21   08/17/21    TWP PLUMBING & HEATING              
                                                            14             58,822                  08/03/20   10/02/20    PIAZZA, INC.                        
                                                            14              1,468                  06/01/21   08/27/21    TWP PLUMBING & HEATING              
                                                            14             21,000                  08/23/21     /  /      GLOBAL ELECTRICAL                   
                                                            15                655                  09/17/20   11/06/20    PIAZZA, INC.                        
                                                            15             22,219                  09/30/21   12/01/22    Global Electrical                   
                                                            16             14,935                  09/17/20   11/06/20    PIAZZA, INC.                        
                                                            16             17,366                  02/15/22   02/13/23    Global Elec                         
                                                            17             46,370                  09/17/20   11/06/20    PIAZZA, INC.                        
                                                            18              8,261                  09/17/20   11/06/20    PIAZZA, INC.                        
                                                            19             17,317                  09/17/20   11/06/20    PIAZZA, INC.                        
                                                            19             32,922                  01/11/23   11/16/23    GLOBAL ELECTRIC                     
                                                            2              47,355                  09/23/19   10/07/19    PIAZZA, INC.                        
                                                            2              62,878                  11/05/19   11/08/19    TWP PLUMBING & HEATING              
                                                            2                 645                  09/17/20   11/12/20    BERTUSSI'S CONTRACTING              
                                                            2               8,564                  09/17/20   11/12/20    GLOBAL ELECTRICAL                   
                                                            2              12,089                  12/31/20   03/16/21    DEROSA SPORTS                       
                                                            2              19,387                  02/16/21   04/08/21    CONSOLIDATED HUDSON                 
                                                            20             39,292                  09/17/20   11/06/20    PIAZZA, INC.                        
                                                            21              4,588                  09/17/20   11/06/20    PIAZZA, INC.                        
                                                            22             17,915                  09/28/20   11/27/20    PIAZZA, INC.                        
                                                            23            133,600                  09/28/20   11/27/20    PIAZZA, INC.                        
                                                            24             10,449                  09/28/20   11/27/20    PIAZZA, INC.                        
                                                            25             19,319                  11/19/20   02/22/21    PIAZZA, INC.                        
                                                            26             31,005                  11/19/20   02/22/21    PIAZZA, INC.                        
                                                            27             41,144                  11/19/20   02/22/21    PIAZZA, INC.                        
                                                            28              8,653                  11/19/20   02/22/21    PIAZZA, INC.                        
                                                            29              6,008                  02/16/21   04/15/21    PIAZZA, INC.                        
                                                            3              66,000                  09/24/19   09/30/19    PIAZZA, INC.                        
                                                            3              23,517                  11/12/19   11/20/19    TWP PLUMBING & HEATING              
                                                            3              27,700                  09/24/20   11/10/20    BERTUSSI'S CONTRACTING              
                                                            3              22,226                  09/28/20   11/06/20    GLOBAL ELECTRICAL                   
                                                            3               1,254                  03/29/21   05/06/21    DEROSA SPORTS                       
                                                            3              12,496                  01/28/22   02/09/23    Consolidated Hudson                 
                                                            30             11,173                  03/12/21   05/13/21    PIAZZA, INC.                        
                                                            31             46,353                  03/12/21   05/13/21    PIAZZA, INC.                        
                                                            32             11,599                  05/10/21   07/09/21    PIAZZA, INC.                        
                                                            33             32,271                  04/22/21   05/18/21    PIAZZA, INC.                        
                                                            4             504,000                  09/24/19   05/20/21    PIAZZA, INC.                        
                                                            4               2,946                  12/04/19   12/12/19    TWP PLUMBING & HEATING              
                                                            4               8,973                  09/28/20   11/06/20    GLOBAL ELECTRICAL                   
                                                            4              17,478                  11/19/20   02/04/21    BERTUSSI'S CONTRACTING              
                                                            4              13,688          13,688  04/19/21   05/06/21    DEROSA SPORTS                       
                                                            4               4,808                  01/28/22   12/01/22    Consolidated Hudson                 
                                                            5             437,000                  09/24/19   06/30/20    PIAZZA, INC.                        
                                                            5              14,282                  02/10/20   03/18/20    TWP PLUMBING & HEATING              
                                                            5              28,585                  10/08/20   12/04/20    GLOBAL ELECTRICAL                   
                                                            5              12,329                  02/16/21   04/08/21    BERTUSSI'S CONTRACTING              
                                                            6               5,927                  01/27/20   02/21/20    PIAZZA, INC.                        
                                                            6              11,606                  09/17/20   11/12/20    TWP PLUMBING & HEATING              
                                                            6              30,956                  11/19/20   02/04/21    GLOBAL ELECTRIC                     
                                                            6              13,032                  03/01/21   04/19/21    BERTUSSI'S CONTRACTING              
                                                            7              41,224                  01/27/20   02/19/20    PIAZZA, INC.                        
                                                            7               8,927                  09/17/20   11/12/20    TWP PLUMBING & HEATING              
                                                            7              19,269                  03/19/21   05/20/21    BERTUSSI'S CONTRACTING              
                                                            7              19,845                  05/10/21   08/17/21    GLOBAL ELECTRIC                     
                                                            8              87,586                  01/30/20   03/10/20    PIAZZA, INC.                        
                                                            8              35,916                  09/17/20   11/12/20    TWP PLUMBING & HEATING              
                                                            8              43,138                  04/19/21   07/29/21    GLOBAL ELECTRICAL                   
                                                            8              13,854                  08/23/21     /  /      BERTUSSI'S CONTRACTING              
                                                            8              13,854                  08/24/21     /  /      Bertussi's Contracting              
                                                            9              69,490                  01/30/20   03/11/20    PIAZZA, INC.                        
                                                            9               2,576                  09/17/20   11/12/20    TWP PLUMBING & HEATING              
                                                            9               4,936                  05/24/21   08/12/21    GLOBAL ELECTRICAL                   
                                                            EC-17          18,360                  07/01/22   05/15/23    Global Elec                         
                                                            EC-18          34,127                  07/01/22   05/15/23    Global Elec                         
 
21-1425FC Reconstruction               0-004-034  05/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0957FA Reconstruction               0-004-037  01/19/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,325                  08/07/23   12/18/23    MILCON CONSTRUCTION                 
                                                            1             -24,250                  10/30/23   03/21/24    Milcon Construction Corp            
                                                            1             -17,472                  11/02/23   02/27/24    Solar Electric Systems Inc          
                                                            1               4,329                  03/22/24     /  /      Clean Air Quality Service           
 
93-0600EP Energy Project               0-004-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          JFK K-1 Primary School:
93-1730   Reconstruction               0-005-007  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1571   Additions and Alterations    0-005-008  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               8,308                  11/28/01   02/28/02    DP Wolff                            
                                                            2               2,000                  05/23/02   06/04/02    CKM-Shore Line Elec.                
                                                            3               1,040                  01/24/02   03/06/02    DP Wolff                            
                                                            3               8,488                  08/16/02   09/05/02    CKM-Shore Line Elec.                
                                                            4               6,107                  05/23/02   06/04/02    DP Wolff                            
                                                            4               9,583                  08/16/02   09/05/02    CKM-Shore Line Elec.                
                                                            5               4,077                  05/22/03   06/03/03    CKM Shore Line Elec.                
 
05-1082   Additions and Alterations    0-005-009  04/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,300                  10/05/06   12/19/06    Hi tech Leed industries             
                                                            2              -1,432                  10/27/06   12/15/06    Hi Tech Leed Industries             
 
06-0241   Alterations                  0-005-010  11/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,600                  05/30/08   08/07/08    Milcon Construction                 
                                                            2              31,880                  11/25/08   05/21/09    ARROW STEEL WINDOW CORP.            
                                                            5                 661                  10/27/08   04/22/09    MILCON CONSTRUCTION                 
                                                            6               1,576                  11/25/08   05/21/09    MILCON CONSTRUCTION                 
                                                            7               4,766                  06/04/10   06/14/10    MILCON CONSTRUCTION                 
                                                            W-1            18,100                  03/17/08   04/01/08    ARROW STEEL WINDOW CORP.            
 
09-1277   Reconstruction               0-005-011  04/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,028                  10/04/10   10/21/10    SOUTHEAST MECHANICAL                
                                                            2              19,915                  12/20/10   01/13/11    SOUTHEAST MECHANICAL                
                                                            3             -16,850                  09/23/11   01/30/12    SOUTHEAST MECHANICAL                
 
22-1832   Reconstruction               0-005-013  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          JF Kennedy Elementary:
93-1731   Reconstruction               0-006-006  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0427   Reconstruction               0-006-007  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1572   Additions and Alterations    0-006-008  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,702                  11/12/02   01/03/03    Mengler Contracting                 
                                                            2               8,809                  11/12/02   01/03/03    Mengler Contracting                 
                                                            4              12,000                  03/29/02   05/10/02    Glenman Const.                      
                                                            5              -8,000                  02/21/03   02/28/03    Glenman Const.                      
                                                            GC-6           -4,604                  02/21/03   02/28/03    Glenman Const.                      
                                                            GC-7           30,353                  11/12/02   01/03/03    Glenman Const.                      
                                                            GC-8         -297,396                  02/21/03   02/28/03    Glenman Const.                      
                                                            H3              4,604                  12/17/02   01/09/03    Mengler Contracting                 
 
02-2465   Reconstruction               0-006-009  06/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,500                  09/23/03   03/17/04    HI Tech Contracting                 
                                                            2              18,160                  02/13/04   03/04/04    Hi-Tech Contracting                 
                                                            3              10,200                  02/13/04   03/04/04    Hi-Tech Contracting                 
 
06-0242   Reconstruction               0-006-010  11/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              23,000                  03/17/08   04/01/08    FULLER AND D'ANGELO, P.C.           
                                                            1               3,600                  07/01/08   09/29/08    MILCON CONSTRUCTION                 
                                                            2               3,495                  10/06/08   04/14/09    SOUTHEAST MECHANICAL                
                                                            3               4,100                  07/16/08   08/18/08    MILCON CONSTRUCTION                 
                                                            4               2,430                  07/28/08   09/29/08    MILCON CONSTRUCTION                 
                                                            7              11,854                  01/26/09   03/03/09    MILCON CONSTRUCTION                 
 
13-1174   Reconstruction               0-006-013  07/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0192   Reconstruction               0-006-015  11/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,000                  01/05/18   02/05/18    WB Contracting Corp                 
 
17-0264   Additions and Alterations    0-006-016  06/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             134,100                  02/22/19   03/04/19    SOUTHEAST MECHANICAL CORP.          
                                                            1               5,753                  03/25/19   03/26/19    WORTH CONSTRUCTION                  
                                                            1               4,370                  05/06/19   05/07/19    SOUTHEAST PLUMBING CORP.            
                                                            1               4,800                  08/27/19   08/28/19    TALT ELECTRIC                       
                                                            10              6,013                  08/26/19   09/13/19    WORTH CONSTRUCTION                  
                                                            10                630                  03/12/21   05/05/21    SOUTHEAST PLUMBING CORP.            
                                                            10             29,208                  03/14/22   02/17/23    Talt Elec                           
                                                            11             29,319                  07/03/19   08/12/19    WORTH CONSTRUCTION                  
                                                            11              1,808                  03/12/21   05/05/21    SOUTHEAST PLUMBING CORP.            
                                                            11             32,298                  03/14/22   02/17/23    Talt Elec                           
                                                            12            183,000                  07/01/19   08/12/19    WORTH CONSTRUCTION                  
                                                            12             -5,000                  07/01/21   03/15/22    Southeast Plumbing Corp             
                                                            13            132,075                  09/23/19   10/10/19    WORTH CONSTRUCTION                  
                                                            14              1,951                  08/26/19   09/13/19    worth construction                  
                                                            15             32,145                  08/26/19   09/13/19    WORTH CONSTRUCTION                  
                                                            16              7,216                  08/26/19   09/13/19    WORTH CONSTRUCTION                  
                                                            17             41,086                  09/23/19   09/24/19    WORTH CONSTRUCTION                  
                                                            18             56,792                  01/10/20   11/09/20    WORTH CONSTRUCTION                  
                                                            19             29,225                  12/11/19   12/27/19    WORTH CONSTRUCTION                  
                                                            19A            22,623                  12/11/19   12/27/19    WORTH CONSTRUCTION                  
                                                            2                -188                  04/01/19   04/05/19    WORTH CONSTRUCTION                  
                                                            2               8,470                  07/01/19   07/05/19    SOUTHEAST PLUMBING CORP.            
                                                            2                 588                  11/01/19   11/06/19    TALT ELECTRIC                       
                                                            2               5,400                  09/28/20   11/06/20    SOUTHEAST MECHANICAL CORP.          
                                                            20             22,936                  12/11/19   12/27/19    WORTH CONSTRUCTION                  
                                                            21             11,522                  01/15/20   02/18/20    WORTH CONSTRUCTION                  
                                                            21A            45,203                  01/15/20   02/18/20    WORTH CONSTRUCTION                  
                                                            22             47,790                  01/13/20   02/13/20    WORTH CONSTRUCTION                  
                                                            23              8,967                  12/11/19   12/27/19    WORTH CONSTRUCTION                  
                                                            24             32,269                  12/12/19   01/02/20    WORTH CONSTRUCTION                  
                                                            25              5,977                  12/11/19   12/27/19    WORTH CONSTRUCTION                  
                                                            26              6,004                  05/26/20   08/04/20    WORTH CONSTRUCTION                  
                                                            27             47,208                  03/27/20   07/22/20    WORTH CONSTRUCTION                  
                                                            28             19,816                  05/26/20   08/04/20    WORTH CONSTRUCTION                  
                                                            29             21,772                  08/26/20   08/04/20    WORTH CONSTRUCTION                  
                                                            3              11,191                  04/01/19   04/05/19    WORTH CONSTRUCTION                  
                                                            3              24,500                  09/30/19   10/02/19    SOUTHEAST PLUMBING CORP.            
                                                            3              14,000                  11/01/19   11/06/19    TALT ELECTRIC                       
                                                            3              -5,000                  07/01/21   03/15/22    Southeast Mech. Corp                
                                                            30              1,675                  05/26/20   08/04/20    WORTH CONSTRUCTION                  
                                                            31             25,918                  05/26/20   08/04/20    WORTH CONSTRUCTION                  
                                                            32              3,045                  07/06/20   10/07/20    WORTH CONSTRUCTION                  
                                                            33             35,382                  07/06/20   10/07/20    WORTH CONSTRUCTION                  
                                                            34             20,215                  07/06/20   10/07/20    WORTH CONSTRUCTION                  
                                                            35              9,577                  08/03/20   09/22/20    WORTH CONSTRUCTION                  
                                                            36              4,307                  08/03/20   09/22/20    WORTH CONSTRUCTION                  
                                                            37              1,997                  08/03/20   09/22/20    WORTH CONSTRUCTION                  
                                                            38              1,584                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            39                903                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            4             -52,152                  05/20/19   07/05/19    WORTH CONSTRUCTION                  
                                                            4               8,949                  11/12/19   11/20/19    SOUTHEAST PLUMBING CORP.            
                                                            4              16,830                  09/17/20   11/12/20    TALT ELECTRIC                       
                                                            40              2,821                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            41              3,234                  10/16/20   02/16/21    WORTH CONSTRUCTION                  
                                                            42             -1,240                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            43             11,605                  09/28/20   02/09/21    WORTH CONSTRUCTION                  
                                                            44             28,596                  11/19/20   02/19/21    WORTH CONSTRUCTION                  
                                                            45             -1,500                  03/01/21   06/17/21    WORTH CONSTRUCTION                  
                                                            46              4,347                  03/29/21   06/22/21    WORTH CONSTRUCTION                  
                                                            47              6,321                  03/29/21   06/22/21    WORTH CONSTRUCTION                  
                                                            48              5,347                  03/29/21   06/22/21    WORTH CONSTRUCTION                  
                                                            49             35,262                  04/22/21   08/03/21    WORTH CONSTRUCTION                  
                                                            5              12,531                  05/20/19   05/28/19    WORTH CONSTRUCTION                  
                                                            5               5,276                  11/12/19   11/20/19    SOUTHEAST PLUMBING CORP.            
                                                            5               1,645                  05/10/21   08/17/21    TALT ELECTRIC                       
                                                            51             18,277                  06/01/21   01/25/22    WORTH CONST                         
                                                            52            -42,500                  02/15/22   02/16/23    Worth Const                         
                                                            6               5,079                  07/03/19   07/19/19    WORTH CONSTRUCTION                  
                                                            6               5,183                  01/10/20   01/28/20    SOUTHEAST PLUMBING CORP.            
                                                            6               1,693                  05/10/21   08/17/21    TALT ELECTRIC                       
                                                            7                -230                  07/05/19   07/09/19    WORTH CONSTRUCTION                  
                                                            7              16,822                  11/19/20   02/04/21    SOUTHEAST PLUMBING CORP.            
                                                            7               1,915                  05/10/21   08/17/21    TALT ELECTRIC                       
                                                            8              91,508                  07/03/19   07/19/19    WORTH CONSTRUCTION                  
                                                            8                 857                  11/19/20   02/04/21    SOUTHEAST PLUMBING CORP.            
                                                            8               5,574                  04/26/21   07/02/21    TALT ELECTRIC                       
                                                            9               7,142                  07/05/19   07/09/19    WORTH CONSTRUCTION                  
                                                            9                 804                  02/16/21   04/08/21    SOUTHEAST PLUMBING CORP.            
                                                            9               2,021                  04/26/21   07/02/21    TALT ELECTRIC                       
 
20-1565   Reconstruction               0-006-017  07/14/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0433FA Reconstruction               0-006-018  11/23/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,000                  08/17/23   12/18/23    TALT ELECTRIC                       
                                                            1              26,039                  08/21/23   12/18/23    PIEROTTI CORP                       
                                                            1               8,098                  11/10/23   04/22/24    Pierotti Corp                       
                                                            2               2,237                  08/21/23   12/18/23    PIEROTTI CORP                       
                                                            2             -10,000                  09/01/23   12/29/23    TALT ELEC                           
                                                            2               4,798                  12/01/23   04/22/24    PIEROTTI CORP                       
                                                            3               4,572                  01/02/24   04/22/24    Pierotti Corp                       
                                                            4              21,929                  03/22/24     /  /      Pierotti Corp                       
 
21-1775   Reconstruction               0-006-019  09/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,591                  02/13/23   12/18/23    RENU CONTRACTING                    
                                                            2             -22,683                  01/11/23   09/19/23    Renu Contracting                    
                                                            EC-1           -7,266                  07/01/22   05/15/23    All Bright Elec                     
 
22-1833   Reconstruction               0-006-020  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0837EP Energy Project               0-006-E01  04/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0601EP Energy Project               0-006-E02  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1455SC Visual Structural Inspection 0-006-SC1  02/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          King Street Elementary School:
93-1732   Reconstruction               0-007-006  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1537   Reconstruction               0-007-007  06/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1241   Additions and Alterations    0-007-008  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,000                  10/18/01   05/28/02    Beneway                             
                                                            13              7,050                  08/21/02   11/01/02    Delta Elec.                         
                                                            2               8,200                  03/29/02   05/23/02    Diggins Mech.                       
                                                            2               1,100                  09/28/01   05/22/02    Delta Elec.                         
                                                            2              17,745                  05/23/02   05/29/02    Travelers Insurance                 
                                                            2                 884                  11/12/02   01/10/03    Beneway                             
                                                            3               2,371                  03/18/02   05/24/02    Delta Elec.                         
                                                            3             -15,000                  05/23/02   05/29/02    Travelers Insurance                 
                                                            4               2,994                  03/29/02   05/23/02    Subolo Contracting Corp             
                                                            4               1,600                  05/23/02   05/29/02    Travelers Insurance                 
                                                            5               3,255                  12/17/01   03/27/02    Delta Elec.                         
                                                            5             -22,000                  05/23/02   05/29/02    Subolo Contracting Corp             
                                                            5               1,890                  05/23/02   05/29/02    Travlers Insurance                  
                                                            6               6,727                  12/17/01   03/27/02    Delta Elec.                         
                                                            7               1,412                  12/11/01   03/29/02    Delta Elec.                         
 
06-0243   Reconstruction               0-007-009  11/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              35,000                  07/24/08   09/29/08    Caladri Dev. Corp.                  
                                                            3               4,200                  08/13/08   09/29/08    CALADRI DEVELOPMENT CORO.           
                                                            4               3,300                  09/30/08   01/30/09    CALADRI DEVELOPMENT CORP.           
                                                            5               4,000                  09/23/08   01/29/09    CALADRI DEV.CORP                    
 
05-0995   Reconstruction               0-007-010  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              15,937                  11/02/06   12/15/06    Monpat Construction                 
                                                            1              18,000                  03/17/08   04/01/08    FULLER AND D'ANGELO, P.C.           
                                                            1              43,920                  06/11/08   08/08/08    CALADRI DEVELOPENT CORP.            
 
13-1175   Reconstruction               0-007-012  07/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0265   Additions and Alterations    0-007-014  06/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,756                  03/18/19   03/20/19    TALT ELECTRIC                       
                                                            1               4,913                  04/01/19   04/02/19    SOUTHEAST PLUMBING CORP.            
                                                            1               2,956                  04/01/19   04/05/19    WORTH CONSTRUCTION                  
                                                            1              -5,000                  05/26/20   07/07/20    SOUTHEAST MECHANICAL                
                                                            10             16,754                  11/12/19   11/20/19    WORTH CONSTRUCTION                  
                                                            10              1,354                  01/13/20   02/03/20    TALT ELECTRIC                       
                                                            11              1,916                  01/15/20   02/05/20    WORTH CONSTRUCTION                  
                                                            11              3,095                  09/17/20   11/12/20    TALT ELECTRIC                       
                                                            12              9,867                  01/15/20   02/05/20    WORTH CONSTRUCTION                  
                                                            12             16,830                  09/17/20   11/12/20    TALT ELECTRIC                       
                                                            13              3,948                  01/13/20   02/13/20    WORTH CONSTRUCTION                  
                                                            13              1,556                  09/17/20   11/12/20    TALT ELECTRIC                       
                                                            14              1,052                  03/12/20   07/06/20    WORTH CONSTRUCTION                  
                                                            14              3,045                  05/26/20   08/04/20    WORTH CONSTRUCTION                  
                                                            14             11,500                  06/01/21   08/27/21    TALT ELECTRIC                       
                                                            15                500                  06/01/21   08/27/21    TALT ELECTRIC                       
                                                            16              8,582                  03/12/20   07/06/20    WORTH CONSTRUCTION                  
                                                            16              3,897                  06/01/21   08/27/21    TALT ELECTRIC                       
                                                            17              4,609                  03/12/20   07/06/20    WORTH CONSTRUCTION                  
                                                            17              4,333                  06/01/21   08/27/21    TALT ELECTRIC                       
                                                            18              2,100                  03/27/20   07/22/20    WORTH CONSTRUCTION                  
                                                            19              3,431                  03/27/20   07/22/20    WORTH CONSTRUCTION                  
                                                            2               5,821                  05/06/19   05/29/19    WORTH CONSTRUCTION                  
                                                            2              34,696                  06/17/19   06/20/19    SOUTHEAST PLUMBING CORP.            
                                                            2               3,050                  11/01/19   11/06/19    TALT ELECTRIC                       
                                                            20              6,713                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            21             -3,095                  04/26/21   08/06/21    WORTH CONSTRUCTION                  
                                                            22              3,961                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            23                995                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            24              5,498                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            25            -10,000                  12/31/20   05/13/21    WORTH CONSTRUCTION                  
                                                            26              7,014                  12/31/20   05/13/21    WORTH CONSTRUCTION                  
                                                            27              3,397                  12/31/20   05/13/21    WORTH CONSTRUCTION                  
                                                            28             15,225                  03/19/21   06/18/21    WORTH CONSTRUCTION                  
                                                            29             -1,651                  05/10/21   07/09/21    WORTH CONSTRUCTION                  
                                                            3               8,172                  07/01/19   07/05/19    SOUTHEAST PLUMBING CORP.            
                                                            3              60,188                  09/23/19   10/10/19    WORTH CONSTRUCTION                  
                                                            3               9,098                  05/14/21   08/16/21    TALT ELECTRIC                       
                                                            4               8,319                  08/26/19   09/13/19    WORTH CONSTRUCTION                  
                                                            4               9,615                  11/05/19   11/08/19    TALT ELECTRIC                       
                                                            4               3,569                  11/19/19   11/26/19    SOUTHEAST PLUMBING CORP.            
                                                            5               5,466                  07/01/19   08/12/19    WORTH CONSTRUCTION                  
                                                            5               5,036                  11/12/19   11/20/19    TALT ELECTRIC                       
                                                            5              -5,000                  03/11/20   06/29/20    SOUTHEAST PLUMBING CORP.            
                                                            6              57,750                  09/23/19   09/30/19    WORTH CONSTRUCTION                  
                                                            6               4,274                  11/12/19   11/20/19    TALT ELECTRIC                       
                                                            7               3,800                  08/27/19   08/28/19    TALT ELECTRIC                       
                                                            7               5,563                  08/29/19   09/13/19    WORTH CONSTRUCTION                  
                                                            8              28,041                  09/23/19   10/07/19    WORTH CONSTRUCTION                  
                                                            8               6,065                  09/24/19   09/25/19    TALT ELECTRIC                       
                                                            9              38,020                  09/23/19   10/07/19    WORTH CONSTRUCTION                  
                                                            9              12,348                  09/24/19   09/25/19    TALT ELECTRIC                       
 
21-1608   Reconstruction               0-007-015  12/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,358                  08/21/23   01/09/24    JOE LOMBARDO PLUMBING               
                                                            2              -2,087                  02/26/24     /  /      Joe Lombardo Plumbing               
 
22-1834   Reconstruction               0-007-016  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0602EP Energy Project               0-007-E02  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0838EP Energy Project               0-007-E03  04/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Park Avenue Elementary School:
92-0839   Reconstruction               0-008-004  04/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1733   Reconstruction               0-008-006  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1242   Additions and Alterations    0-008-007  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,543                  07/01/02   07/03/02    Mengler Contracting                 
                                                            2              26,330                  09/28/01   05/22/02    Fourmen Const.                      
                                                            2                 885                  11/12/02   01/10/03    Beneway                             
                                                            3               4,777                  01/04/02   03/26/02    Mengler Contracting                 
                                                            3               5,699                  04/26/02   05/30/02    Talt Electric                       
                                                            3              16,881                  11/16/01   05/28/02    Fourmen Const.                      
                                                            4               7,430                  02/19/02   04/04/02    Mengler Contracting                 
                                                            4               3,612                  04/26/02   05/30/02    Fourmen Const.                      
                                                            5              26,582                  03/29/02   05/23/02    Mengler Contracting                 
                                                            5             -22,000                  04/26/02   05/30/02    Fourmen Const.                      
                                                            6               6,053                  04/26/02   05/30/02    Fourmen Const.                      
                                                            6               2,462                  07/01/02   07/03/02    Mengler Contracting                 
 
06-0293   Reconstruction               0-008-008  12/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,512                  07/12/07   07/17/07    Leed Industries                     
                                                            1             -37,000                  11/29/07   12/12/07    Mega Builders,Inc.                  
                                                            1             -38,750                  08/12/09   09/02/09    JAIDEN INDUSTRIES                   
                                                            2               4,455                  10/15/07   10/22/07    LEED INDUSTERIES, INC.              
                                                            2              -6,600                  09/02/08   06/10/10    MEGA BUILDERS                       
                                                            3               5,375                  12/04/07   01/09/08    LEED INDUSTRIES, CORP               
 
05-0266   Reconstruction               0-008-009  10/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,416                  06/25/07   10/18/07    Mengler Contracting                 
                                                            2               8,080                  06/25/07   10/18/07    Mengler Contracting                 
                                                            3               8,623                  06/25/07   04/28/08    Mengler Contracting                 
 
11-0545   Reconstruction               0-008-012  02/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,300                  06/18/12   11/14/12    C & M Door Controls, Inc.           
 
15-0638   Reconstruction               0-008-013  01/06/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0065   Additions and Alterations    0-008-015  05/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              72,000                  05/06/19   05/07/19    SOUTHEAST MECHANICAL CORP.          
                                                            1              18,976                  09/24/19   10/07/19    SIBA CONTRACTING                    
                                                            1              13,500                  10/08/19   10/17/19    TALT ELECTRIC                       
                                                            1              -8,000                  12/11/19   12/23/19    BERTUSSI'S                          
                                                            1              -1,224                  05/14/21   06/08/21    ICON CONSTRUCTION                   
                                                            2              17,324                  05/20/19   05/22/19    SOUTHEAST MECHANICAL CORP.          
                                                            2              25,430                  09/24/19   10/07/19    SIBA CONTRACTING                    
                                                            2              16,640                  11/12/19   11/20/19    TALT ELECTRIC                       
                                                            3               9,420                  11/01/19   11/08/19    SIBA CONTRACTING                    
                                                            3               1,900                  12/11/19   12/20/19    TALT ELECTRIC                       
                                                            4             -28,100                  11/19/19   12/18/19    SIBA CONTRACTING                    
 
21-1426FC Reconstruction               0-008-016  05/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1835   Reconstruction               0-008-017  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0603EP Energy Project               0-008-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edison Elementary School:
92-0840   Reconstruction               0-012-003  04/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1734   Reconstruction               0-012-005  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1564   Additions and Alterations    0-012-006  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,095                  11/12/02   01/03/03    Beneway, Inc.                       
                                                            10              9,005                  12/12/02   01/09/03    Delta Elec.                         
                                                            11              3,347                  11/22/02   01/02/03    Delta Elec.                         
                                                            11            -17,000                  12/17/02   01/09/03    Travelers Ins.                      
                                                            12              3,600                  11/22/02   01/02/03    Delta Elec.                         
                                                            14              1,443                  11/22/02   01/02/03    Delta Elec.                         
                                                            15             17,074                  12/17/02   01/09/03    Delta Elec.                         
                                                            6              10,564                  12/18/02   01/09/03    Travelers Ins.                      
                                                            7              14,628                  12/18/02   01/09/03    Travelers Ins.                      
                                                            8               1,254                  11/22/02   01/02/03    Delta Elec.                         
                                                            8              11,268                  12/18/02   01/09/03    Travelers Ins.                      
                                                            9               3,153                  12/12/02   01/07/03    Delta Elec.                         
                                                            9               8,875                  12/18/02   01/09/03    Travelers Ins.                      
 
99-1566   Reconstruction               0-012-007  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1392   Reconstruction               0-012-008  09/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -38,750                  08/12/09   09/02/09    JAIDEN INDUSTRIES                   
 
07-0606   Additions and Alterations    0-012-009  10/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,127                  09/08/08   04/21/09    MARPAT CONSTRUCTION CORP.           
 
09-0836   Alterations                  0-012-011  03/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1201   Reconstruction               0-012-012  04/07/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0066   Reconstruction               0-012-013  05/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,233                  03/14/19   03/20/19    AVANTI BUILDING                     
                                                            1              10,000                  10/15/19   10/18/19    TALT ELECTRIC                       
                                                            2              16,554                  02/11/19   02/27/19    AVANTI BUILDING CONSTRUCTION CORP.  
 
17-0650   Reconstruction               0-012-014  02/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1836   Reconstruction               0-012-016  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0604EP Energy Project               0-012-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1454SC Visual Structural Inspection 0-012-SC1  02/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Port Chester Middle School:
93-1735   Reconstruction               0-013-006  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0494   Reconstruction               0-013-007  12/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0997   Reconstruction               0-013-008  07/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,654                  04/26/02   05/02/02    Fourmen Const.                      
                                                            1              25,069                  11/22/02   12/06/02    Mengler Contracting                 
                                                            2               3,662                  05/23/02   06/17/02    Fourmen Const.                      
                                                            2               4,826                  01/14/03   03/12/03    Fourmen Const.                      
                                                            3             199,000                  11/12/02   03/13/03    Fourmen Const.                      
                                                            4               3,065                  11/12/02   03/13/03    Fourmen Const.                      
                                                            CO-2            3,000                  05/06/03   05/08/03    Beneway Inc                         
                                                            GC-5            6,511                  11/12/02   03/13/03    Fourmen Const.                      
 
99-0437   Additions and Alterations    0-013-009  01/21/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,337                  04/24/01   01/08/02    Mengler Contracting                 
                                                            C-1             2,831                  08/06/01   03/29/02    Promo-Pro LTD                       
                                                            E-1            -6,001                  08/06/01   03/29/02    Promo-Pro LTD                       
 
99-0450   Reconstruction               0-013-010  01/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1460   Reconstruction               0-013-011  10/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              29,860                  09/12/03   10/06/03    Fourmen Const.                      
                                                            2               4,567                  10/14/03   10/22/03    Fourmen Const.                      
                                                            3              20,700                  01/21/04   03/08/04    Fourmen Const.                      
 
06-0295   Reconstruction               0-013-012  12/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,722                  09/19/07     /  /      L. J. COPPOLA, INC.                 
                                                            1               9,311                  12/10/07   01/07/08    PETERS J. CAMILLI & SONS            
                                                            1               4,194                  10/14/08   04/23/09    ANDERSON ELECTRIC, INC.             
                                                            1               7,408                  05/03/10   07/21/10    RICHARDS CONDITIONING               
                                                            2               6,612                  12/10/07   01/07/08    PETERS J. CAMILLI & SONS            
                                                            3               7,498                  12/10/07   01/07/08    PETER J. CAMILLI & SONS             
                                                            4               5,707                  06/19/08   09/29/08    Peter J. Camilli & Sons             
 
05-0996   Reconstruction               0-013-013  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              33,848                  11/02/06   12/14/06    Monpat Construction                 
                                                            2                -633                  11/02/06   12/14/06    Monpat Construction                 
 
06-0148   Additions and Alterations    0-013-014  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,695                  12/31/07   04/03/08    Mard Electrical                     
                                                            1              14,500                  06/04/10   06/14/10    NAC INDUSTRIES INC                  
                                                            2               8,893                  12/31/07   05/11/09    Mard Electrical                     
                                                            3               1,000                  02/15/08   08/05/08    MARD ELETRICAL CORP                 
 
12-0976   Reconstruction               0-013-016  03/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,695                  11/01/13   11/22/13    EMPIRE ENERGY SPECIALISTS INC       
 
13-1176   Reconstruction               0-013-017  07/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0401   Reconstruction               0-013-018  05/11/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0651   Reconstruction               0-013-024  02/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1201   Reconstruction               0-013-025  11/01/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0579   Reconstruction               0-013-026  10/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             382,707                  07/01/19   07/05/19    NIRAM, INC.                         
                                                            1              16,488                  08/19/19   08/23/19    SURGE INC.                          
                                                            1              11,426                  10/18/19   10/21/19    ALL BRIGHT ELECTRIC                 
                                                            1             128,000                  12/11/19   12/23/19    MENGLER MECHANICAL, INC.            
                                                            10             81,441                  08/03/20   09/22/20    NIRAM, INC.                         
                                                            11             12,495                  08/03/20   09/22/20    NIRAM, INC.                         
                                                            12            105,973                  09/17/20   11/12/20    NIRAM, INC.                         
                                                            13              9,409                  09/28/20   02/09/21    NIRAM, INC.                         
                                                            14            -22,136                  01/25/21   04/05/21    NIRAM, INC.                         
                                                            2              25,436                  09/24/19   09/26/19    SURGE INC.                          
                                                            2              48,730                  11/12/19   11/22/19    NIRAM, INC.                         
                                                            2              69,299                  12/04/19   12/12/19    ALL BRIGHT ELECTRIC                 
                                                            2              28,061                  02/10/20   03/18/20    MENGLER MECHANICAL, INC.            
                                                            3              30,000                  11/12/19   11/15/19    NIRAM, INC.                         
                                                            3               2,811                  11/12/19   11/20/19    SURGE, INC.                         
                                                            3              11,203                  12/11/19   12/23/19    ALL BRIGHT ELECTRIC                 
                                                            3              47,800                  09/17/20   11/12/20    MENGLER MECHANICAL, INC.            
                                                            4              16,094                  12/11/19   12/20/19    SURGE INC.                          
                                                            4             148,000                  12/11/19   01/22/20    NIRAM, INC.                         
                                                            4               1,956                  03/09/20   07/01/20    ALL BRIGHT ELECTRIC                 
                                                            4              39,560                  01/25/21   04/08/21    MENGLER MECHANICAL, INC.            
                                                            5              20,035                  12/12/19   01/07/20    SURGE INC.                          
                                                            5               6,862                  01/14/20   02/18/20    NIRAM, INC.                         
                                                            5              21,532                  09/17/20   11/12/20    ALL BRIGHT ELECTRIC                 
                                                            5               2,423                  03/19/21   05/20/21    MENGLER MECHANICAL, INC.            
                                                            6              23,647                  12/11/19   12/27/19    SURGE, INC.                         
                                                            6              28,500                  02/20/20   07/02/20    NIRAM, INC.                         
                                                            6              -1,491                  12/31/20   02/26/21    ALL BRIGHT ELECTRIC                 
                                                            7              21,180                  12/11/19   12/27/19    SURGE, INC.                         
                                                            7               8,166                  02/20/20   07/02/20    NIRAM, INC.                         
                                                            8              13,607                  02/20/20   07/02/20    NIRAM, INC.                         
                                                            9              20,272                  08/03/20   09/22/20    NIRAM, INC.                         
 
93-0605EP Energy Project               0-013-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1456SC Visual Structural Inspection 0-013-SC1  02/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shed #3:
18-1877   New Construction             2-026-001  05/08/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
15-0948   Reconstruction               7-999-001  05/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Our Lady of Mercy-leased:
94-1512L  Reconstruction               8-018-L01  08/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0039   Reconstruction               8-018-L02  06/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE






BLIND BROOK-RYE UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-19-05-02

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Ridge Street School:
90-0758   Reconstruction               0-001-002  01/31/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0001   Reconstruction               0-001-004  07/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1008   Reconstruction               0-001-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1425   Reconstruction               0-001-007  05/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0118   Reconstruction               0-001-008  11/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -16,506                  06/12/03   06/13/03    Talt Electric                       
                                                            EC-02           1,610                  03/18/02   04/19/02    Talt Electric                       
                                                            GC-01           5,512                  06/12/03   06/13/03    May Const.                          
                                                            GC-02           7,252                  08/20/01   01/14/03    May Const.                          
                                                            GC-03           9,801                  06/12/03   06/13/03    May Const.                          
                                                            GC-04          -6,653                  03/18/02   04/19/02    May Const.                          
 
04-1212   Reconstruction               0-001-009  08/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                -671                  10/03/08   03/09/09    ANDERSON ELECTRIC                   
                                                            EC-01          -5,287                  02/12/07   03/09/07    Anderson Electrical                 
                                                            EC-02           3,500                  02/12/07   03/09/07    Anderson Electrical                 
                                                            EC03           27,361                  02/12/07   03/09/07    Anderson Electric                   
                                                            GC-01         -33,000                  02/12/07   03/23/07    Realife Land Improvement            
                                                            GC-01           9,072                  02/12/07   03/09/07    KMK Construction                    
                                                            GC-02          19,500                  02/12/07   03/30/12    Realife land Improvement            
                                                            GC-02           5,168                  02/12/07   03/09/07    KMk Construction                    
                                                            GC-03          14,000                  02/12/07   03/09/07    KMK Construction                    
                                                            GC-03          13,300                  02/25/08   03/19/08    realife land improvement            
                                                            GC-04          18,000                  02/12/07   03/09/07    KMK Construction                    
                                                            GC-04           1,075                  02/25/08   03/19/08    realife land improvement            
                                                            GC-05          22,000                  02/25/08   03/19/08    realife land improvement            
                                                            GC-05          12,700                  04/23/08   05/07/08    KMK CONSTRUCTION INC.               
                                                            MC-01         168,000                  02/12/07   03/09/07    ACS Systems Associates              
                                                            MC-02          -5,204                  02/25/08   03/06/08    acs systems associates              
 
08-1202   Reconstruction               0-001-011  03/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -10,000                  02/04/10   04/30/10    DIMITRI ENTERPRISES INC             
                                                            002            -8,500                  09/07/10   11/05/10    DimitiriEnterprises, Inc.           
 
13-1026   Reconstruction               0-001-012  09/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0359   Reconstruction               0-001-014  02/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-001            313                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-001          1,287                  08/03/23     /  /      TALT ELECTRIC                       
                                                            EC-002            389                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-002          2,389                  08/03/23     /  /      TALT ELECTRIC                       
                                                            EC-003            626                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-003         14,113                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-004            496                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-004          7,315                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-005          2,572                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-005          9,907                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-006          5,179                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-006         27,089                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-007          2,376                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-007         29,962                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-008          9,690                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-008         11,522                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-009            626                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-009          2,365                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-010            990                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-011            661                  12/02/20   12/29/23    TALT ELECTRIC                       
                                                            EC-011          2,629                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-012            661                  12/02/20   12/29/23    TALT ELECTRIC                       
                                                            EC-012          1,138                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-013          2,288                  12/02/20   12/29/23    TALT ELECTRIC                       
                                                            EC-013          7,057                  08/03/23     /  /      TALT ELECTRIC                       
                                                            EC-014          3,450                  12/02/20   12/29/23    TALT ELECTRIC                       
                                                            EC-014         12,702                  08/03/23     /  /      TALT ELECTRIC                       
                                                            EC-015          3,617                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-016         17,879                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-016          5,117                  12/29/23   12/29/23    TALT ELECTRIC                       
                                                            EC-017          9,465                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-017          1,368                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-018          2,404                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-018          1,302                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-019         39,299                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-019            960                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-020         10,925                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-020          4,849                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-021          1,027                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-021          1,436                  08/03/23     /  /      TALT ELECTRIC                       
                                                            EC-022          1,433                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-022          1,638                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-023         13,619                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-023          8,731                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-024          1,878                  11/03/21     /  /      Talt Electric                       
                                                            EC-024          3,754                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-025          3,438                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-025          4,615                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-026          1,079                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-026          2,907                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-027         25,566                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-027          8,033                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-028         17,120                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-028          1,007               3  08/03/23     /  /      TALT ELECTRIC                       
                                                            EC-029         30,909                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-029          1,799                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-030          4,439                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-031         52,262                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-031          6,093                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-032          2,423                  11/04/21   12/13/22    Talt Electric                       
                                                            EC-032          5,913                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-033          7,182                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-036         17,829                  11/04/21   12/13/22    Talt Electric                       
                                                            EC-037        -25,566                  11/19/21   12/15/22    Talt Electric                       
                                                            EC-038         10,804                  11/04/21   12/13/22    Talt Electric                       
                                                            EC-039         25,598                  11/04/21   12/13/22    Talt Electric                       
                                                            EC-040         25,153                  11/19/21   12/15/22    Talt Electric                       
                                                            EC-041         62,441                  11/04/21   12/13/22    Talt Electric                       
                                                            EC-042        118,162                  11/04/21   12/13/22    Talt Electric                       
                                                            EC-33           4,775                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-34          23,839                  11/04/21   12/13/22    Talt Electric                       
                                                            GC-001         15,000                  02/20/20   06/18/20    NIRAM, INC.                         
                                                            GC-002         99,000                  02/20/20   12/03/20    NIRAM, INC.                         
                                                            GC-003         83,000                  02/20/20   07/01/20    NIRAM, INC.                         
                                                            GC-004          5,074                  02/20/20   06/30/20    NIRAM, INC.                         
                                                            GC-005         36,281                  02/20/20   06/30/20    NIRAM, INC.                         
                                                            GC-006         18,256                  02/20/20   06/30/20    NIRAM, INC.                         
                                                            GC-007         30,531                  02/20/20   06/30/20    NIRAM, INC.                         
                                                            GC-008         20,391                  02/24/20   06/15/20    NIRAM, INC.                         
                                                            GC-021        -81,080                  11/19/21   12/09/22    NIRAM Inc                           
                                                            GC-022         -5,868                  12/02/20   05/07/21    NIRAM, INC.                         
                                                            GC-023         -6,007                  12/02/20   05/07/21    NIRAM, INC.                         
                                                            GC-024        -17,002                  12/02/20   05/07/21    NIRAM, INC.                         
                                                            GC-025        -19,987                  12/02/20   05/07/21    NIRAM, INC.                         
                                                            GC-026        -23,687                  12/02/20   05/07/21    NIRAM, INC.                         
                                                            GC-027         -1,451                  12/02/20   05/07/21    NIRAM, INC.                         
                                                            GC-038         14,975                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-039         67,579                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-041          4,696                  11/03/21   08/30/22    NIRAM, Inc                          
                                                            GC-042          4,220                  11/03/21   08/30/22    NIRAM, Inc                          
                                                            GC-043         48,620                  11/03/21   08/30/22    NIRAm, Inc                          
                                                            GC-044         61,314                  11/03/21   08/30/22    NIRAM, Inc                          
                                                            GC-045        192,571                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-046        137,008                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-047          1,260                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-048         30,242                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-049         15,434                  01/13/23   09/19/23    NIRAM INC                           
                                                            GC-050         11,487                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-051          9,448                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-052         14,975                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-053         17,958                  11/03/21   08/25/22    NIRAM, INC.                         
                                                            GC-054         11,084                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-056          6,006                  11/03/21   08/25/22    NIRAm, Inc                          
                                                            GC-057         14,799                  11/24/21   12/20/22    NIRAM Inc                           
                                                            GC-059         55,613                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-06          25,568                  07/18/23     /  /      NIRAM INC                           
                                                            GC-061         -9,811                  11/19/21   12/09/22    NIRAM Inc                           
                                                            GC-063         52,128                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-064         85,000                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-065        -74,003                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-066         13,170                  11/03/21   08/25/22    NIRAM, Inc.                         
                                                            GC-067          9,703                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-068          6,400                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-071        108,736                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-072         34,957                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-073         12,864                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-074         51,229                  11/03/21   08/30/22    NIRAM, Inc                          
                                                            GC-075         39,709                  01/13/23   09/19/23    NIRAM INC                           
                                                            GC-076         63,592                  01/13/23     /  /      NIRAM INC                           
                                                            GC-077          2,494                  01/13/23   09/19/23    NIRAM INC                           
                                                            GC-078         26,581                  01/13/23   09/19/23    NIRAM INC                           
                                                            GC-081          7,737                  01/13/23   09/19/23    NIRAM INC                           
                                                            GC-40         -62,069                  11/03/21   08/30/22    NIRAM, Inc                          
                                                            GC-79           9,243                  01/13/23   09/19/23    NIRAM INC                           
                                                            GC-80           8,841                  01/13/23   09/19/23    NIRAM INC                           
                                                            GC007           1,586                  07/18/23     /  /      NIRAM INC                           
                                                            GC008           3,076                  07/18/23     /  /      NIRAM INC                           
                                                            GC009             677                  07/18/23     /  /      NIRAM INC                           
                                                            GC011             962                  07/18/23     /  /      NIRAM INC                           
                                                            GC05              575                  07/18/23     /  /      NIRAM INC                           
                                                            GC10            8,911                  07/18/23     /  /      NIRAM INC                           
                                                            GC12            1,052                  07/18/23     /  /      NIRAM INC                           
                                                            GC13           12,517                  07/18/23     /  /      NIRAM INC                           
                                                            GC15            4,854                  07/18/23     /  /      NIRAM INC                           
                                                            GC16           13,608                  07/18/23     /  /      NIRAM INC                           
                                                            GC18            2,834                  07/18/23     /  /      NIRAM INC                           
                                                            MC-001         12,301                  08/03/23   12/29/23    CLEAN AIR QUALITY                   
                                                            MC-004            737                  11/05/21   12/12/22    Clean Air Qual Service, Inc         
                                                            MC-005         24,174                  11/05/21   12/12/22    Clean Air Qual Service, Inc         
                                                            MC-006          4,613                  11/05/21   12/12/22    Clean Air Qual Service, Inc         
                                                            MC-007          9,518                  11/05/21   12/12/22    Clean Air Quality Service, Inc      
                                                            MC-008          2,050                  11/19/21   12/15/22    Clean Air Quality Service Inc       
                                                            MC-009         12,775                  11/05/21   12/12/22    Clean Air Qual Service, Inc         
                                                            MC-01         -39,574                  11/05/21   12/12/22    John Danforth Comp                  
                                                            MC-010         12,448                  11/05/21   12/12/22    Clean Air Qual Service, Inc         
                                                            PC-002          3,554                  08/03/23     /  /      S&L PLUMBING & HEATING              
                                                            PC-003        -10,647                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-003          2,323                  08/03/23     /  /      S&L PLUMBING & HEATING CORP         
                                                            PC-004          3,402                  11/24/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-004          2,467                  08/03/23   12/29/23    S&L PLUMBING & HEATING CORP         
                                                            PC-005        -55,967                  08/03/23   12/29/23    S&L PLUMBING & HEATING CORP         
                                                            PC-006          2,145                  11/19/21   12/15/22    S&L Plumb Corp                      
                                                            PC-007          5,322                  11/19/21   12/15/22    S&L Plum Corp                       
                                                            PC-008          1,041                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-009          7,198                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-010          2,837                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-011          1,473                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-012         17,791                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-013         27,709                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-014         34,713                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-015         30,624                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-016        -27,709                  12/06/21   12/20/22    S&L Plumb Corp                      
                                                            PC-017         30,801                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-018          8,894                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-019         47,819                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-019         47,819                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-020          2,894                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-021          6,695                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-023         11,489                  11/19/21   12/15/22    S&L Plumbing Corp                   
 
17-1847   Reconstruction               0-001-015  09/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-00001       10,570                  12/02/20   02/01/21    VINCO BUILDERS, LLC                 
                                                            GC-00002          481                  12/02/20   02/01/21    VINCO BUILDERS, LLC                 
 

          Blind Brook High School:
91-1079   Reconstruction               0-002-004  05/05/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0002   Reconstruction               0-002-005  07/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0359   Reconstruction               0-002-006  10/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1009   Reconstruction               0-002-007  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1426   Reconstruction               0-002-009  05/09/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                -671                  06/11/08   08/26/08    Anderson Electric                   
                                                            GC-01          15,000                  02/25/08   03/08/08    Best roofing of new jersey          
                                                            GC-05          12,700                  02/25/08   03/08/08    KMK CONSTRUCTION INC.               
                                                            GC-07          32,000          32,000  02/25/08   03/08/08    fourman construction                
                                                            HC-03           1,386                  02/25/08   03/08/08    L.J. COPPOLA, INC                   
                                                            HC-04         -11,355                  02/25/08     /  /      L J coppola                         
                                                            PC-02          -1,386                  02/25/08   03/08/08    BENEWAY, INC                        
                                                            PC-03           6,153                  02/25/08     /  /      BENEWAY, INC                        
 
99-1742   Additions and Alterations    0-002-011  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            4,242                  11/19/01   02/11/02    All Phase Elec.                     
                                                            EC-10           2,300                  04/29/02   05/07/02    All Phase Elec.                     
                                                            EC-11           7,529                  06/19/03     /  /      All Phase Elec.                     
                                                            EC-12           3,406                  06/19/03   06/20/03    All Phase Elec.                     
                                                            EC-13          16,812                  10/22/02   12/02/02    All Phase Elec.                     
                                                            EC-14          12,860                  05/25/05   05/31/05    All Phase Electrical Contracting    
                                                            EC-15           1,890                  06/19/03   06/20/03    All Phase Elec.                     
                                                            EC-16           1,232                  06/19/03   06/20/03    All Phase Elec.                     
                                                            EC-17          13,500                  07/03/03   07/07/03    All Phase Elec.                     
                                                            EC-18           8,088                  06/19/03   06/20/03    All Phase Elec.                     
                                                            EC-19          48,761                  05/25/05   05/31/05    All Phase Electrical Contracting    
                                                            EC-2              683                  05/23/05   05/26/05    All Phase Electrical Contracting    
                                                            EC-3            4,565                  05/23/05   05/26/05    All Phase Electrical Contracting    
                                                            EC-4            3,492                  05/23/05   05/26/05    All Phase Electrical Contracting    
                                                            EC-5            3,300                  03/18/02   04/19/02    All Phase Elec.                     
                                                            EC-6            5,277                  03/18/02   04/19/02    All Phase Elec.                     
                                                            EC-7            2,336                  03/18/02   04/19/02    All Phase Elec.                     
                                                            EC-8            7,764                  03/18/02   04/19/02    All Phase Elec.                     
                                                            EC-9            5,677                  04/16/02   05/10/02    All Phase Elec.                     
                                                            GC-1            4,200                  08/20/01   01/08/02    Delcon Const.                       
                                                            GC-2            2,352                  05/23/05   05/26/05    Delcon Construction Corp.           
                                                            GC-3           14,053                  03/18/02   04/19/02    Delcon Const.                       
                                                            GC-4            7,000                  03/18/02   04/19/02    Delcon Const.                       
                                                            GC-7           12,180                  06/19/03   06/20/03    Delcon Const.                       
                                                            GC-8           21,815                  06/19/03   06/20/03    Delcon Const.                       
                                                            GC-9           67,187                  05/25/05   05/31/05    Delcon Construction Corp.           
                                                            HC-1          -35,800                  05/23/05   05/26/05    L.J. Coppola Inc.                   
                                                            HC-10          15,653                  06/19/03   06/20/03    LJ Coppola                          
                                                            HC-11           3,992                  06/19/03   06/20/03    LJ Coppola                          
                                                            HC-12           3,992                  06/19/03   06/20/03    LJ Coppola                          
                                                            HC-13           9,405                  06/19/03   06/20/03    LJ Coppola                          
                                                            HC-14          11,355                  06/19/03   06/20/03    LJ Coppola                          
                                                            HC-15            -628                  10/01/03   10/03/03    LJ Coppola                          
                                                            HC-2            6,255                  05/23/05   05/26/05    L.J. Coppola Inc.                   
                                                            HC-3            1,571                  05/23/05   05/26/05    L.J. Coppola Inc.                   
                                                            HC-4            1,469                  03/18/02   04/19/02    LJ Coppola                          
                                                            HC-5            3,884                  03/18/02   04/19/02    LJ Coppola                          
                                                            HC-6            3,080                  03/18/02   04/19/02    LJ Coppola                          
                                                            HC-7            9,614                  03/18/02   04/19/02    LJ Coppola                          
                                                            HC-8            2,368                  06/19/03   06/20/03    LJ Coppola                          
                                                            HC-9            2,218                  06/19/03   06/20/03    LJ Coppola                          
                                                            PC-1              462                  03/18/02   04/19/02    Frank & Lindy Plumbing              
                                                            PC-2            1,160                  03/18/02   04/19/02    Frank & Lindy Plumbing              
                                                            PC-3            2,879                  03/18/02   04/19/02    Frank & Lindy Plumbing              
                                                            PC-4            4,649                  06/19/03   06/20/03    Frank & Lindy Plumbing              
                                                            PC-5             -778                  10/01/03   10/03/03    Frank & Lindy Plumbing              
 
04-1213   Additions and Alterations    0-002-014  08/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3C-04          15,661                  02/12/07   03/09/07    Fourmen Construction                
                                                            EC-01           6,422                  02/12/07   04/02/12    Anderson Electrical                 
                                                            EC-02          11,707                  02/12/07   04/02/12    Anderson Electric                   
                                                            EC-03          18,263                  02/12/07   03/09/07    Anderson Electrical                 
                                                            EC-04          12,945                  02/12/07   04/02/12    Anderson Electrical                 
                                                            EC-05          12,872                  12/12/07   04/02/12    Anderson Electric                   
                                                            EC-06          36,446                  02/12/07   04/02/12    Anderson Electric                   
                                                            GC-01          52,034                  02/12/07   03/09/07    Fourmen Construction                
                                                            GC-01          25,000                  02/25/08   03/19/08    the landtek group                   
                                                            GC-01         -15,000                  04/23/08   05/07/08    BEST ROOFING OF NJ. INC.            
                                                            GC-02          30,513                  02/12/07   03/09/07    Fourmen Construction                
                                                            GC-02           1,000                  02/25/08   03/19/08    the landtek group                   
                                                            GC-03          24,150                  02/12/07   03/09/07    Fourmen Construction                
                                                            GC-03          12,000                  02/25/08   03/19/08    the landtek group                   
                                                            GC-04         209,181                  02/25/08   03/19/08    the landtek group                   
                                                            GC-05           4,024                  02/12/07   03/09/07    Fourmen Construction                
                                                            GC-05           1,400                  02/25/08   03/19/08    the landtek group                   
                                                            GC-06           7,730                  02/12/07   03/09/07    Fourmen Construction                
                                                            GC-06        -150,000                  02/25/08   03/19/08    the landtek group                   
                                                            GC-07          32,000                  04/23/08   05/07/08    DDJRMEN CONSTRUCTION INC.           
                                                            GC-07        -125,839                  06/11/08   03/29/12    The Landtek Group                   
                                                            HC-01           1,656                  02/12/07   03/09/07    LJ Coppola                          
                                                            HC-02          13,257                  02/12/07   03/09/07    LJ Coppola Inc                      
                                                            HC-03          -1,386                  04/23/08   08/07/08    L.J. Coppola, Inc.                  
                                                            HC-04         -11,355                  04/23/08   08/07/08    L.J. Coppola, Inc.                  
                                                            PC-01           5,335                  02/12/07   03/09/07    Beneway Inc                         
                                                            PC-02          -1,386                  04/23/08   05/07/08    BENEWAY INC.                        
                                                            PC-03           6,153                  04/23/08   05/07/08    BENEWAY INC.                        
 
13-1027   Reconstruction               0-002-015  09/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0613   Reconstruction               0-002-016  05/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,783                  08/16/16   09/30/16    Renu Contracting & Restoration Inc. 
                                                            GC-002          3,968                  10/11/16   06/05/17    Renu Contracting & Restoration, Inc.
                                                            GC-003            635                  10/11/16   06/05/17    Renu Contracting & Restoration, Inc.
                                                            GC-004            756                  10/11/16   06/05/17    Renu Contracting & Restoration, Inc.
 
18-0360   Reconstruction               0-002-017  02/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -6,000                  02/28/20   06/30/20    BERTUSSI CONTRACTING, INC.          
                                                            GC-002              0                  02/28/20   06/30/20    BERTUSSI CONTRACTING, INC.          
                                                            GC-003          8,068                  02/28/20   06/30/20    BERTUSSI CONTRACTING, INC.          
                                                            GC-011          1,020                  12/02/20   02/19/21    BERTUSSI CONTRACTING, INC.          
                                                            GC-012         21,950                  12/02/20   02/19/21    BERTUSSI CONTRACTING, INC.          
                                                            GC-013          4,969                  12/02/20   02/19/21    BERTUSSI CONTRACTING, INC.          
                                                            PC-01             665                  11/24/21   12/15/22    S&L Plumbing Corp                   
 

          Blind Brook Storage:
13-1028   Reconstruction               5-004-001  09/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE






SCARSDALE UNION FREE SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-20-01-03

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Scarsdale High School:
90-0925   Reconstruction               0-001-008  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1194   Reconstruction               0-001-009  04/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1759   Reconstruction               0-001-010  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0177   Additions and Alterations    0-001-011  10/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0532   Additions and Alterations    0-001-012  02/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0488   Reconstruction               0-001-013  01/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1399   Reconstruction               0-001-014  05/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1671   Reconstruction               0-001-015  06/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1668   Reconstruction               0-001-016  06/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0751   Reconstruction               0-001-017  05/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1                 0                  06/30/04   07/27/04    Mard Elec.                          
 
00-1908   Additions and Alterations    0-001-018  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1           -20,925                  12/22/08     /  /      SUBOLO CONTRACTING CORP.            
                                                            C-1             4,089                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-10            1,600                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-10            6,972                  12/22/08     /  /      SUBOLO CONTRACTING CORP.            
                                                            C-11          -36,000                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-11            2,873                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-12              571                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-12            3,371                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-13            1,512                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-13           13,451                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-14            2,662                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-14            5,281                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-15            4,004                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-15            1,566                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CROP.         
                                                            C-16           -5,900                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-16            1,820                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-17            6,157                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-17            7,497                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-18            7,535                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-18              478                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-19            7,470                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-19            3,658                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-2            16,886                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-2            -3,000                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-20            1,914                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-20            2,026                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-21           -3,000                  11/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-21            8,500                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-22            6,000                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-22            3,926                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-23           10,925                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-23            7,540                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-24            3,500                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-24            7,547                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-25            5,813                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-25            6,518                  12/22/08   01/23/09    MARANGOS CONSTRUCTION GROUP         
                                                            C-26            4,970                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-26           16,550                  12/24/08     /  /      MMARANGOS CONSTRUCTIO CORP.         
                                                            C-26           16,550                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-27           11,497                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-28            5,295                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-28            3,665                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-29           91,500                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-29            9,150                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-3            -9,208                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-3             3,465                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-30            2,588                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-30            4,500                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-31            3,315                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-31            1,650                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-32            8,068                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-33           18,000                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-4             7,841                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-4            14,700                  12/22/08   01/23/09    SUBOLO CONSTRUCTION CORP.           
                                                            C-5            16,618                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-5             6,814                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-6            13,104                  12/22/08   01/23/09    MARANGOS                            
                                                            C-6            17,689                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-7            12,831                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-7             1,465                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-8             7,419                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-8             6,613                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-9           -23,578                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-9             5,047                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            E-1                 0                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-1                 0                  12/22/08   07/21/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-10            7,400                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-10            2,898                  12/22/08   07/29/09    ATLANTIC ELECTRIC, INC.             
                                                            E-11            1,406                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-11            3,500                  12/22/08   07/30/09    ATLANTIC ELECTRIC, INC.             
                                                            E-12            3,000                  12/20/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-12            2,254                  12/22/08   07/22/09    ATLANTIC ELECTRIC, INC.             
                                                            E-13           15,000                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-13            5,470                  12/22/08   07/22/09    ATLANTIC ELECTRIC, INC.             
                                                            E-14            3,851                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-14            4,390                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-15            1,503                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-15            1,858                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-16            3,346                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-16            5,000                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-17            1,380                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-17              762                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-18            2,062                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-18          -10,000                  12/22/08   07/30/09    ATLANTIC ELECTRIC, INC.             
                                                            E-19            5,645                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-19            2,500                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-2                 0                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-2            -5,000                  12/22/08   07/23/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-20              791                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-20            1,500                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-21              737                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-21            3,754                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-22            3,102                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-22           -2,500                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-23            8,115                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-24            2,363                  12/22/08   07/30/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-25            5,881                  12/22/08   07/21/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-26            1,484                  12/22/08   07/21/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-27            2,185                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-28           12,500                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-29            3,800                  12/22/08   07/21/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-3                 0                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-3            -3,500                  12/22/08   07/23/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-4                 0                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-4           -10,395                  12/22/08   07/23/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-5               517                  12/22/08   07/22/09    ATLANTIC ELECTRIC, INC.             
                                                            E-5                 0                  12/22/08   07/23/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-5                 0                  12/22/08     /  /      J&M HEATING AND AIR CONDITIONING    
                                                            E-6                 0                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-6             1,428                  12/22/08   07/22/09    ATLANTIC ELECTRIC, INC.             
                                                            E-7                 0                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-7               400                  12/22/08   07/22/09    ATLANTIC ELECTRIC, INC.             
                                                            E-8            10,604                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-8               940                  12/22/08   07/22/09    ATLANTIC ELECTRIC, INC.             
                                                            E-9             8,000                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-9             1,068                  12/22/08   07/22/09    ATLANTIC ELECTRIC, INC.             
                                                            G-27            6,795                  12/22/08     /  /      MARANGOS CONSTRUCTION CORP          
                                                            GC-29           1,065                  12/22/08     /  /      SUBOLO CONTRACTING CORP.            
                                                            HSL-1(ON        6,700                  12/22/08   07/21/09    HEALY ELECTRIC CONTRACT INC.        
                                                            HSL-2(TW          863                  12/22/08   07/21/09    HEALY ELECTRIC CONTRACT INC.        
                                                            M-1           -15,000                  12/22/08   07/29/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-1           -20,000                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-2           -13,056                  12/22/08   07/29/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-2            -3,500                  12/22/08   08/03/09    J&M HEATING & AIR CONDITIONING      
                                                            M-3                 0                  12/22/08   07/29/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-3            -1,461                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-4                 0                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-4                 0                  12/22/08   07/29/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-5             9,875                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-6                 0                  12/22/08   07/29/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-6             7,000                  12/22/08   08/03/09    J&M HEATING & AIR CONDITIONING      
                                                            M-7               972                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-7            -7,808                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-8             6,515                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-9             1,759                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            NC-1           46,541                  12/22/08   01/23/09    NICKERSON CORP.                     
                                                            NC-1           -3,359                  12/22/08     /  /      NICKERSON CORP.                     
                                                            NC-2              815                  12/22/08   01/23/09    NICKERSON CORP.                     
                                                            NC-3              600                  12/22/08   01/23/09    NICKERSON CORP.                     
                                                            P-1           -16,891                  12/22/08   07/22/09    WESCON PLUMBING AND MECHANICAL CORP.
                                                            P-1                 0                  12/22/08   07/29/09    BENEWAY, INC.                       
                                                            P-2            -7,000                  12/22/08   07/21/09    WESCON PLUMBING AND MECHANICAL CORP.
                                                            P-2                 0                  12/22/08   07/29/09    BENEWAY, INC.                       
                                                            P-3                 0                  12/22/08   07/21/09    WESCON PLUMBING AND MECHANCIAL CORP.
                                                            P-3            -7,554                  12/22/08   07/29/09    BENEWAY, INC.                       
                                                            P-4            -9,026                  12/22/08     /  /      WESCON PLUMBING AND MECHANCIAL CORP.
 
00-0605   Reconstruction               0-001-019  03/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1           198,000                  05/31/02   08/15/02    Piazza Bros.                        
                                                            C-2                 0                  05/30/02   08/15/02    Piazza Bros.                        
                                                            C-3              -409                  05/30/02   08/15/02    Piazza Bros.                        
 
02-0656   Additions and Alterations    0-001-020  06/17/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            C-1                 0                  12/22/08   01/22/09    PIAZZA BROTHERS INC.                
                                                            C-1           195,000                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-10              781                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-10           11,995                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-11            3,220                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-11           14,700                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-12            3,780                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-12            2,200                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-13            2,740                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-13            6,849                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-14            2,500                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-14            6,950                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-15            2,726                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-15           12,920                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-16              982                  12/22/08   01/22/09    PIAZZA BROTHERS                     
                                                            C-16            1,859                  12/22/08     /  /      MELWOOD CONTRACTING                 
                                                            C-17            5,000                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-17            3,859                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-18          -10,000                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-18            2,943                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-19            4,550                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-2                 0                  12/22/08   01/22/09    PIAZZA BROTHERS INC.                
                                                            C-2                 0                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-20            2,043                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-21            3,335                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-22            3,003                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-23              807                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-24            3,224                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-25              524                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-26            1,310                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-27            7,604                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-28            3,118                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-29           23,460                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-3             2,439                  12/22/08   01/22/09    PIAZZA BROTHERS INC.                
                                                            C-3             2,635                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-30            6,240                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-31            3,037                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-4             2,396                  12/22/08   01/22/09    PIAZZA BROTHERS INC.                
                                                            C-4             4,101                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-5             6,533                  12/22/08   01/22/09    PIAZZA BROTHERS INC.                
                                                            C-5             1,012                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-6            30,000                  12/22/08   01/22/09    PIAZZA BROTHERS INC.                
                                                            C-6             2,500                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-7            26,118                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-7             5,359                  12/22/08   07/29/09    MELWOOD CONTRACTING                 
                                                            C-8             3,476                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-8             2,246                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-9            14,235                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-9             4,800                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            E-1            14,900                  12/22/08   08/03/09    MARD ELECTRICAL CONTRACTING CORP.   
                                                            E-1            71,000                  12/22/08   08/03/09    TALT ELECTRIC                       
                                                            E-2             1,610                  12/22/08   08/04/09    MARD ELECTRIC                       
                                                            E-2                 0                  12/22/08   08/03/09    TALT ELECTRIC                       
                                                            E-3                 0                  12/22/08   08/03/09    TALT ELECTRIC                       
                                                            E-4            -1,429                  12/22/08   08/03/09    TALT ELECTRIC                       
                                                            M-1           235,000                  12/22/08   08/03/09    J&M HEATING & AIR CONDITIONING INC. 
                                                            M-1 (ONE            0                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-2                 0                  12/22/08     /  /      J&M HEATING & AIR CONDITONING       
                                                            M-2                 0                  12/22/08   07/29/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-20            4,540                  12/22/08     /  /      J&M HEATING & AIR CONDITIONING, INC.
                                                            M-20                0                  12/22/08     /  /      J&M HEATING & AIR CONDITIONING      
                                                            M-3            -4,961                  12/22/08   08/04/09    J&M HEATING & AIR CONDITIONING      
                                                            M-3             3,000                  12/22/08   07/29/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-4             3,000                  12/22/08   07/29/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-5             4,505                  12/22/08   07/22/09    J&M HEATING & AIR CONDITIONING      
                                                            M-6             3,400                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-7             3,211                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            P-1             8,000                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-1                 0                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-2                 0                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-2             1,808                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-3                 0                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-3             3,000                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-4               641                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-4             2,415                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-5             9,888                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-5            19,450                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-6             1,283                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            SC-1           12,508                  12/22/08   08/03/09    NICKERSON CORP.                     
                                                            SC-2            2,713                  12/22/08   08/04/09    NICKERSON CORP.                     
                                                            SC-3           12,686                  12/22/08   08/04/09    NICKERSON CORP.                     
                                                            SC-4            3,568                  12/22/08   08/04/09    NICKERSON CORP.                     
                                                            T-1             2,625                  12/22/08   08/03/09    INTERFACE CABLE ASSEMBLIES & SERVICE
 
02-0590   Reconstruction               0-001-021  04/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            C-1               788                  12/26/08   04/03/09    MELWOOD CONTRACTING                 
                                                            C-2            10,709                  12/06/08   04/03/09    MELWOOD CONTRACTING                 
                                                            C-3            17,175                  12/26/08   04/03/09    MELWOOD CONTRACTING                 
                                                            E-1                 0                  12/26/08   04/28/09    TALT ELECTRIC                       
                                                            E-1           -25,000                  12/26/08   04/28/09    TALT ELECTRIC                       
                                                            E-2             9,000                  12/26/08   04/28/09    TALT ELECTRIC                       
                                                            E-2FA         -20,000                  12/26/08   04/28/09    TALT ELECTRIC                       
                                                            M-1             6,700                  12/26/08   04/28/09    RICHARDS CONDITIONING CORP.         
                                                            M-2               697                  12/26/08   04/28/09    RICHARDS CONDITIONING CORP.         
                                                            M-3             1,362                  12/26/08   04/28/09    RICHARDS CONDITIONING CORP.         
                                                            P-1                 0                  12/26/08   04/28/09    SOUTHEAST MECHANICAL CORP.          
                                                            P-2             7,500                  12/26/08   04/28/09    SOUTHEAST MECHANICAL CORP.          
                                                            P-3             5,820                  12/26/08   04/28/09    SOUTHEAST MECHANICAL CORP.          
 
06-1438   Additions and Alterations    0-001-023  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ALA-1               0                  05/27/08   02/06/09    MACE CONTRACTING CORP.              
                                                            C-1                 0                  06/11/08   09/29/08    SISCA NORTHEAST, INC.               
                                                            C-10            5,875                  07/02/09   09/03/09    SISCA NORTHEAST INC                 
                                                            C-2                 0                  10/16/08   11/06/08    SISCA NORTHEAST, INC.               
                                                            C-3             7,789                  11/10/08   01/26/09    SISCA NORTHEAST, INC.               
                                                            C-4            14,514                  11/10/08   01/26/09    SISCA NORTHEAST INC.                
                                                            C-5             3,167                  10/16/08   11/06/08    SISCA NORTHEAST, INC.               
                                                            C-6            13,797                  11/10/08   01/26/09    SISCA NORTHEAST, INC.               
                                                            C-7            12,850                  03/23/09   06/24/09    SISCA NORTHEAST, INC.               
                                                            C-8            11,340                  03/23/09   06/24/09    SISCA NORTHEAST, INC.               
                                                            C-9             2,128                  07/02/09   09/03/09    SISCA NORTHEAST INC                 
                                                            E-1            -8,700                  05/27/08   02/20/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-2                 0                  03/17/09   07/06/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-3             1,260                  03/17/09   04/03/09    HEALY ELECTRICAL CONTRACTING        
                                                            M-1 HS         -2,900                  02/20/13   07/16/13    RICHARDS CONDITIONING CORP          
                                                            P-1                 0                  11/20/08   04/29/09    BENEWAY INC.                        
                                                            P-2                 0                  04/16/09   07/22/09    BENEWAY INC                         
                                                            P-3            -1,738                  04/16/09   07/22/09    BENEWAY INC                         
 
07-1563   Reconstruction               0-001-024  12/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -70,556                  12/13/10   01/13/11    JOHNSON CONTROLS INC                
 
13-1448   Reconstruction               0-001-026  06/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0350   Reconstruction               0-001-027  05/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-027          2,951                  07/09/18   07/25/18    TALT ELECTRIC INC                   
                                                            EC-028          8,036                  07/09/18   07/25/18    TALT ELECTRIC INC                   
                                                            GC-001         11,766                  03/08/17   03/17/17    Niram, Inc.                         
                                                            GC-002          8,033                  03/08/17   03/17/17    Niram, Inc.                         
                                                            GC-003         14,105                  03/08/17   03/17/17    Niram, Inc.                         
                                                            HS-EC029        7,301                  09/04/18   09/11/18    TALT ELECTRIC INC                   
                                                            HS-GC047       27,593                  06/25/18   07/26/18    NIRAM INC                           
                                                            HSEC-001        3,309                  05/03/17   05/12/17    Talt Electric, Inc.                 
                                                            HSEC-002        2,816                  05/19/17   06/26/17    Talt Electric                       
                                                            HSEC-003        2,224                  09/14/17   10/12/17    Talt Electric, Inc.                 
                                                            HSEC-004          583                  09/14/17   10/12/17    Talt Electric, Inc.                 
                                                            HSEC-005        3,766                  09/14/17   10/12/17    Talt Electric, Inc.                 
                                                            HSEC-006       11,450                  09/14/17   10/13/17    Talt Electric, Inc.                 
                                                            HSEC-007        7,419                  09/18/17   10/12/17    Talt Electric, Inc.                 
                                                            HSEC-008        4,178                  11/20/17   12/05/17    Talt Electric, Inc.                 
                                                            HSEC-009        1,073                  11/20/17   12/05/17    Talt Electric, Inc.                 
                                                            HSEC-010        1,928                  11/20/17   12/05/17    Talt Electric, Inc.                 
                                                            HSEC-011        7,359                  11/20/17   12/05/17    Talt Electric, Inc.                 
                                                            HSEC-012        2,133                  11/20/17   12/05/17    Talt Electric, Inc.                 
                                                            HSEC-013        1,044                  11/20/17   12/05/17    Talt Electric, Inc.                 
                                                            HSEC-014        2,249                  11/20/17   12/05/17    Talt Electric, Inc.                 
                                                            HSEC-015          800                  03/23/18   04/06/18    Talt Electric, Inc.                 
                                                            HSEC-016          796                  03/23/18   04/06/18    Talt Electric, Inc.                 
                                                            HSEC-017        3,324                  03/23/18   04/06/18    Talt Electric, Inc.                 
                                                            HSEC-018        6,180                  03/23/18   04/06/18    Talt Electric, Inc.                 
                                                            HSEC-019        3,913                  03/23/18   04/06/18    Talt Electric, Inc.                 
                                                            HSEC-020          976                  03/23/18   04/06/18    Talt Electric, Inc.                 
                                                            HSEC-021       30,560                  03/23/18   04/06/18    Talt Electric, Inc.                 
                                                            HSEC-022        3,541                  05/02/18   05/07/18    Talt Electric, Inc.                 
                                                            HSEC-023        1,018                  05/02/18   05/07/18    Talt Electric, Inc.                 
                                                            HSEC-024          376                  05/02/18   05/07/18    Talt Electric, Inc.                 
                                                            HSEC-025        1,533                  05/02/18   05/07/18    Talt Electric, Inc.                 
                                                            HSEC-026        8,881                  05/24/18   06/06/18    Talt Electric, Inc.                 
                                                            HSGC-004       11,246                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-005       14,452                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-006       14,276                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-007       26,481                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-008        6,799                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-009        8,152                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-010        9,894                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-011       12,817                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-012       14,866                  05/19/17   06/23/17    Niram, Inc.                         
                                                            HSGC-013        1,826                  05/19/17   06/23/17    Niram, Inc.                         
                                                            HSGC-014       30,034                  05/18/17   06/23/17    Niram, Inc.                         
                                                            HSGC-015       38,150                  09/14/17   10/13/17    Niram, Inc.                         
                                                            HSGC-016       19,177                  09/14/17   10/13/17    Niram, Inc.                         
                                                            HSGC-017        2,276                  09/14/17   10/13/17    Niram, Inc.                         
                                                            HSGC-018        7,634                  09/14/17   10/13/17    Niram, Inc.                         
                                                            HSGC-019        2,080                  09/14/17   10/13/17    Niram, Inc.                         
                                                            HSGC-020       38,058                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-021       73,134                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-022       -6,630                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-023        1,035                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-024          596                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-025        7,590                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-026        3,840                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-027        3,900                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-028        3,541                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-029        1,234                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-030       36,669                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-031       12,449                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-032        5,248                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-033        2,596                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-034        2,753                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-035       10,338                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-036       13,264                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-037        5,888                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-038        6,500                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-039          428                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-040       12,851                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-041        3,556                  05/02/18   05/03/18    Niram, Inc.                         
                                                            HSGC-042        2,333                  05/02/18   05/03/18    Niram, Inc.                         
                                                            HSGC-043        1,012                  05/02/18   05/03/18    Niram, Inc.                         
                                                            HSGC-044      -14,889                  05/02/18   05/03/18    Niram, Inc.                         
                                                            HSGC-045      -17,476                  05/24/18   06/05/18    Niram, Inc.                         
                                                            HSGC-046        8,088                  05/24/18   06/05/18    Niram, Inc.                         
                                                            HSMC-001        4,115                  05/19/17   06/23/17    Carey & Walsh, Inc.                 
                                                            HSMC-002        1,450                  07/10/17   07/14/17    Carey & Walsh, Inc.                 
                                                            HSMC-003        5,975                  09/18/17   10/13/17    Carey & Walsh, Inc.                 
                                                            HSMC-004        7,130                  11/20/17   12/05/17    Carey & Walsh, Inc.                 
                                                            HSMC-005      249,935                  03/23/18   04/06/18    Carey & Walsh, Inc.                 
                                                            HSMC-006        5,095                  05/02/18   05/07/18    Carey & Walsh, Inc.                 
                                                            HSPC-001       15,698                  05/19/17   06/26/17    S and L Plumbing and Heating, Corp. 
                                                            HSPC-002        1,627                  09/14/17   10/12/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-003       10,232                  09/14/17   10/12/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-004        2,017                  09/14/17   10/12/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-005        2,017                  09/14/17   10/12/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-006        1,779                  09/14/17   10/12/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-007         -697                  09/14/17   10/12/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-008        1,346                  09/14/17   10/13/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-009        3,660                  09/14/17   10/12/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-010        3,331                  11/20/17   12/05/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-011        3,522                  11/20/17   12/05/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-012        9,950                  03/23/18   03/28/18    S&L Plumbing & Heating Corp.        
                                                            HSPC-013          781                  05/24/18   06/06/18    S&L Plumbing and Heating Corp.      
 
16-1160   Reconstruction               0-001-028  03/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1105   Reconstruction               0-001-029  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              69,553                  01/27/20   02/19/20    MENGLER MECHANICAL, INC.            
                                                            2               3,436                  01/27/20   02/19/20    MENGLER MECHANICAL, INC.            
 
19-1031   Reconstruction               0-001-030  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              92,500                  03/10/21   05/04/21    THE LANDTEK GROUP                   
                                                            1              68,842                  06/01/21   01/25/22    BOROUGH CONSTRUCTION GROUP          
                                                            1              21,254                  06/22/21   03/14/22    Milcon Construction                 
                                                            2              15,129                  04/27/21   05/19/21    BOROUGH CONSTRUCTION GROUP          
                                                            2              -6,980                  05/20/21   06/22/21    Milcon Construction                 
                                                            2              17,825                  10/25/21   12/06/22    The Landtek Group                   
 
20-0421   Reconstruction               0-001-031  10/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0897   Reconstruction               0-001-032  02/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,000                  09/12/22   08/22/23    Symbrant Tech Inc                   
 
20-1230   Reconstruction               0-001-033  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,191                  11/28/22   06/06/23    All Bright Elec                     
                                                            1              57,904                  02/14/23   12/11/23    MENGLER MECH INC                    
                                                            1              50,575                  12/14/23     /  /      MACE CONTRACTING CORP               
                                                            2              48,933                  02/14/23   12/11/23    MENGLER MECH INC                    
                                                            2                 710                  02/14/23   12/11/23    ALL BRIGHT ELEC                     
                                                            2              48,933                  12/14/23   03/07/24    MENGLER MECHANICAL INC              
 
21-0777   Reconstruction               0-001-034  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1509FP Reconstruction               0-001-FP1  03/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Scarsdale Middle School:
90-1195   Reconstruction               0-002-005  04/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1250   Reconstruction               0-002-006  06/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0554   Reconstruction               0-002-007  02/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1669   Reconstruction               0-002-008  06/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0638   Reconstruction               0-002-009  04/04/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -3,850                  05/30/02   06/04/02    Talt Elec.                          
                                                            M-1                 0                  05/30/02   06/04/02    Diggins Mech.                       
                                                            P-1                 0                  05/31/02   06/04/02    Beneway, Inc                        
                                                            P-2            -1,001                  05/31/02   06/04/02    Beneway, Inc                        
 
00-1702   Additions and Alterations    0-002-010  02/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            C-1               957                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-10            9,500                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-11            7,500                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-12            7,488                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-13            7,658                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-14           11,000                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-15           11,500                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-16            3,250                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-17           12,984                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-18           12,250                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-19          -86,500                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-2                 0                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-20          -15,000                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-21           -2,544                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-22           -1,360                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-23           -5,500                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-24            1,050                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-25            6,450                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-25            7,098                  12/22/08     /  /      SUBOLO CONTRACTING CORP.            
                                                            C-3                 0                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-4                 0                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-5                 0                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-6             2,150                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-7             8,870                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-8             4,800                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-9             4,625                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            E-1                 0                  12/22/08   07/14/09    TALT ELECTRIC                       
                                                            E-10            3,920                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-11            8,491                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-12            1,060                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-13            3,258                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-14            3,616                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-2                 0                  12/22/08   07/14/09    TALT ELECTRIC                       
                                                            E-3                 0                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-4               420                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-5             5,207                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-6             9,436                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-7             3,204                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-8             1,837                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-9            10,013                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            M-1                 0                  12/22/08   01/23/09    J&M HEATING & AIR CONDITIONING INC. 
                                                            M-10           13,000                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-11           13,000                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-12            2,545                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-13            7,516                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-14            5,500                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-15            4,026                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-16            1,385                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING INC. 
                                                            M-17                0                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-18            2,148                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-19            3,503                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-2                 0                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-3                 0                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-4                 0                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-5             4,901                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-6             6,300                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-7            13,000                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-8            13,000                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-9            13,000                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            MS-1            2,000                  12/22/08   07/07/09    INTERFACE CABLE ASSEMBLIES & SERVICE
                                                            ONE             9,900                  12/22/08   07/07/09    NICKERSON CORP.                     
                                                            P-1                 0                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-2                 0                  12/22/08   07/07/09    BENEWAY, INC.                       
                                                            P-3                 0                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-4             5,119                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-5             3,368                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-6             2,290                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-7             3,000                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            TWO             1,413                  12/22/08   07/07/09    NICKERSON CORP.                     
 
02-0587   Reconstruction               0-002-012  08/29/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AW-1                0                  12/22/08   01/23/09    ARCHITECUTRUAL WINDOW CORP.         
                                                            AW-2                0                  12/22/08   01/23/09    ARCHITECUTRAL WINDOW CORP.          
                                                            AW-3          -14,280                  12/22/08   01/23/09    ARCHITECTURAL WINDOW CORP.          
                                                            AW-4          493,000                  12/22/08   01/23/09    ARCHITECTURAL WINDOW CORP.          
                                                            AW-5            3,425                  07/16/07   08/20/07    Architectural Window                
                                                            AW-5            3,425                  12/22/08   01/23/09    ARCHITECUTRAL WINDOW CORP.          
                                                            C-1             3,754                  12/22/08   01/23/09    CONSTRUCTION ASSOCIATES INC.        
                                                            C-1           165,000                  12/22/08   01/23/09    SUBOLO C0NTRACTING CORP.            
                                                            C-10            8,497                  12/22/08   01/23/09    SUBOLO CONTRACTING COMPANY          
                                                            C-11           10,502                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-12            2,752                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-13            3,346                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-14              437                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-15            3,641                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-16            6,233                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-17            2,580                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-18            4,769                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-19            4,410                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-2            13,491                  12/22/08   01/23/09    CONSTRUCTION ASSOCIATES INC.        
                                                            C-2            29,000                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-20           10,120                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-21           15,180                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-22            2,024                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-23           12,500                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-24           10,058                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-26            2,065                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-3                 0                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-4                 0                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-5                 0                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-6             4,209                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-7             4,237                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-8               388                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-9            17,117                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            E-1            96,000                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-1                 0                  12/22/08   07/07/09    TALT ELECTRTIC                      
                                                            E-2                 0                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-2              -735                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-3                 0                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-4                 0                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-5                 0                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-6             1,571                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            M-1             7,500                  12/22/08   01/23/09    ATLANTIC WESTCHESTER INC.           
                                                            M-2            10,000                  12/22/08   07/07/09    ATLANTIC WESTCHESTER INC.           
                                                            M-3             3,500                  12/22/08   07/07/09    ATLANTIC WESTCHESTER INC.           
                                                            P-1                 0                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-1                 0                  12/22/08   07/07/09    A&P RAINALDI INC.                   
                                                            P-2                 0                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-2                 0                  12/22/08   07/07/09    A&P RAINALDI INC.                   
                                                            P-3                 0                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-3                 0                  12/22/08   07/07/09    A&P RAINALDI INC.                   
                                                            P-4            -1,234                  12/22/08   07/07/09    A&P RAINALDI INC.                   
                                                            SC-1            5,000                  12/22/08   07/07/09    NICKERSON CORP.                     
 
06-1439   Reconstruction               0-002-013  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1 MS         -1,000                  02/20/13   07/02/13    RICHARDS CONDITIONING CORP          
 
07-1564   Reconstruction               0-002-014  12/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            30,676                  12/13/10   01/13/11    JOHNSON CONTROLS INC                
 
15-0400   Reconstruction               0-002-015  05/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004          1,793                  05/03/17   06/01/17    Niram, Inc.                         
                                                            MSEC-001        1,011                  11/20/17   12/15/17    Healy Electric Contracting, Inc.    
                                                            MSGC-001        1,068                  05/03/17   06/01/17    Niram, Inc.                         
                                                            MSGC-002        1,587                  05/03/17   06/01/17    Niram, Inc.                         
                                                            MSGC-003        3,332                  05/03/17   06/01/17    Niram, Inc.                         
                                                            MSGC-005       29,523                  10/30/17   11/24/17    Niram, Inc.                         
                                                            MSGC-006        3,658                  10/30/17   11/24/17    Niram, Inc.                         
                                                            MSGC-007        7,025                  03/23/18   03/29/18    Niram, Inc.                         
                                                            MSGC-008        1,116                  03/23/18   03/29/18    Niram, Inc.                         
                                                            MSGC-009       -8,440                  03/23/18   03/29/18    Niram, Inc.                         
                                                            MSGC-010        2,629                  03/23/18   03/29/18    Niram, Inc.                         
                                                            MSPC-001        4,583                  11/20/17   12/15/17    S & L Plumbing and Heating Corp.    
                                                            MSPC-002          919                  11/20/17   12/15/17    S & L Plumbing and Heating Corp.    
 
18-1418   Reconstruction               0-002-016  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,565                  09/09/21   11/29/22    IJZ Associates                      
 
20-0891   Reconstruction               0-002-017  03/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,000                  04/06/22     /  /      Barrett Roofs Inc                   
                                                            1               1,500                  02/14/23   12/18/23    JABLKO CONSTRUCTION LLC             
 
20-0422   Reconstruction               0-002-018  10/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0408   Reconstruction               0-002-019  11/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,000                  03/03/23   12/14/23    ACS SYSTEMS ASSOC. INC              
 
02-1510FP Reconstruction               0-002-FP1  03/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edgewood Elementary School:
90-0668   Reconstruction               0-003-005  01/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0681   Reconstruction               0-003-006  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1275   Reconstruction               0-003-007  04/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0687   Reconstruction               0-003-008  03/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1670   Reconstruction               0-003-009  06/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1792   Reconstruction               0-003-010  11/05/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,500                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            10              4,897                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            11              3,096                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            2              18,000                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            2A                  0                  09/25/01   04/09/02    LJ Coppola                          
                                                            3               9,500                  05/03/04     /  /      Bisceglia Brothers                  
                                                            3A             -4,020                  09/25/01   04/09/02    LJ Coppola                          
                                                            4               1,478                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            5               2,911                  05/03/04     /  /      Bisceglia Brothers                  
                                                            6                 857                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            7               3,000                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            8               2,350                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            9               3,412                  05/03/04   07/12/04    Bisceglia Brothers                  
 
11-0700   Reconstruction               0-003-011  06/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -2,500                  02/20/13   07/26/13    HEALY ELECTRICAL CONTRACTING        
                                                            M-1            -5,000                  02/20/13   07/26/13    ACS SYSTEMS ASSOCIATES INC          
 
06-1440   Reconstruction               0-003-013  11/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1565   Reconstruction               0-003-014  12/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             3,068                  12/13/10   01/13/11    JOHNSON CONTROLS INC                
 
13-1277   Reconstruction               0-003-016  07/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,900                  08/24/16   10/05/16    Healy Electric Contracting, Inc.    
 
15-0352   Reconstruction               0-003-017  06/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          6,209                  05/14/18   05/16/18    HEALY ELECTRIC CONTRACTING, INC     
                                                            EC-003          1,320                  09/04/18   09/11/18    HEALY ELECTRIC CONTRATING INC       
                                                            EW-GC010        4,172                  06/25/18   07/31/18    NIRAM INC                           
                                                            EW-GC011       12,023                  06/25/18   07/31/18    NIRAM INC                           
                                                            EW-GC013       15,092                  09/04/18   09/12/18    NIRAM INC                           
                                                            EW-GC014       17,897                  09/04/18   09/12/18    NIRAM INC                           
                                                            EW-GC015          841                  09/04/18   09/12/18    NIRAM INC                           
                                                            EWEC-001        3,211                  03/23/18   04/06/18    Healy Electric Contracting, Inc.    
                                                            EWGC-001        8,282                  12/06/17   02/14/18    Niram, Inc.                         
                                                            EWGC-002       97,977                  12/06/17   02/14/18    Niram, Inc.                         
                                                            EWGC-003       35,318                  12/06/17   02/14/18    Niram, Inc.                         
                                                            EWGC-006        5,286                  05/24/18   06/06/18    Niram, Inc.                         
                                                            EWGC-007        4,272                  05/24/18   06/06/18    Niram, Inc.                         
                                                            EWGC-008        7,012                  05/24/18   06/06/18    Niram, Inc.                         
                                                            EWGC-009       10,086                  05/24/18   06/06/18    Niram, Inc.                         
                                                            EWMC-001       11,344                  03/23/18   04/06/18    ABM Air Conditioning & Heating, Inc.
                                                            EWMC-002        1,810                  05/31/18   06/25/18    ABM AIR CONDITIONING & HEATING      
                                                            EWMC003        12,886                  06/25/18   07/24/18    ABM AIR CONDITIONING & HEATING INC  
                                                            EWPC-001        1,063                  12/06/17   02/14/18    S & L Plumbing and Heating Corp.    
                                                            EWPC-002        8,078                  03/23/18   04/06/18    S&L Plumbing & Heating Corp.        
                                                            GC-004            673                  05/14/18   05/31/18    NIRAM, INC.                         
                                                            GC-005          4,075                  05/14/18   05/31/18    NIRAM, INC.                         
                                                            GC-012          3,085                  07/09/18   07/25/18    NIRAM INC                           
 
18-0882   Reconstruction               0-003-018  02/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,356                  01/31/20   02/26/20    RENU CONTRACTING & RESTORATION,INC. 
                                                            1              -2,000                  11/25/20   02/05/21    HEAKY ELECTRIC                      
 
19-0079   Reconstruction               0-003-019  11/20/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,596                  12/13/21   01/24/23    Vinco Bldg LLC                      
                                                            1R             -9,408                  03/28/22   04/04/23    RLJ Elec Corp                       
 
20-0892   Reconstruction               0-003-020  03/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,006                  04/06/22   02/08/23    Barrett Roofs Inc                   
 

          Fox Meadow Elementary:
90-0682   Reconstruction               0-004-007  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0915   Additions and Alterations    0-004-008  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1251   Reconstruction               0-004-009  05/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1793   Additions and Alterations    0-004-010  11/05/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,066                  09/25/01   01/14/02    Beneway Inc.                        
                                                            1               4,175                  09/25/01   01/29/02    J&M Heating                         
                                                            1              11,450                  05/03/04   07/12/04    Piazza Bros.                        
                                                            1              16,850                  05/03/04   07/12/04    Delta Electric                      
                                                            10              3,574                  09/25/01   01/14/02    Piazza Bros.                        
                                                            10              3,603                  05/03/04   07/12/04    Delta Electric                      
                                                            10A                 0                  09/25/01   01/14/02    Piazza Bros.                        
                                                            11              4,725                  09/25/01   01/14/02    Piazza Bros.                        
                                                            11              5,594                  05/03/04   07/12/04    Delta Electric                      
                                                            12              1,359                  09/25/01   01/14/02    Delta Electric                      
                                                            12 final        5,380                  05/31/02   06/04/02    Piazza Bros.                        
                                                            13              6,444                  09/25/01   01/14/02    Delta Electric                      
                                                            1A              7,900                  05/03/04   07/12/04    Delta Electric                      
                                                            2               4,800                  05/03/04   07/12/04    Piazza Bros.                        
                                                            2              -5,614                  05/03/04   07/12/04    J&M Heating                         
                                                            2               2,726                  05/03/04   07/12/04    Delta Electric                      
                                                            3               7,298                  05/03/04   07/12/04    Piazza Bros.                        
                                                            3                 852                  05/03/04   07/12/04    Delta Electric                      
                                                            4              14,880                  05/03/04   07/12/04    Piazza Bros.                        
                                                            5              17,575                  05/03/04   07/12/04    Piazza Bros.                        
                                                            6              20,200                  05/03/04   07/12/04    Piazza Bros.                        
                                                            7              17,631                  01/11/01   01/15/02    Piazza Bros.                        
                                                            8               1,931                  05/03/04   07/12/04    Piazza Bros.                        
                                                            9              13,000                  09/25/01   01/08/02    Piazza Bros.                        
                                                            9               4,523                  05/03/04   07/12/04    Delta Electric                      
                                                            9A                  0                  09/25/01   01/14/02    Piazza Bros.                        
 
98-1771   Reconstruction               0-004-011  09/14/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1441   Reconstruction               0-004-014  11/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1566   Reconstruction               0-004-015  12/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             3,068                  12/13/10   01/13/11    JOHNSON CONTROLS INC                
 
09-1233   Reconstruction               0-004-016  08/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1            -1,300                  02/20/13   05/17/13    ABBOTT & PRICE INC                  
                                                            E-1            -1,250                  02/20/13   06/27/13    TALT ELECTRIC                       
 
10-0599   Reconstruction               0-004-017  05/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -2,209                  02/20/13   06/27/13    TALT ELECTRIC                       
                                                            M-1            -5,000                  02/20/13   06/27/13    JNS HEATING SERVICE INC             
 
13-1278   Reconstruction               0-004-018  07/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1489   Reconstruction               0-004-019  11/30/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3R             24,652                  12/06/21   12/20/22    Kenlar Elec Inc                     
 
16-1161   Reconstruction               0-004-020  03/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0883   Reconstruction               0-004-021  02/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,000                  01/31/20   02/26/20    RENU CONTRACTING & RESTORATION,INC. 
                                                            1              -2,000                  11/25/20   02/05/21    HEALY ELECTRIC                      
 
19-0080   Reconstruction               0-004-022  11/20/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              27,130                  07/08/21   03/16/22    Mengler Mechanical                  
                                                            1             -22,846                  02/10/22   02/13/23    Vinco Bldgs LLC                     
                                                            1R            -14,653                  03/28/22   04/04/23    RLJ Elec Corp                       
                                                            2              13,292                  12/06/21   12/20/22    Mengler Mech Inc                    
                                                            2               5,980                  04/06/22   03/07/23    RLJ Elec Corp                       
 

          Greenacres School:
90-0916   Additions and Alterations    0-005-004  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0669   Reconstruction               0-005-007  01/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0683   Reconstruction               0-005-008  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1276   Reconstruction               0-005-009  04/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1252   Reconstruction               0-005-010  05/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1434   Reconstruction               0-005-011  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0969   Reconstruction               0-005-012  07/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1 Rev.            0                  09/25/01   04/09/02    Hamax Const.                        
                                                            C-2                 0                  05/30/02   06/04/02    Hamax Const.                        
                                                            C-3           -12,027                  06/30/04   07/09/04    Hamax Const.                        
                                                            E-1             4,143                  05/30/02   06/04/02    RLJ Electric                        
                                                            E-2             6,876                  05/30/02   06/04/02    RLJ Electric                        
                                                            E-3             5,419                  05/30/02   06/04/02    RLJ Electric                        
                                                            E-4             5,474                  05/30/02   06/04/02    RLJ Electric                        
                                                            E-5             6,900                  06/30/04   07/09/04    RLJ Electric                        
                                                            M-1             2,175                  09/25/01   04/09/02    J&M Heating                         
                                                            P-1             5,025                  09/25/01   04/09/02    C&B Plumbing                        
                                                            P-2             3,900                  09/25/01   04/09/02    C&B Plumbing                        
 
06-1442   Reconstruction               0-005-013  11/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1567   Reconstruction               0-005-014  12/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005             3,068                  12/13/10   01/13/11    JOHNSON CONTROLS INC                
 
18-1065   Additions and Alterations    0-005-015  02/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,112                  03/13/20   07/14/20    ROK-BUILT CONSTRUCTION              
                                                            1             -48,561                  06/22/21   02/01/22    S&L Plumbing & Heating Corp         
                                                            10             19,860                  10/29/20   02/09/21    ROK-BUILT CONSTRUCTION              
                                                            11             71,438                  10/29/20   02/09/21    ROK-BUILT CONSTRUCTION              
                                                            1R             10,228                  11/25/20   02/05/21    HEALY ELECTRIC CONTRACTING, INC.    
                                                            2               4,356                  07/24/20   10/28/20    ROK-BUILT CONSTRUCTION              
                                                            2              30,887                  10/29/20   01/11/21    HEALY ELECTRIC CONTRACTING, INC.    
                                                            3             150,750                  07/24/20   05/20/21    ROK-BUILT CONSTRUCTION              
                                                            3               3,644                  10/29/20   01/11/21    HEALY ELECTRIC CONTRACTING, INC.    
                                                            4             -13,638                  06/01/21   09/21/21    HEALY ELECTRIC                      
                                                            4R             28,503                  07/24/20   10/28/20    ROK-BUILT CONSTRUCTION              
                                                            5R            -20,557                  07/24/20   10/28/20    ROK-BUILT CONSTRUCTION              
                                                            6               2,482                  10/29/20   02/09/21    ROK-BUILT CONSTRUCTION              
                                                            7              30,500                  10/29/20   02/09/21    ROK-BUILT CONSTRUCTION              
                                                            8              48,290                  10/29/20   02/09/21    ROK-BUILT CONSTRUCTION              
                                                            9             155,000                  10/16/20   01/06/21    ROK-BUILT CONSTRUCTION              
 
18-0884   Reconstruction               0-005-016  02/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,000                  01/31/20   02/26/20    RENU CONTRACTING & RESTORATION,INC. 
                                                            1              -2,000                  11/25/20   02/05/21    HEALY ELECTRIC                      
 

          Heathcote School:
90-1277   Reconstruction               0-006-005  04/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1460   Reconstruction               0-006-006  06/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0680   Reconstruction               0-006-007  02/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0781   Additions and Alterations    0-006-008  04/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1391   Reconstruction               0-006-009  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1677   Reconstruction               0-006-010  07/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0021   Additions and Alterations    0-006-011  11/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               7,325                  09/25/01   01/08/02    Melrose Develop.                    
                                                            3               6,250                  05/30/02   08/15/02    Melrose Develop.                    
                                                            4                -400                  05/30/02   08/15/02    Melrose Develop.                    
                                                            C-2                 0                  05/30/02   08/15/02    Hamax Const.                        
                                                            E-1             7,000                  05/31/02   08/15/02    RJLJ Elec.                          
                                                            M-1                 0                  05/31/02   08/15/02    Frank & Lindy Plumbing              
                                                            M-2            -9,333                  06/30/04   07/27/04    Frank & Lindy Plumbing              
                                                            P-1            -5,000                  05/31/02   08/15/02    Frank & Lindy Plumbing              
 
07-1568   Reconstruction               0-006-012  12/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006             3,068                  12/13/10   01/13/11    JOHNSON CONTROLS INC                
 
09-1234   Reconstruction               0-006-013  08/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1             6,500                  02/20/13   05/17/13    ABBOTT & PRICE INC                  
                                                            E-1             3,572                  02/20/13   06/27/13    TALT ELECTRIC                       
                                                            P-1                 0                  02/20/13   06/27/13    D.P. WOLFF INC                      
                                                            P-2               974                  02/20/13   06/27/13    D.P. WOLFF INC                      
 
15-0389   Reconstruction               0-006-016  05/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             3,564                  05/15/18   05/31/18    WEAVER METAL AND ROOFING, INC.      
                                                            GC-015          9,232                  01/18/19   02/11/19    NIRAM, INC.                         
                                                            HC-EC004        2,015                  09/04/18   09/11/18    HEALY ELECTRIC CONTRACTING INC      
                                                            HC-EC005        7,960                  09/04/18   09/11/18    HEALY ELECTRIC CONTRACTING INC      
                                                            HC-EC006        1,297                  09/04/18   09/11/18    HEALY ELECTRIC CONTRACTING INC      
                                                            HC-GC008        1,683                  06/25/18   07/24/18    NIRAM INC                           
                                                            HC-GC009        3,092                  06/25/18   07/24/18    NIRAM INC                           
                                                            HC-GC010        8,373                  06/25/18   07/24/18    NIRAM INC                           
                                                            HC-GC011        1,855                  06/25/18   07/24/18    NIRAM INC                           
                                                            HC-GC012        4,726                  06/25/18   07/24/18    NIRAM INC                           
                                                            HC-GC013        3,743                  09/04/18   11/06/18    NIRAM INC                           
                                                            HC-GC014       10,962                  09/04/18   11/06/18    NIRAM INC                           
                                                            HCEC-001          869                  11/20/17   12/05/17    Healy Electric Contracting, Inc.    
                                                            HCEC-002        1,558                  05/15/18   05/16/18    HEALY ELECTRIC CONTRACTING, INC.    
                                                            HCEC-003        7,733                  05/24/18   06/06/18    Healy Electric Contracting, Inc.    
                                                            HCGC-001        5,950                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HCGC-002        7,534                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HCGC-004        2,230                  05/14/18   05/31/18    NIRAM, INC.                         
                                                            HCGC-005        3,569                  05/14/18   05/31/18    NIRAM, INC.                         
                                                            HCGC-006        2,502                  05/24/18   07/24/18    Niram, Inc.                         
                                                            HCGC-007        6,276                  05/24/18   07/24/18    Niram, Inc.                         
                                                            HCMC-001          841                  11/20/17   12/05/17    ABM Air Conditioning & Heating, Inc.
                                                            HCMC-002        1,973                  05/31/18   06/25/18    ABM AIR CONDITIONING & HEATING      
                                                            HCPC-001       10,538                  03/23/18   04/06/18    S&L Plumbing & Heating Corp.        
                                                            HCPC-002        2,575                  03/23/18   03/28/18    S&L Plumbing & Heating Corp.        
                                                            HCPC-003       -3,569                  05/14/18   05/16/18    S&L PLUMBING AND HEATING CORP.      
                                                            HSGC-003       26,958                  03/23/18   03/28/18    Niram, Inc.                         
                                                            MCMC003         4,776                  06/25/18   07/24/18    ABM AIR CONTIONING & HEATING INC    
 
14-1520   Reconstruction               0-006-017  01/20/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0885   Reconstruction               0-006-018  02/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -810                  01/31/20   02/26/20    RENU CONTRAVTING & RESTORATION,INC. 
                                                            1              -2,000                  11/25/20   02/05/21    HEALY ELECTRIC                      
 
18-1419   Reconstruction               0-006-019  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,000                  10/17/19   10/28/19    NUA CONSTRUCTION CORP.              
                                                            1              -5,000                  09/09/21   11/29/22    IJZ Associates                      
 
21-0409   Reconstruction               0-006-020  11/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,138                  11/28/22   06/06/23    ACS Sys Assoc Inc                   
                                                            2               2,056                  03/03/23   12/14/23    ACS SYSTEMS ASSOC INC               
 

          Quaker Ridge Elementary School:
90-0684   Reconstruction               0-007-009  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0688   Reconstruction               0-007-010  03/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1231   Reconstruction               0-007-011  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0448   Reconstruction               0-007-012  04/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0                   0                  09/25/01   04/09/02    Peter J. Landi                      
                                                            1                   0                  09/25/01   04/09/02    Capstone Ent.                       
                                                            1             -11,994                  05/30/02   06/04/02    Cygrec Contracting                  
                                                            1A                  0                  05/03/04     /  /      Healy Elec.                         
                                                            2              -4,200                  05/03/04   07/12/04    Capstone Ent.                       
                                                            2 final        -6,225                  05/30/02   06/04/02    Peter J. Landi                      
                                                            2A                  0                  09/25/01   04/09/02    Healy Elec.                         
                                                            3 final        -5,213                  05/30/02   06/05/02    Healy Elec.                         
 
05-0668   Additions and Alterations    0-007-013  05/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            ALA 1          14,700                  07/23/07   08/07/07    SMAC Corp                           
                                                            ALA 2           8,000                  07/23/07   08/07/07    SMAC Corp                           
                                                            ALA 3          16,200                  07/23/07   08/07/07    SMAC Corp                           
                                                            ALA 4          10,800                  07/23/07   08/07/07    SMAC Corp                           
                                                            ALA-5          12,000                  11/13/07   12/27/07    SMAC Corp                           
                                                            ALA-6         120,000                  11/13/07   03/19/08    SMAC Corp                           
                                                            ALA-7           2,200                  11/23/07   12/14/07    SMAC Corp                           
                                                            C-1             4,340                  09/29/06   10/19/06    Piazza Brothers                     
                                                            C-10            2,488                  12/18/12   01/30/13    Piazza Brtothers, Inc.              
                                                            C-11           13,270                  05/22/07   06/11/07    Piazza Brothers                     
                                                            C-12            1,836                  12/18/12   01/30/13    Piazza Brothers Inc.                
                                                            C-13            7,205                  05/18/07   06/11/07    Piazza Brothers                     
                                                            C-14            1,490                  12/18/12   12/31/13    Piazza Brothers Inc.                
                                                            C-15            9,180                  07/16/07   08/07/07    Piazza brothers                     
                                                            C-16            2,000                  07/16/07   08/07/07    Piazza Brothers                     
                                                            C-17            3,245                  07/16/07   08/07/07    Piazza Brothers                     
                                                            C-18            6,965                  07/16/07   08/07/07    Piazza Brothers                     
                                                            C-19           12,000                  07/16/07   08/07/07    Piazza Brothers                     
                                                            C-2               748                  09/29/06   10/19/06    Piazza brothers                     
                                                            C-20            4,795                  07/16/07   08/07/07    Piazza brothers                     
                                                            C-21            5,694                  07/16/07   08/07/07    Piazza Brothers                     
                                                            C-22           13,270                  07/16/07   08/07/07    Piazza Brothers                     
                                                            C-23            3,749                  11/05/07   12/27/07    Piazza Brothers                     
                                                            C-24            2,854                  12/18/12   12/31/13    Piazza Brothers Inc.                
                                                            C-25            8,127                  11/13/07   01/28/08    Piazza Brothers                     
                                                            C-26           13,838                  11/13/07   01/28/08    Piazza Brothers                     
                                                            C-27          678,000                  11/13/07   03/19/08    Piazza Brothers                     
                                                            C-28           16,840                  12/18/12   12/31/13    Piazza Brothers Inc.                
                                                            C-29           19,200                  12/18/12   12/31/13    Piazza Brothers Inc.                
                                                            C-3             7,675                  11/02/06   12/19/06    Piazza Brothers                     
                                                            C-30            1,820                  10/23/07   12/27/07    PIAZZA BROTHERS INC.                
                                                            C-31           28,000                  11/23/07   12/14/07    Piazza Brother inc                  
                                                            C-32           30,000                  11/23/07   12/14/07    Piazza Brother inc                  
                                                            C-33            4,726                  11/23/07   12/14/07    Piazza Brother                      
                                                            C-34            6,460                  12/10/07   01/07/08    PIZZA BROTHERS INC                  
                                                            C-35            7,500                  01/22/08   08/06/08    PIAZZA BROTHERS                     
                                                            C-36            7,800                  01/22/08   08/06/08    PIAZZA BROTHER                      
                                                            C-37            8,000                  01/22/08   08/06/08    Piazza BROTHERS                     
                                                            C-38            3,550                  12/10/07   01/07/08    PIAZZA BROTHERS INC                 
                                                            C-39            3,200                  12/10/07   01/07/08    PIAZZA BROTHERS INC                 
                                                            C-4            19,000                  11/02/06   12/19/06    Piazza Brothes                      
                                                            C-40            5,190                  12/10/07   01/07/08    PIAZZA BROTHERS INC                 
                                                            C-41            9,000                  01/22/08   08/06/08    PIAZZA BROTHERS                     
                                                            C-42            1,540                  01/22/08   03/15/08    Piazza Brothers                     
                                                            C-43            9,000                  02/25/08   03/08/08    PIAZZA BROTHERS INC.                
                                                            C-44            7,275                  02/25/08   03/08/08    PIAZZA BROTHERS INC.                
                                                            C-45            4,285                  01/22/08   03/15/08    Piazza Brothers                     
                                                            C-46            6,780                  01/22/08   03/15/08    Piazza Brothers                     
                                                            C-47            3,674                  01/22/08   03/15/08    Piazza Brothers                     
                                                            C-48            3,155                  02/25/08   03/08/08    PIAZZA BROTHERS INC.                
                                                            C-49           16,611                  02/25/08   03/08/08    PIAZZA BROTHERS INC                 
                                                            C-5             3,680                  11/06/06   12/28/06    Piazza brothers                     
                                                            C-50            8,555                  02/25/08   03/08/08    PIAZZA BROTHERS INC.                
                                                            C-51            4,380                  02/25/08   03/08/08    PIAZZA BROTHERS INC.                
                                                            C-52           16,611                  04/21/08   08/06/08    PIAZZA BROTHERS INC.                
                                                            C-53            8,555                  04/21/08   08/06/08    PIAZZA BROTHERS INC.                
                                                            C-54            1,450                  03/17/08   04/02/08    PIAZZA BROTHERS, INC.               
                                                            C-55           16,611                  05/19/08   10/07/08    PIAZZA BROTERS INC.                 
                                                            C-56            8,555                  05/19/08   10/07/08    PIAZZA BROTHERS INC.                
                                                            C-57           11,280                  05/19/08   10/07/08    PIAZZA BROTHERS Inc                 
                                                            C-58           13,070                  05/19/08   12/31/13    Piazza Brothers Inc.                
                                                            C-59            7,355                  05/10/08   10/07/08    PIAZZA BROTHERS INC.                
                                                            C-6           120,000         200,000  01/22/07   03/23/07    Piazza Brothers                     
                                                            C-60            3,350                  05/10/08   03/09/09    Piazza Brothers Inc.                
                                                            C-61            5,510                  05/19/08   10/07/08    PIAZZA BROTHERS INC.                
                                                            C-63           19,325                  05/19/08   10/07/08    PIAZZA BROTHERS INC.                
                                                            C-64            6,500                  05/19/08   10/07/08    PIAZZA BROTHERS INC.                
                                                            C-65           17,175                  05/19/08   10/07/08    PIAZZA BROTHERS INC.                
                                                            C-66           16,611                  06/11/08   09/29/08    PIAZZA BROTHERS INC.                
                                                            C-67            8,555                  06/11/08   09/29/08    PIAZZA BROTHERS INC.                
                                                            C-68          178,360                  06/11/08   09/29/08    PIAZZA BROTHERS INC.                
                                                            C-69            7,950                  06/11/08   09/29/08    PIAZZA BROTHERS, INC.               
                                                            C-7             4,990                  01/22/07   03/23/07    Piazza Brothers                     
                                                            C-70            2,000                  06/11/08   09/29/08    PIAZZA BROTHERS INC.                
                                                            C-71            3,785                  07/07/08   10/24/08    Piazza Brothers,Inc                 
                                                            C-72            9,000                  07/14/08   02/12/09    PIAZZA BROTHERS INC.                
                                                            C-73            8,000                  07/14/08   02/12/09    PIAZZA BROTHERS, INC.               
                                                            C-74           13,000                  07/14/08   02/12/09    PIAZZA BROTHERS INC.                
                                                            C-75            8,500                  07/14/08   10/21/08    PIAZZA BROTHERS INC.                
                                                            C-76            2,450                  07/07/08   10/24/08    Poazza Brothers,Inc                 
                                                            C-77           -1,010                  09/23/08   11/06/08    PIAZZA BROTHERS INC.                
                                                            C-8             7,920                  03/19/07   05/09/07    PIazza Brothers                     
                                                            C-9             4,300                  12/18/12   12/31/13    Piazza Brothers Inc.                
                                                            DTC-1               0                  11/20/08   04/13/09    BLACKBOX DBA NU-VISION TECHNOLOGIES 
                                                            DTC-2            -255                  11/20/08   07/08/09    BLACK BOX                           
                                                            E-1             9,900                  03/19/07   03/23/07    Filingeri Electrical                
                                                            E-10            6,116                  02/25/08   04/15/08    filingeri electrical                
                                                            E-11            2,716                  03/17/08   04/29/08    FILINEGRI ELECTRICAL                
                                                            E-12            9,490                  10/16/08   02/25/09    FILINGERI ELECTRICAL                
                                                            E-13           -7,000                  01/12/09   04/13/09    FILINGERI ELECTRICAL                
                                                            E-2            15,000                  02/12/07   04/25/07    Filingeri Electrical                
                                                            E-3            11,346                  03/19/07   03/23/07    Filingeri Electrical                
                                                            E-4            13,011           1,950  12/18/12   12/31/13    Fillingergi Electrical              
                                                            E-5            11,550                  07/16/07   10/23/07    Filingeri Electric                  
                                                            E-6             5,950                  12/18/12   12/31/13    Filingeri Electrical                
                                                            E-7             4,548                  06/25/07   10/29/07    FILINGERI ELECTRICAL                
                                                            E-8            12,000                  07/23/07   08/07/07    Filingeri Electrical                
                                                            E-9             1,800                  01/22/08   08/07/08    Filingeri Electric                  
                                                            G-62            5,250                  05/19/08   10/07/08    PIAZZA BROTHERS INC.                
                                                            M-1                 0                  11/05/07   01/28/08    D.P. Wolff Inc                      
                                                            M-10            1,830                  02/25/08   04/15/08    D.P wolff                           
                                                            M-11            5,634                  03/17/08   04/29/08    D.P. WOLFF INC.                     
                                                            M-12            4,235                  04/30/08   06/12/08    D.P. WOLFF INC.                     
                                                            M-2                 0                  12/18/12   12/31/13    D. P. Wolff Inc.                    
                                                            M-3                 0                  11/13/07   01/28/08    DP Wolff Inc                        
                                                            M-4             6,603                  12/18/12   12/31/13    D. P. Wolff Inc.                    
                                                            M-5            12,750                  01/22/08   04/02/08    D.P WOLFF INC                       
                                                            M-6             3,000                  11/23/07   12/14/07    D.P Wolff inc                       
                                                            M-7            15,885                  01/22/08   04/02/08    D.P WOLFF INC                       
                                                            M-8            19,115                  01/22/08   04/02/08    D.P WOLFF INC                       
                                                            M-9             2,550                  01/22/08   04/15/08    D.P.Wolff Inc                       
                                                            P-1                 0                  06/13/06   10/23/07    Beneway inc                         
                                                            P-2                 0                  06/13/07   10/23/07    Beneway                             
                                                            P-3                 0                  03/17/08   04/29/08    BENWAY, INC.                        
                                                            P-4                 0                  03/17/08   04/29/08    BENWAY, INC.                        
                                                            P-5              -649                  11/17/08   06/23/09    BENEWAY INC.                        
 
99-1650   Reconstruction               0-007-014  06/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1569   Reconstruction               0-007-017  12/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1312   Reconstruction               0-007-018  04/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0886   Reconstruction               0-007-019  02/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,000                  01/31/20   02/26/20    RENU CONTRACTING & RESTORATION,INC. 
                                                            1              -2,000                  05/19/21   08/16/21    Healy Electric                      
 
18-1420   Reconstruction               0-007-020  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  09/09/21   11/29/22    IJZ Associates                      
 
20-0893   Reconstruction               0-007-021  03/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,000                  04/06/22   02/08/23    Barrett Roofs Inc                   
 
20-1231   Reconstruction               0-007-022  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              23,971                  11/28/22   06/06/23    Mace Contr Corp                     
                                                            1             -13,350                  02/14/23   12/11/23    BERTUSSIS CONTRACTING SERVICES      
                                                            1                 532                  02/14/23   12/11/23    ALL BRIGHT ELECTRIC                 
                                                            2             -15,000                  12/14/23   03/07/24    MACE CONTRACTING CORP               
 
02-1494FP Reconstruction               0-007-FP1  03/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          3 Modulars @ Fox Meadow:
98-1469   New Construction             0-015-001  08/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular 1-Middle School:
99-1265   New Construction             0-016-001  06/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular 2-Middle School:
00-1947   New Construction             0-017-001  10/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Lease:
02-0197   Reconstruction               5-020-L01  09/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1646   Reconstruction               5-020-L02  06/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Comfort Station:
20-1278   New Construction             7-022-001  04/22/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
99-0928   Reconstruction               7-999-003  04/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boiler Bldg. @ Quaker Ridge:
99-0449   New Construction             8-014-001  04/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1                 0                  09/25/01   04/09/02    Titan Enterprises                   
                                                            C-2            -8,500                  05/30/02   06/04/02    Titan Enterprises                   
                                                            E-1                 0                  09/25/01   04/09/02    Healy Elec.                         
                                                            E-2                 0                  05/30/02   06/05/02    Healy Elec.                         
                                                            M-1            50,000                  09/25/01   04/09/02    Diggins Mech.                       
                                                            M-2            10,000                  09/25/01   04/09/02    Diggins Mech.                       
                                                            M-3            50,000                  05/30/02   06/04/02    Diggins Mech.                       
                                                            M-4           120,000                  06/30/04   07/09/04    Diggins Mech.                       
 






SOMERS CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-21-01-06

last updated on 04/25/24

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 6-8:
91-0053   Reconstruction               0-001-006  08/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0658   Reconstruction               0-001-007  02/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0579   Additions and Alterations    0-001-008  03/31/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5           35,670                  05/03/01   02/06/02    Rok-Built Const.                    
 
00-1322   Reconstruction               0-001-010  05/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0101   Additions and Alterations    0-001-011  12/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0005            2,755                  12/19/07   04/09/08    MENGLER MECHANICAL, INC             
                                                            001             2,416                  12/03/07   01/28/08    Filingeri Electrical Contracting    
                                                            001           188,800                  08/23/07   05/08/09    ROK-BUILT CONSTRUCTION              
                                                            002            15,015                  10/29/07   08/05/08    Mengler Mechanical, Inc.            
                                                            002            72,000                  07/26/07   08/20/07    Rok-Built Construction              
                                                            002             7,168                  12/19/07   04/09/08    MENGLER MECHANICAL, INC             
                                                            002            15,015                  07/23/08   08/06/10    MENGLER MECHANICA, INC.             
                                                            003            67,300                  07/26/07   08/20/07    Rok-Built Construction              
                                                            003             3,330                  12/19/07   04/09/08    MENGLER MECHANICAL,INC.             
                                                            004            11,800                  09/07/07   10/22/07    Rok-Built Construction              
                                                            004             2,780                  12/19/07   04/09/08    MENGLER MECHANICAL, INC             
                                                            005            19,515                  10/29/07   11/09/07    ROK - BUILT CONSTRUCTIN, INC.       
                                                            006             8,300                  10/29/07   11/09/07    ROK - BUILT CONSTRUCTION, INC.      
                                                            006             6,000                  12/19/07   04/09/08    MENGLER MECHANICAL, INC             
                                                            006            21,000                  08/21/08   08/06/10    FILINGERI ELECTRICAL CONTRACTING COR
                                                            007            12,887                  10/29/07   11/09/07    ROK - BUILT CONSTRUCTION, INC.      
                                                            007            85,000                  01/30/08   09/16/11    mengler mechanical                  
                                                            007            10,078                  08/21/08   08/06/10    FILINGERI ELECTRICAL CONTRACTING COR
                                                            008            70,000                  10/29/07   11/09/07    ROK - BUILT CONSTRUCTION, INC.      
                                                            008             6,271                  12/26/08   06/16/09    FILINGERI ELECTRICAL CONTRACTING COR
                                                            009             2,316                  01/30/08   03/19/08    rok built construction              
                                                            01              6,968                  05/09/08   02/21/12    MENGLER MECHANCIAL, INC.            
                                                            01              5,452                  09/07/07   10/22/07    Mengler Mechanical                  
                                                            010            14,151                  12/26/08   09/16/11    FILNGERI ELECTRICAL CONTRACTING CORP
                                                            011             5,786                  04/03/08   04/21/08    ROK-BUILT CONSTRUCTION              
                                                            011               602                  12/26/08   06/16/09    FILNGERI ELECTRICAL CONTRACTING CORP
                                                            012             6,122                  12/26/08   06/16/09    FILINGERI ELECTRICAL CONTRACTING COR
                                                            012             3,659                  12/26/08   06/16/09    MENGLER MECHANICAL, INC.            
                                                            013            -4,500                  12/26/08   06/16/09    FILINGERI ELECTRICAL CONTRACTING COR
                                                            015             6,900                  05/20/09   07/31/09    FILINGERI ELECTRICAL CONTRACTING    
                                                            016           -23,525                  05/20/09   07/31/09    FILINGERI ELECTRICAL CONTRACTING    
                                                            018                 0                  08/21/08   05/11/09    ROK-BUILT CONSTRUCTION,INC          
                                                            02              6,908                  12/26/08   06/16/09    MENGLER MECHANICAL, INC.            
                                                            021            69,900                  02/18/09   04/22/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            03             16,117                  04/03/08   06/28/13    FILINGERI ELECTRICAL CONTRACTING    
                                                            04              4,963                  05/09/08   08/12/08    FILINGERI ELECTRICAL CONTRACINT CORP
                                                            08              4,549                  01/30/08   08/04/08    mengler mechanical                  
                                                            09              7,038           1,056  04/03/08   06/20/14    MENGLER MECHANICAL, INC.            
                                                            10              5,875                  03/10/08   04/18/08    Rok-Built Contruction, Incorporated 
                                                            10              2,947                  12/26/08   06/16/09    MENGLER MECHANICAL, INC.            
                                                            11              4,019                  12/26/08   06/16/09    MENGLER MECHANICAL, INC.            
                                                            12              7,568                  05/09/08   08/04/08    ROK - BUILT CONSTRUCTION INC.       
                                                            13              3,129                  08/21/08   05/11/09    ROK-BUILT CONSTRUCTION,INC          
                                                            14                516                  08/21/08   05/11/09    ROK-BUILT CONSTRUCTION,INC          
                                                            14             12,979                  02/18/09   03/11/09    FILINGERI ELECTRICAL CONTRACTING COR
                                                            15             14,976                  08/21/08   05/11/09    ROK-BUILT CONSTRUCTION,INC          
                                                            16             13,000                  08/21/08   05/11/09    ROK-BUILT CONSTRUCTION,INC          
                                                            17              3,500                  08/21/08   05/11/09    ROK-BUILT CONSTRUCTION,INC          
                                                            19              4,247                  12/26/08   02/26/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            20              8,489                  12/26/09   02/26/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            22              9,420                  02/18/09   04/22/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            23              2,890                  02/18/09   04/22/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            24              4,145                  02/15/09   04/27/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            25             11,000                  02/18/09   04/27/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            26             15,200                  02/18/09   04/27/09    ROK-BUILT CONSTRUCTION              
                                                            5               2,295                  05/09/08   08/12/08    FILINGERI ELECTRICAL CONTRACTING COR
                                                            9              21,000                  12/26/08   08/06/10    FILINGERI ELECTRICAL CONTRACTING COR
 
16-0188   Reconstruction               0-001-012  07/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1129   Reconstruction               0-001-013  12/28/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-02            -285                  12/23/20   03/05/21    ACS SYSTEMS ASSOCIATES, INC.        
 
16-2021   Additions and Alterations    0-001-014  06/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01            -166                  05/03/21   05/20/21    MAYER CONTRACTING CORP.             
 
19-0999   Reconstruction               0-001-015  03/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,715                  02/01/21   03/25/21    KENLAR ELECTRIC, INC.               
                                                            1              58,763                  02/01/21   03/19/21    MAK GROUP, LLC                      
                                                            1             -20,482                  02/01/21   03/19/21    LAYR, INC.                          
                                                            2              -6,400                  02/01/21   03/19/21    MAK GROUP, LLC                      
 
19-1611   Reconstruction               0-001-016  06/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -11,772                  12/06/21   12/21/22    Southeast Plumb Corp                
                                                            2              16,510                  12/06/21   12/21/22    Southeast Plumb Corp                
                                                            CO-1           30,519                  12/06/21   12/21/22    Papitto Const Comp Inc              
                                                            CO-2            9,597                  12/06/21   12/21/22    Papitto Const Co Inc                
                                                            CO-3           -2,800                  11/16/22   12/06/23    PAPITTO CONST COMPANY INC           
 
19-1502   Reconstruction               0-001-017  06/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          -5,000                  02/22/22   12/01/22    THE MATRUKH GROUP, INC.             
                                                            CO-02          -1,528                  02/22/22   12/01/22    THE MATRUKH GROUP, INC.             
                                                            CO-03          -1,149                  02/22/22   12/01/22    THE MATRUKH GROUP, INC.             
                                                            CO-04          -1,412                  02/22/22   12/01/22    THE MATRUKH GROUP, INC.             
 
21-0896   Reconstruction               0-001-018  02/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0473   Reconstruction               0-001-019  05/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1693SC Visual Structural Inspection 0-001-SC1  06/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primrose Elem School K-2:
94-0659   Additions and Alterations    0-002-005  02/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0580   Additions and Alterations    0-002-006  03/31/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002          3,778                  05/03/01   02/06/02    Rok-Built Gen. Const.               
                                                            HC-008          5,631                  05/16/02   05/24/02    Frank & Lindy Plumbing              
                                                            HS/PRPC1        1,650                  05/03/01   02/06/02    Frank & Lindy Plumbing              
                                                            HS/PRPC3       -5,526                  05/03/01   02/06/02    Frank & Lindy Plumbing              
                                                            PC-004            916                  05/03/01   02/06/02    Frank & Lindy Plumbing              
                                                            PR-PC005        4,970                  05/03/01   02/11/02    Frank & Lindy Plumbing              
                                                            PR-PC006        2,422                  05/03/01   02/11/02    Frank & Lindy Plumbing              
 
16-1130   Reconstruction               0-002-009  12/29/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2023   Reconstruction               0-002-010  06/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -6,908                  03/30/21   06/22/21    MEYER CONTRACTING CORP.             
                                                            ROOF-001      -59,300                  12/23/20   03/31/21    BARRETT ROOFS, INC.                 
 
19-1000   Reconstruction               0-002-011  03/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -47,440                  02/01/21   03/25/21    CONSOLIDATED HUDSON ELECTRICAL CORP.
                                                            1             -20,482                  02/01/21   04/09/21    LAYR, INC.                          
 
21-0897   Reconstruction               0-002-012  07/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0474   Reconstruction               0-002-013  05/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1717   Reconstruction               0-002-014  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2103   Reconstruction               0-002-015  09/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School 9-12:
96-1130   Reconstruction               0-003-004  04/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0660   Reconstruction               0-003-005  02/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0581   Additions and Alterations    0-003-006  03/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1555   Reconstruction               0-003-007  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0811   Additions and Alterations    0-003-010  11/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            0001              543                  06/16/08   02/24/09    Mengler Mechanical                  
                                                            0002            1,102                  06/27/08   02/10/09    Mengler Mechanical                  
                                                            001           225,530                  12/20/06   01/30/07    Etre Associates                     
                                                            001           125,000                  12/20/06   01/30/07    Etre Associates                     
                                                            001            27,000                  07/17/07   06/21/10    J&M Heating and AC                  
                                                            001             2,627                  09/07/07   10/22/07    FORMEN CONSTRUCTION, INC.           
                                                            001             9,900                  09/07/07   10/22/07    LEED INDUSTERIES CORP.              
                                                            001            -9,000                  07/26/11   09/09/11    FOURMEN CONSTRUCTION INC            
                                                            002            15,197                  12/20/06   01/30/07    Etre Associates                     
                                                            002            12,769                  01/29/07   08/15/07    Rigid Enterprises Electrical        
                                                            002             2,338                  10/29/07   11/09/07    TRITON CONSTRUCTION                 
                                                            002            15,210                  12/19/07   01/07/08    FOURMEN CONSTRUTION,INC             
                                                            002            23,500                  06/27/08   05/11/09    Talt Electric                       
                                                            002            11,010                  08/21/08   06/21/10    J&M HEATING & AC                    
                                                            003             4,098                  01/29/07   08/15/07    Rigid Enterprises Electrical        
                                                            003                 0                  05/09/08   08/04/08    FOURMEN CONSTRUCTION, INC.          
                                                            003             7,500                  06/16/08   08/27/08    Leed Industries                     
                                                            003             3,982                  08/21/08   04/07/09    MENGLER MECHANICAL,INC              
                                                            003            20,283                  05/20/09   07/31/09    J&M HEATING & AC INC                
                                                            004            25,000                  01/29/07   03/14/07    Etre Associates                     
                                                            004            18,503                  06/27/08   02/10/09    Talt Electric                       
                                                            004            26,700                  08/21/08   05/11/09    FOURMEN CONSTRUCTION,INC            
                                                            004             8,717                  05/20/09   07/31/09    J&M HEATING & AC INC                
                                                            005             9,700                  08/21/08   04/07/09    TALT, INC                           
                                                            005             5,002                  09/03/08   11/12/08    FOURMEN CONSTRUCTION, INC.          
                                                            005             5,995                  02/27/09   07/06/09    MENGLER MECHANCIAL, INC.            
                                                            005            14,500                  05/20/09   07/31/09    J&M HEATING & AC INC                
                                                            006            34,950                  06/07/07   06/20/07    Etre Associates                     
                                                            006            19,156                  02/27/09   06/09/09    TALT, INC.                          
                                                            007             9,500                  06/07/07   06/20/07    Etre Associates                     
                                                            007            23,695                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            007            14,892                  02/27/09   06/09/09    TALT, INC.                          
                                                            008             7,500                  07/20/07   08/20/07    Etre Associates                     
                                                            008             4,069                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            008            24,528                  02/27/09   06/09/09    TALT, INC.                          
                                                            009            46,500                  07/20/07   08/20/07    Etre Associates                     
                                                            009             5,513                  03/30/09   07/03/09    FOURMEN CONSTRUCTION                
                                                            01              3,240                  06/27/08   02/24/09    Talt Electric                       
                                                            010            11,952                  09/07/07   10/22/07    ETRE ASSOCIATES, LTD.               
                                                            010             5,484                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            011            18,750                  12/19/07   01/09/08    ETRE ASSOCIATES,LTD                 
                                                            011             3,200                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            012             8,121                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            013             2,787                  03/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            014             2,053                  02/27/09   05/21/09    FOURMEN CONSTRUCTON, INC.           
                                                            015             2,839                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            016             1,419                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            017             2,933                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            018             3,000                  02/27/09   05/05/09    FOURMEN CONSTRUCTION, INC.          
                                                            03              4,850                  06/27/08   02/24/09    Talt Electric                       
                                                            04              3,664                  02/27/09   06/09/09    MENGLER MECHANICAL, INC.            
                                                            04              2,206                  06/01/09   08/19/09    LEED INDUSTERIES                    
                                                            04A            13,850                  09/07/07   04/09/08    RIGID ENTERPRISES ELECTRICAL CONTRAC
                                                            05              4,100                  05/10/10   12/22/10    LEED INDUSTRIES                     
                                                            06              3,267                  02/27/09   07/06/09    MENGLER MECHANICAL, INC.            
                                                            06              5,700                  06/01/09   08/19/09    LEED INDUSTERIES                    
                                                            07              1,647                  02/27/09   07/06/09    MENGLER MECHANCIAL, INC.            
                                                            07              5,300                  06/01/09   08/19/09    Leed Industries                     
                                                            08                835                  02/27/09   07/06/09    MENGLER MECHANCIAL, INC.            
                                                            08             10,050                  06/01/09   08/19/09    Leed Industries                     
                                                            09             -9,700                  03/30/09   07/03/09    TALT, INC.                          
                                                            6               2,887                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            SW-EC-01        4,952                  08/30/07   01/15/08    Rigid Enterprises                   
 
05-0811SR Additions and Alterations    0-003-010  04/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1512   Reconstruction               0-003-011  04/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            18,488                  02/27/09   07/06/09    MENGLER MECHANCIAL, INC.            
                                                            2               4,821                  02/27/09   07/06/09    MENGLER MECHANICAL, INC             
 
10-1127   Reconstruction               0-003-012  05/04/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0710   Reconstruction               0-003-013  04/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001            814                  03/26/18   03/28/18    Renu Contracting & Restoration, Inc.
                                                            GC-002          1,617                  03/26/18   03/28/18    Renu Contracting & Restoration, Inc.
 
16-1131   Reconstruction               0-003-015  01/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          11,577                  10/19/18   11/09/18    PIEROTTI CORP                       
                                                            HC-01            -285                  12/23/20   03/05/21    ACS SYSTEM ASSOCIATES, INC.         
 
16-2020   Reconstruction               0-003-016  06/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -20,587                  06/15/23   06/22/23    All Bright Electric                 
                                                            GC-01           8,379                  06/15/23   06/22/23    Pierotti Corp                       
                                                            HC-01         -25,600                  06/15/23   06/22/23    Joseph Lombardo Plumbing            
                                                            ROOF-001      -13,000                  12/31/20   05/14/21    BARRETT ROOFS, INC.                 
                                                            TC-01         -15,000                  06/15/23   06/22/23    All Bright Electric                 
 
17-0228   Reconstruction               0-003-017  12/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,468                  10/19/18   11/09/18    PIEROTTI CORP                       
                                                            GC-02           1,741                  12/17/18   01/11/19    PIEROTTI CORP.                      
 
19-1581   Reconstruction               0-003-018  04/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -26,004                  02/01/21   04/09/21    LAYR, INC.                          
                                                            1              -8,715                  02/01/21   03/25/21    KENLAR ELECTRIC, INC.               
 
21-0475   Reconstruction               0-003-019  05/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2102   Reconstruction               0-003-020  08/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2104   Reconstruction               0-003-021  09/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1692SC Visual Structural Inspection 0-003-SC1  06/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Intermediate School 3-5:
92-1480   Reconstruction               0-006-004  06/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0661   Reconstruction               0-006-005  02/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0582   Additions and Alterations    0-006-006  03/31/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4                0                  05/03/01   02/11/02    Rok-Built Gen. Const.               
 
98-0009   Reconstruction               0-006-007  09/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0870   Reconstruction               0-006-012  06/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            002            29,971                  01/29/07   03/14/07    PIazza Brothers                     
                                                            002             1,015                  04/27/07   05/15/07    Mead Electrical                     
                                                            003             7,115                  02/27/07   03/13/07    Piazza Brothers                     
                                                            003             4,862                  04/27/07   05/15/07    Mard Electrical                     
                                                            004             2,033                  04/27/07   05/15/07    PIazza brothers                     
                                                            005               882                  04/27/07   05/15/07    Piazza brothers                     
                                                            EC-001         23,075                  10/02/06   02/22/07    Mard Electrical                     
                                                            GC-001          4,150                  10/02/06   12/19/06    Piazza Brothers                     
 
16-1132   Reconstruction               0-006-013  12/29/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2022   Reconstruction               0-006-014  06/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01          -7,681                  12/31/20   02/26/21    JOSEPH LOMBARDO PLUMBING & HEATING  
                                                            ROOF 001       24,450                  08/23/19   09/13/19    ARMOR-TITE CONSTRUCTION CORP.       
                                                            ROOF-002       40,209                  12/23/20   03/31/21    ARMOR-TITE CONSTRUCTION CORP.       
 
19-1582   Reconstruction               0-006-015  04/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,715                  02/01/21   03/25/21    KENLAR ELECTRIC, INC.               
                                                            1             -26,004                  02/01/21   04/09/21    LAYR, INC.                          
 
19-1468   Reconstruction               0-006-016  05/14/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1376   Reconstruction               0-006-017  03/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0476   Reconstruction               0-006-018  05/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1718   Reconstruction               0-006-019  11/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage @ Somers High School:
05-1321   New Construction             5-010-001  04/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,306                  06/08/07   07/17/07    FA Burchetta Co                     
                                                            001            12,750                  12/03/07   12/12/07    Etre Associates                     
                                                            002               300                  09/07/07   10/18/07    F. A. BURCHETTA CO.                 
                                                            003               830                  09/07/07   10/18/07    R. A. BURCHETTA CO.                 
                                                            005           -11,230                  03/10/08   03/19/08    F.A. Burchetta Company              
                                                            006                 0                  03/10/08   03/19/08    F.A. Burchetta Company              
                                                            006            -3,094                  03/31/08   04/04/08    F.A.BURCHETTA CO.                   
                                                            1              10,200                  08/21/08   05/11/09    SOUTHEAST PLUMBING CORP.            
 

          Wastewater Pump Station @ Somers IS:
06-0913   New Construction             7-014-001  07/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wastewater Treatment Plant @ SHS:
07-1706   New Construction             7-015-001  08/06/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Greenhouse @ Somers IS:
09-1421   New Construction             7-018-001  06/14/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
15-1861   Reconstruction               7-999-002  06/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,403                  12/23/20   03/05/21    FOREMOST ELECTRIC CORP.             
                                                            MC-01         -15,000                  12/23/20   03/05/21    MENGLER MECHANICAL, INC.            
 
19-1583   Reconstruction               7-999-003  04/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            78,332                  12/23/21   10/04/22    Day Automation                      
                                                            002           263,909                  12/23/21   11/30/22    Day Automation                      
                                                            003            38,347                  12/23/21   10/04/22    Day Automation                      
                                                            004            -5,400                  12/23/21   10/04/22    Day Automation                      
 






WHITE PLAINS CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-22-00-01

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          White Plains Middle (Eastview):
95-0832   Reconstruction               0-003-004  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0414   Reconstruction               0-003-005  03/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0516   Reconstruction               0-003-007  03/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-1                0                  05/09/01   03/26/13    RND SERVICES INC                    
                                                            FT-2          -16,621                  03/15/01   03/26/13    RND SERVICES INC                    
                                                            MC-1              751                  12/12/02     /  /      Robert D. Anderson                  
                                                            MC-2            7,273                  01/20/03   01/23/03    Robert D. Anderson                  
                                                            MC-3          198,423         198,423  09/19/03   Disapproved Robert D. Anderson                  
                                                            RC-1                0                  03/09/01   03/26/13    HI-TECH CONTRACTING CORP            
                                                            RC-2           -7,574                  08/29/01   03/26/13    HI-TECH CONTRACTING CORP            
 
00-1775   Reconstruction               0-003-008  05/11/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1059   Reconstruction               0-003-009  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               9,457                  02/20/08   03/08/08    MENGLER MECHANICAL, INC.            
                                                            2              20,432                  02/20/08   03/08/08    MENGLER MECHANICAL, INC.            
 
07-0664   Reconstruction               0-003-010  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               841                  08/05/09   08/28/09    FILINGERI ELECTRICAL CONTRACTING    
                                                            001            12,701                  09/11/09   09/23/09    SISCA NORTHEAST INC                 
                                                            002             9,971                  09/03/09   09/21/09    FILINGERI ELECTRICAL CONTRACTING    
                                                            002             1,993                  10/05/09   10/23/09    SISCA NORTHEAST INC                 
                                                            002             8,708                  09/23/10   10/01/10    MENGLER MECHANICAL INC              
                                                            003             2,034                  01/11/10   03/03/10    FILINGERI ELECTRICAL CONTRACTING    
                                                            003             3,737                  06/08/10   08/06/10    SISCA NORTHEAST INC                 
                                                            004             2,916                  06/08/10   08/06/10    SISCA NORTHEAST INC                 
                                                            004             3,536                  09/13/10   09/30/10    FILINGERI ELECTRICAL CONTRACTING    
                                                            005             2,228                  08/19/10   09/14/10    SISCA NORTHEAST                     
                                                            005             2,700                  09/13/10   09/30/10    FILINGERI ELECTRICAL CONTRACTING    
                                                            006            53,252                  10/13/10   10/21/10    SISCA NORTHEAST                     
                                                            006             2,619                  04/21/11   05/13/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            007             2,958                  09/23/10   10/01/10    SISCA NORTHEAST                     
                                                            008            12,075                  09/13/10   09/30/10    SISCA NORTHEAST                     
                                                            009             2,438                  09/23/10   10/01/10    SISCA NORTHEAST                     
                                                            01              1,833                  05/24/10   08/04/10    MENGLER MECHANICAL INC              
                                                            010            22,302                  09/23/10   10/01/10    SISCA NORTHEAST                     
                                                            03              6,070                  11/22/10   11/30/10    MENGLER MECHANICAL INC              
 
06-1284   Reconstruction               0-003-011  04/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0712   Reconstruction               0-003-012  05/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005             4,717                  04/04/11   04/28/11    J&M HEATING & AC INC                
                                                            007             8,108                  04/04/11   04/28/11    J&M HEATING & AC INC                
                                                            010             1,111                  04/04/11   04/28/11    J&M HEATING & AC INC                
 
09-0806   Reconstruction               0-003-013  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0706   Reconstruction               0-003-014  02/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1             330,000                  08/19/13   09/19/13    Siba Contracting                    
                                                            2              29,900                  06/16/14   08/01/14    SIBA Contracting                    
                                                            3              50,000                  06/16/14   08/01/14    SIBA Contracting                    
                                                            4                   0                  06/16/14   08/01/14    SIBA Contracting                    
                                                            5            -150,000                  01/17/14   02/24/14    SIBA Contracting                    
                                                            6              30,000                  06/16/14   08/01/14    SIBA Contracting                    
 
13-0303   Reconstruction               0-003-015  11/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1            -11,720                  06/20/18   07/26/18    HEALY ELECTRICAL CONTRACTING        
                                                            E2            -17,392                  06/20/18   07/26/18    HEALY ELECTRICAL                    
                                                            E3              5,561                  03/24/17   06/06/17    Healy Electrical Contracting, Inc.  
                                                            E4             42,811                  05/21/18   06/01/18    Healy Electrical Contracting, Inc.  
                                                            EL1             4,620                  05/19/17   06/01/17    Automated Elevator Systems, LLC     
                                                            G1            300,000                  09/02/15     /  /      Piazza Inc.                         
                                                            G1            -12,250                  05/21/18   06/01/18    Total Construction Corp.            
                                                            G2             17,422                  12/08/15   12/23/15    Piazza, Inc.                        
                                                            G2            -30,000                  03/24/17   03/30/17    Total Construction Corp.            
                                                            G3              9,576                  03/24/17   03/30/17    Piazza, Inc.                        
                                                            G4            114,963                  05/21/18   03/11/19    Piazza, Inc.                        
                                                            G5             96,467                  05/21/18   01/07/19    Piazza, Inc.                        
                                                            G5             96,467                  08/13/18     /  /      PIAZZA, INC.                        
                                                            G6             -2,415                  05/21/18   06/01/18    Piazza, Inc.                        
                                                            H1             45,938                  03/24/17     /  /      Pearl River Plumbing, Heating, Elec 
                                                            H1             45,983                  05/21/18   06/01/18    Pearl River P/H/E dba Bertussi's    
                                                            H2             71,495                  05/21/18   06/01/18    Pearl River P/H/E dba Bertussi's    
                                                            H3            -20,395                  05/19/17   05/13/19    Pearl River Plumbing, Heating & Elec
                                                            K1            -44,068                  07/11/18   07/26/18    BUFFALO HOTEL SUPPLY CO INC         
                                                            P1             16,477                  02/25/16     /  /      S&L Plumbing and Heating Corp.      
                                                            P1             30,230                  08/13/18   01/04/19    CAMPITO PLUMBING & HEATING, INC.    
                                                            P1             16,477                  08/13/18   01/03/19    S&L PLUMBING AND HEATING CORP.      
                                                            P2              1,113                  09/01/16   10/04/16    S&L Plumbing and Heating Corp.      
                                                            P3             30,976                  06/20/18   07/26/18    S&L PLUMBING & HEATING              
                                                            P4             20,125                  03/24/17   06/06/17    S&L Plumbing and Heating Corp.      
                                                            P5              8,639                  05/19/17   06/02/17    S&L Plumbing and Heating Corp.      
                                                            P6             -8,745                  09/07/17   10/12/17    S&L Plumbing and Heating Corp.      
 
22-0451FB Reconstruction               0-003-017  11/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Church Street Elementary:
90-0514   Additions and Alterations    0-004-005  02/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0787   Reconstruction               0-004-007  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0231   Reconstruction               0-004-008  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0517   Reconstruction               0-004-011  03/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0765   Reconstruction               0-004-012  02/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -18,000                  05/27/08   09/29/08    MENGLER MECHANICAL, INC.            
 
07-0665   Reconstruction               0-004-013  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,230                  08/05/09   08/28/09    ALLSTAR ELECTRIC                    
                                                            001             3,392                  08/17/09   09/03/09    JNS HEATING SERVICES INC            
                                                            001                 0                  08/17/09   04/19/11    SISCA NORTHEAST INC                 
                                                            002             3,112                  08/10/09   09/04/09    ALLSTAR ELECTRIC                    
                                                            002            10,530                  09/11/09   09/23/09    SISCA NORTHEAST INC                 
                                                            003             5,850                  09/11/09   09/23/09    SISCA NORTHEAST INC                 
                                                            004             7,722                  09/11/09   09/23/09    SISCA NORTHEAST INC                 
                                                            006               920                  06/08/10   08/06/10    SISCA NORTHEAST INC                 
                                                            007             2,440                  06/08/10   08/06/10    SISCA NORTHEAST INC                 
                                                            008             9,398                  10/13/10   10/21/10    SISCA NORTHEAST INC                 
                                                            009             8,977                  01/24/11   03/03/11    SISCA NORTHEAST                     
                                                            010             7,528                  01/24/11   03/03/11    SISCA NORTHEAST                     
                                                            011            12,345                  04/04/11   05/16/11    SISCA NORTHEAST                     
                                                            012             8,199                  04/04/11   05/16/11    SISCA NORTHEAST                     
                                                            05              2,468                  11/02/09   01/04/10    SISCA NORTHEAST INC                 
 
06-1285   Reconstruction               0-004-014  04/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0807   Reconstruction               0-004-016  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0314   Reconstruction               0-004-017  05/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E5             -7,462                  07/19/16   10/07/16    RLJ ELECTRIC                        
                                                            E7             -6,446                  09/07/17   10/12/17    RLJ Electric Corporation            
 
17-1752   Reconstruction               0-004-018  07/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -55,465                  06/12/20   07/14/20    ALLIANCE TRI-STATE CONSTRUCTION,INC.
 
18-1030   Reconstruction               0-004-019  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1                900                  06/12/20   07/20/20    SOLAR ELECTRIC, INC.                
 
22-0452FB Reconstruction               0-004-020  11/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1437FP Reconstruction               0-004-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          George Washington School:
90-1620   Reconstruction               0-009-004  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0786   Reconstruction               0-009-006  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0233   Reconstruction               0-009-007  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0518   Reconstruction               0-009-008  03/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0666   Reconstruction               0-009-009  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,836                  08/05/09   08/28/09    ALLSTAR ELECTRIC                    
                                                            002            11,463                  07/09/09   08/18/09    MENGLER MECHANICAL INC              
                                                            002             2,620                  08/05/09   08/28/09    ALLSTAR ELECTRIC                    
                                                            004               517                  09/03/09   09/21/09    ALLSTAR ELECTRIC                    
                                                            004             2,978                  11/02/09   12/23/09    MENGLER MECHANICAL INC              
                                                            008             2,008                  05/24/10   08/04/10    MENGLER MECHANICAL INC              
                                                            009             2,509                  11/09/09   01/04/10    ALLSTAR ELECTRIC                    
 
09-0808   Reconstruction               0-009-011  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0243   Reconstruction               0-009-012  04/30/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3             -3,579                  07/19/16   10/06/16    RLJ ELECTRIC                        
 
12-1022   Reconstruction               0-009-013  04/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -36,791                  01/17/14   02/24/14    PAT CORSETTI CONTRACTING            
 
17-1743   Reconstruction               0-009-014  07/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1              9,625                  09/16/22   09/16/22    Barrett Roofs                       
 
18-1530   Reconstruction               0-009-015  03/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1                600                  06/12/20   07/20/20    SOLAR ELECTRIC, INC.                
 
20-1738   Reconstruction               0-009-016  08/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0453FB Reconstruction               0-009-017  02/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1436FP Reconstruction               0-009-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mamaroneck Avenue Elementary:
98-0788   Reconstruction               0-010-006  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0234   Reconstruction               0-010-007  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0519   Reconstruction               0-010-009  03/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-4          164,250         164,250  09/19/03   09/23/03    Robert Anderson                     
 
07-0160   Additions and Alterations    0-010-010  12/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,462                  06/02/08   08/04/08    Construction Services               
                                                            001                80                  08/11/08   05/11/09    BENEWAY, INC.                       
                                                            002             8,953                  06/02/08   08/04/08    Construction Services               
                                                            002             6,924                  09/18/08   07/08/09    Mengler Mechanical                  
                                                            002               415                  09/18/08   07/08/09    Beneway inc                         
                                                            002             8,465                  03/13/09   06/10/09    TALT, INC.                          
                                                            003              -800                  08/11/08   02/06/09    CONSTRUCTION SERVICES, LLC          
                                                            003             6,140                  09/18/08   07/08/09    Beneway,Inc                         
                                                            003             2,386                  11/06/08   02/27/09    MENGLER MECHANCIAL, INC.            
                                                            004             1,354                  08/11/08   02/06/09    CONSTRUCTION SERVICES, LLC          
                                                            004               677                  09/18/08   07/08/09    Beneway Inc                         
                                                            004             3,214                  01/09/09   04/23/09    MENGLER MECHANCIAL, INC.            
                                                            004             7,105                  03/13/09   06/10/09    TALT, INC.                          
                                                            005               259                  08/11/08   02/06/09    CONSTRUCTION SERVICES, LLC          
                                                            006               855                  08/11/08   02/06/09    CONSTRUCTION SERVICES, LLC          
                                                            007             3,384                  10/09/08   10/23/08    CONSTRUCTION SERVICES               
                                                            007             3,168                  03/13/09   06/10/09    TALT, INC.                          
                                                            010             2,952                  03/13/09   06/10/09    TALT, INC.                          
                                                            010             8,659                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            011             5,830                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            012             4,700                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            013             6,936                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            014             3,974                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            015             4,371                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            016             4,100                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            017             7,664                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            018             8,817                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            019             7,935                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            05                339                  09/18/08   07/08/09    Beneway,Inc                         
                                                            06              4,733                  01/09/09   06/29/09    Beneway                             
                                                            07              7,460                  05/08/09   07/31/09    BENEWAY INC                         
                                                            08                345                  12/18/08   01/21/09    CONSTRUCTION SERVICES, LLC          
                                                            09                957                  06/29/09   08/03/09    CONSTRUCTION SERVICES LLC           
                                                            1               4,768                  09/18/08   07/08/09    Mengler Mechanical                  
                                                            1               5,623                  03/13/09   06/10/09    TALT, INC.                          
                                                            11              3,524                  01/11/10   03/03/10    TALT INC                            
                                                            3               5,535                  03/13/09   06/10/09    TALT, INC.                          
                                                            5               4,093                  03/13/09   06/10/09    TALT, INC.                          
                                                            6               4,742                  03/13/09   06/10/09    TALT, INC.                          
                                                            6               7,094                  03/13/09   06/10/09    MENGLER MECHANICAL, INC.            
                                                            7              10,223                  03/25/09   05/27/09    MENGLER MECHANICAL, INC.            
                                                            8               5,756                  03/13/09   06/10/09    TALT, INC.                          
                                                            8                 957                  05/05/09   06/23/09    MENGLER MECHANICAL INC.             
                                                            9                 838                  03/13/09   06/10/09    TALT, INC.                          
 
09-0809   Reconstruction               0-010-011  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0235   Reconstruction               0-010-012  03/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4            -12,890                  07/19/16   10/06/16    RLJ ELECTRIC                        
 
12-1021   Reconstruction               0-010-013  04/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -17,990                  01/17/24   02/24/14    PAT CORSETTI CONTRACTING            
 
17-1742   Reconstruction               0-010-014  08/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0792   Reconstruction               0-010-015  01/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1344   Reconstruction               0-010-016  04/29/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1153   Reconstruction               0-010-017  04/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1432FP Reconstruction               0-010-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Post Road School:
96-1518   Reconstruction               0-013-007  09/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0232   Reconstruction               0-013-008  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0979   Reconstruction               0-013-011  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1386SR Reconstruction               0-013-012  07/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
07-0355   Reconstruction               0-013-012  01/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,963                  07/28/08   08/05/08    F.A. BURCHETTA CO                   
                                                            001            16,054                  10/09/08   10/23/08    MPCC CORP                           
                                                            001             3,130                  05/08/09   08/14/09    MENGLER MECHANICAL                  
                                                            001             1,690                  05/18/09   08/14/09    JNS HEATING SERVICE INC             
                                                            002            10,419                  01/09/09   06/16/09    MPCC CORP.                          
                                                            002            43,704                  06/08/09   07/09/19    MENGLER MECHANICAL                  
                                                            002             6,362                  06/18/09   08/14/09    JNS HEATING SERVICE INC             
                                                            003            -8,485                  08/10/09   09/04/09    MENGLER MECHANICAL                  
                                                            003              -163                  09/03/09   09/21/09    JNS HEATING SERVICE INC             
                                                            003R           20,525                  06/01/09   08/14/09    F.A. BURCHETTA CO                   
                                                            004            10,905                  11/02/09   12/23/09    JNS HEATING SERVICE INC             
                                                            004            15,406                  01/11/10   03/03/10    MENGLER MECHANICAL INC              
                                                            004R            5,580                  06/01/09   08/12/09    F.A. BURCHETTA CO                   
                                                            005               766                  05/08/09   08/14/09    F.A. BRUCHETTA CO                   
                                                            005             3,744                  12/03/09   01/07/10    JNS HEATING SERVICE INC             
                                                            005             1,181                  02/01/10   03/22/10    MENGLER MECHANICAL INC              
                                                            006               788                  05/18/09   08/14/09    F.A. BURCHETTA CO                   
                                                            006             2,974                  12/03/09   01/07/10    JNS HEATING SERVICE INC             
                                                            006             1,645                  02/01/10   03/22/10    MENGLER MECH                        
                                                            007             1,467                  12/18/08   01/21/09    MPCC CORP.                          
                                                            007            11,934                  06/01/09   08/14/09    F.A. BURCHETTA CO                   
                                                            007             4,717                  05/10/10   07/15/10    JNS HEATING SERVICE INC             
                                                            008             7,671                  11/17/08   01/22/09    MPCC CORP.                          
                                                            008             5,194                  06/08/09   02/13/12    F.A. BURCHETTA CO                   
                                                            008             1,550                  05/10/10   07/15/10    JNS HEATING SERVICE INC             
                                                            009               784                  12/18/08   01/21/09    MPCC CORP.                          
                                                            009             3,204                  08/05/09   08/28/09    F.A. BURCHETTA CO                   
                                                            009             2,736                  06/08/10   08/06/10    JNS HEATING SERVICE INC             
                                                            01              2,328                  12/18/08   01/21/09    AQUIFER DRILLING & TESTING, INC.    
                                                            010             4,699                  12/18/08   01/21/09    MPCC CORP.                          
                                                            010             2,949                  09/03/09   09/21/09    F.A. BURCHETTA CO                   
                                                            010             1,404                  10/28/10   11/03/10    JNS HEATING SERVICE INC             
                                                            011             6,560                  12/18/08   01/21/09    MPCC CORP.                          
                                                            011               750                  09/11/09   09/23/09    F.A. BURCHETTA CO                   
                                                            012            -2,043                  09/11/09   09/23/09    F.A. BURCHETTA CO                   
                                                            013             9,542                  10/30/09   12/22/09    F.A. BURCHETTA CO                   
                                                            014             5,453                  10/05/09   10/23/09    F.A. BURCHETTA CO                   
                                                            015            29,318                  10/05/09   10/23/09    F.A. BURCHETTA CO                   
                                                            016            11,689                  10/05/09   10/23/09    F.A. BURCHETTA CO                   
                                                            017             1,047                  05/18/09   08/14/09    MPCC CORP                           
                                                            017             5,196                  11/12/09   12/23/09    F.A. BRUCHETTA CO                   
                                                            018             2,490                  05/18/09   07/28/09    MPCC CORP                           
                                                            018             4,429                  12/03/09   01/07/10    F.A. BURCHETTA CO                   
                                                            019               665                  05/18/09   07/28/09    MPCC CORP                           
                                                            019            18,086                  11/12/09   12/23/09    F.A. BURCHETTA CO                   
                                                            020               736                  05/18/09   07/28/09    MPCC CORP                           
                                                            020             4,776                  12/03/09   01/07/10    F.A. BURCHETTA CO                   
                                                            021             1,978                  06/01/09   08/12/09    MPCC Corp.                          
                                                            021             1,918                  09/23/10   10/01/10    F.A. BURCHETTA CO                   
                                                            022             1,792                  06/01/09   08/13/09    MPCC CORP.                          
                                                            022             5,784                  10/28/10   11/03/10    F.A. BURCHETTA CO                   
                                                            023            12,801                  06/18/09   08/04/09    MPCC CORP                           
                                                            024            -1,111                  08/05/09   09/01/09    MPCC CORP                           
                                                            025             3,258                  08/05/09   09/01/09    MPCC CORP                           
                                                            026             4,189                  08/10/09   09/04/09    MPCC CORP                           
                                                            027             7,378                  10/30/09   12/22/09    MPCC CORP                           
                                                            028 R          -6,294                  10/30/09   12/22/09    MPCC CORP                           
                                                            029            16,063                  10/05/09   10/23/09    MPCC CORP                           
                                                            031            25,000                  10/09/09   11/06/09    MPCC CORP                           
                                                            034             8,194                  11/02/09   12/23/09    MPCC CORP                           
                                                            038            14,262                  02/26/10   03/19/10    MPCC CORP                           
                                                            040             6,929                  11/09/09   01/04/10    MPCC CORP                           
                                                            041             6,817                  12/03/09   01/07/10    MPCC CORP                           
                                                            042             2,799                  12/03/09   01/07/10    MPCC CORP                           
                                                            043             5,052                  01/11/10   03/03/10    MPCC CORP                           
                                                            044            57,531                  01/01/10   03/22/10    MPCC CORP                           
                                                            045               601                  01/11/10   03/03/10    MPCC CORP                           
                                                            046             4,444                  04/22/10   08/05/10    MPCC CORP                           
                                                            047            97,856                  02/01/10   03/22/10    MPCC CORP                           
                                                            048             1,374                  02/01/10   03/22/10    MPCC CORP                           
                                                            049            95,706                  02/01/10   03/22/10    MPCC CORP                           
                                                            050               542                  02/26/10   03/19/10    MPCC CORP                           
                                                            051            21,507                  02/26/10   03/19/10    MPCC CORP                           
                                                            052            11,784                  03/29/10   05/12/10    MPCC CORP                           
                                                            053            24,439                  04/22/10   08/05/10    MPCC CORP                           
                                                            054               407                  05/10/10   07/15/10    MPCC CORP                           
                                                            055             8,954                  07/12/10   09/14/10    MPCC CORP.                          
                                                            056            10,000                  07/12/10   09/14/10    MPCC CORP.                          
                                                            057            24,677                  07/12/10   09/14/10    MPCC CORP.                          
                                                            058           -32,500                  08/18/10   09/28/10    MPCC CORP                           
                                                            059           -19,600                  08/18/10   09/28/10    MPCC CORP                           
                                                            060             2,409                  07/12/10   09/14/10    MPCC CORP.                          
                                                            061            -7,887                  08/19/10   09/14/10    MPCC CORP                           
                                                            062            -4,929                  09/23/10   10/01/10    MPCC CORP                           
                                                            063             1,327                  10/13/10   10/21/10    MPCC CORP                           
                                                            13              1,178                  05/08/09   08/14/09    MPCC CORP.                          
                                                            14              1,792                  04/16/09   07/21/09    MPCC CORP                           
                                                            15              1,312                  04/16/09   07/21/09    MPCC CORP                           
                                                            16                943                  04/16/09   07/21/09    MPCC CORP                           
                                                            2              12,800                  01/09/09   03/17/09    F.A. BURCHETTA CO                   
                                                            30             15,920                  10/30/09   12/22/09    MPCC CORP                           
                                                            32             30,506                  10/30/09   12/22/09    MPCC CORP                           
                                                            33              7,501                  10/30/09   12/22/09    MPCC CORP                           
                                                            35              5,795                  10/30/09   12/22/09    MPCC CORP                           
                                                            36              4,818                  10/30/09   12/22/09    MPCC CORP                           
                                                            37              6,930                  10/30/09   12/22/09    MPCC CORP                           
                                                            39              3,726                  11/09/09   01/04/10    MPCC CORP                           
 
09-0810   Reconstruction               0-013-013  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1676   Reconstruction               0-013-014  11/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1153   Reconstruction               0-013-015  05/10/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -19,744                  01/17/14   02/24/14    PAT CORSETTI CONTRACTING            
 
16-0628   Reconstruction               0-013-016  10/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1434FP Reconstruction               0-013-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ridgeway Elementary School:
98-0785   Reconstruction               0-014-006  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0230   Reconstruction               0-014-007  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0520   Reconstruction               0-014-008  03/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0978   Reconstruction               0-014-009  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,240                  01/26/09   04/22/09    LEED INDUSTRIES CORP.               
                                                            001             1,425                  10/02/08   03/01/13    SOUTHEAST MECHANICAL CORP           
 
07-0667   Reconstruction               0-014-010  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,778                  06/08/10   08/06/10    MENGLER MECHANICAL INC              
                                                            001             7,601                  09/23/10   11/16/10    JNS HEATING SERVICES INC            
                                                            001               811                  09/23/10   11/16/10    ROCCO RUSSO LTD                     
                                                            002             2,527                  09/23/10   10/01/10    MENGLER MECHANICAL INC              
                                                            002             3,847                  05/09/11   05/20/11    JNS HEATING SERVICE INC             
                                                            009            13,671                  04/04/11   05/16/11    PIAZZA INC                          
                                                            010            16,618                  04/04/11   05/13/11    PIAZZA INC                          
                                                            011               702                  04/04/11   05/13/11    PIAZZA INC                          
                                                            012             4,641                  09/14/11   11/04/11    PIAZZA INC                          
                                                            013             6,543                  09/14/11   11/04/11    PIAZZA INC                          
                                                            07             16,357                  04/04/11   05/16/11    PIAZZA INC                          
                                                            08              7,603                  04/04/11   05/16/11    PIAZZA INC                          
                                                            e14             4,532                  09/14/11   11/04/11    PIAZZA INC                          
 
06-1286   Reconstruction               0-014-011  04/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             5,897                  09/13/10   09/24/10    PIAZZA INC                          
                                                            01                  0                  05/10/10   07/21/10    PIAZZA INC                          
                                                            02              1,954                  09/13/10     /  /      PIAZZA INC                          
                                                            04             38,138                  10/13/10   10/29/10    PIAZZA INC                          
                                                            05             39,008                  10/13/10   10/29/10    PIAZZA INC                          
                                                            06             12,297                  09/13/10   09/24/10    PIAZZA INC                          
 
09-0811   Reconstruction               0-014-012  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0244   Reconstruction               0-014-013  03/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             15,421                  12/08/15     /  /      RLJ Electric Corporation            
                                                            E2             -2,933                  07/19/16   10/06/16    RLJ ELECTRIC                        
                                                            E6            -14,632                  09/07/17   10/10/17    RLJ Electric Corporation            
                                                            P1                472                  12/08/15   12/23/15    TWP Plumbing & Heating, Inc.        
 
12-0761   Reconstruction               0-014-014  03/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -23,406                  01/17/14   02/24/14    Pat Corcetti Constructing           
 
18-0793   Reconstruction               0-014-016  03/11/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1                -95                  01/13/20   01/27/20    SOLAR ELECTRIC SYSTEMS, INC.        
 
22-1154   Reconstruction               0-014-017  04/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rochambeau School-Alt ED:
90-1699   Reconstruction               0-015-002  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1700   Reconstruction               0-015-003  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1464   Reconstruction               0-015-005  07/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1405   Reconstruction               0-015-006  06/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1517   Reconstruction               0-015-007  09/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0228   Reconstruction               0-015-008  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0521   Reconstruction               0-015-010  03/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0668   Reconstruction               0-015-011  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             3,858                  08/05/09   08/28/09    ALLSTAR ELECTRIC                    
                                                            003             1,109                  09/03/09   09/21/09    MENGLER MECHANICAL INC              
                                                            005             3,237                  10/09/09   11/06/09    ALLSTAR ELECTRIC                    
                                                            005            10,227                  11/02/09   12/23/09    MENGLER MECHANICAL INC              
                                                            005             1,983                  01/11/10   03/03/10    DIVINE CONSTRUCTION CORP            
                                                            006             2,235                  10/09/09   11/06/09    ALLSTAR ELECTRIC                    
                                                            006            10,442                  11/02/09   12/23/09    MENGLER MECHANICAL INC              
                                                            006             4,843                  06/08/10   07/29/11    DIVINE CONSTRUCTION CORP            
                                                            007               735                  10/30/09   12/22/09    ALLSTAR ELECTRIC                    
                                                            007             9,239                  11/09/09   01/04/10    MENGLER MECHANICAL INC              
                                                            008             1,666                  11/02/09   12/23/09    ALLSTAR ELECTRIC                    
                                                            009             4,055                  05/24/10   08/04/10    MENGLER MECHANICAL INC              
                                                            01                765                  06/18/09   08/04/09    DIVINE CONSTRUCTION CORP            
                                                            010            12,565                  12/03/09   01/07/10    ALLSTAR ELECTRIC                    
                                                            011             3,697                  12/03/09   01/07/10    ALLSTAR ELECTRIC                    
                                                            02              3,514                  09/03/09   09/21/09    DIVINE CONSTRUCTION CORP            
 
09-0812   Reconstruction               0-015-013  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0605   Reconstruction               0-015-014  08/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             -2,653                  08/22/17   09/07/17    Solar Electric Corporation, Inc.    
                                                            G2             72,250                  09/29/15   11/24/15    Piazza, Inc.                        
                                                            G5            -25,499                  08/22/17   09/07/17    Piazza, Inc.                        
                                                            H1             70,160                  03/24/17   04/13/17    Pearl River Plumbing, Heating & Elec
                                                            H3             -3,267                  03/24/17   04/13/17    Pearl River Plumbing, Heating & Elec
                                                            P1-R           -2,410                  06/20/18   07/06/18    S&L PLUMBING AND HEATING            
 
17-1744   Reconstruction               0-015-015  09/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             -4,000                  02/07/20   06/09/20    BBR CONTRACTING CORP.               
 
18-0092   Reconstruction               0-015-017  08/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0784   Reconstruction               0-015-018  03/11/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1               -600                  08/26/20   10/30/20    SOLAR ELECTRIC, INC.                
 
20-1739   Reconstruction               0-015-019  08/17/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             -3,408                  05/03/23   11/17/23    HEALY ELECTRIC CONTRACTING          
                                                            G1            -54,252                  01/27/23   12/22/23    MT OLYMPOS RESTORATION LLC          
                                                            H1             -5,000                  12/07/22     /  /      Joe Lombardo Plumb&Heat of Rockland 
                                                            P1             -3,959                  05/03/23   12/28/23    TOTAL COMSTRUCTION CORP             
 

          White Plains HS:
90-1618   Reconstruction               0-016-004  06/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1334   Reconstruction               0-016-005  05/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1399   Reconstruction               0-016-006  06/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1249   Reconstruction               0-016-009  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1522   Reconstruction               0-016-010  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0198   Additions and Alterations    0-016-012  11/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          47,200                  10/26/00   01/14/03    FA Burchetta                        
                                                            EC-08           2,790                  04/11/01   01/08/02    FA Burchetta                        
                                                            EC-09             212                  04/11/01   01/08/02    FA Burchetta                        
                                                            EC-10             505                  04/11/01   01/08/02    FA Burchetta                        
                                                            EC-11           3,326                  04/11/01   01/08/02    FA Burchetta                        
                                                            EC-12          12,072                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-13           4,937                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-14           1,092                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-15          74,296                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-16           4,017                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-17          18,747                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-18          17,200                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-19          18,550                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-20          62,297                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-21           6,700                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-22          13,959                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-23           2,568                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-24           2,967                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-25          -2,794                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-26           2,414                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-28           3,864                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-29           6,452                  06/06/02     /  /      FA Burchetta                        
                                                            EC-30           4,964                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-31           2,932                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-33           9,456                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-34          51,718                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-35          26,290                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-37           9,130                  06/06/02     /  /      FA Burchetta                        
                                                            EC-38          10,038                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-39          -1,348                  06/06/02     /  /      FA Burchetta                        
                                                            EC-40           3,039                  06/06/02     /  /      FA Burchetta                        
                                                            EC-41           2,543                  06/06/02     /  /      FA Burchetta                        
                                                            EC-42           4,051                  06/06/02     /  /      FA Burchetta                        
                                                            EC-43          12,873                  06/06/02     /  /      FA Burchetta                        
                                                            EC-44           3,328                  06/06/02     /  /      FA Burchetta                        
                                                            EC-45             843                  06/06/02     /  /      FA Burchetta                        
                                                            EC-46             264                  06/06/02     /  /      FA Burchetta                        
                                                            EC-47          13,304                  06/06/02   08/15/02    FA Burchetta                        
                                                            EC-48          17,227                  06/06/02   08/15/02    FA Burchetta                        
                                                            EC-49           1,141                  06/06/02   08/15/02    FA Burchetta                        
                                                            EC-50           7,034                  06/06/02     /  /      FA Burchetta                        
                                                            EC-51          28,571                  06/06/02     /  /      FA Burchetta                        
                                                            EC-52           8,805                  06/06/02     /  /      FA Burchetta                        
                                                            EC-53          14,452                  06/06/02     /  /      FA Burchetta                        
                                                            EC-54           1,601                  06/06/02     /  /      FA Burchetta                        
                                                            EC-55           2,589                  06/06/02     /  /      FA Burchetta                        
                                                            EC-56           1,604                  06/06/02     /  /      FA Burchetta                        
                                                            EC-57             999                  06/06/02     /  /      FA Burchetta                        
                                                            EC-58           7,981                  06/06/02     /  /      FA Burchetta                        
                                                            EC-59          28,244                  06/06/02     /  /      FA Burchetta                        
                                                            EC-60          10,000                  06/06/02     /  /      FA Burchetta                        
                                                            EC-61           1,255                  08/07/02     /  /      FA Burchetta                        
                                                            EC-62             742                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-63           3,114                  08/07/02     /  /      FA Burchetta                        
                                                            EC-64           1,489                  08/07/02     /  /      FA Burchetta                        
                                                            EC-65           1,721                  08/07/02     /  /      FA Burchetta                        
                                                            EC-66           3,815                  08/07/02     /  /      FA Burchetta                        
                                                            EC-67           6,214                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-68           3,020                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-69             476                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-70          12,151                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-71             731                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-72          12,400                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-73           1,835                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-74           5,887                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-75          18,432                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-76          16,637                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-77          16,163                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-78           6,196                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-79           5,648                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-80           2,658                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-81           3,166                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-82           1,384                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-83           1,483                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-84           7,102                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-85          18,000                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-86          75,000                  01/15/04   01/29/04    FA Burchetta                        
                                                            EC-87           7,189                  01/15/04   01/29/04    FA Burchetta                        
                                                            FS-01           3,335                  04/11/01   01/08/02    Maines Paper & Food Service         
                                                            FS-02             431                  04/11/01   01/08/02    Maines Paper & Food Service         
                                                            FS-03          -3,650                  07/15/03   07/24/03    Maines Paper & Food Services        
                                                            GC-01          46,024                  10/26/00   12/01/03    Trataros Const.                     
                                                            GC-02           5,500                  10/26/00   12/01/03    Trataros Const.                     
                                                            GC-03           2,365                  10/26/00   12/01/03    Trataros Const.                     
                                                            GC-04           8,900                  02/23/01   01/10/02    Trataros Const.                     
                                                            GC-07           8,063                  04/11/01   01/08/02    Trataros Const.                     
                                                            GC-09         199,524                  02/26/02   05/31/02    Trataros Const.                     
                                                            GC-10         -17,005                  02/26/02   05/31/02    Trataros Const.                     
                                                            GC-11          15,318                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-15         -23,868                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-16          10,423                  06/06/02     /  /      Trataros Const.                     
                                                            GC-17          15,315                  06/06/02     /  /      Trataros Const.                     
                                                            GC-19          -2,507                  06/06/02     /  /      Trataros Const.                     
                                                            GC-20         -65,000                  06/06/02     /  /      Tratoros Const.                     
                                                            GC-21         -55,000                  06/06/02     /  /      Trataros Const.                     
                                                            GC-24          -5,031                  08/07/02     /  /      Trataros Const.                     
                                                            GC-26           6,023                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-27          25,548                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-28          -1,970                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-29          -1,845                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-30           4,284                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-31          16,283                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-34           2,125                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-35           6,095                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-37           1,029                  07/15/03   07/24/03    Trataros Const.                     
                                                            GC-38             717                  07/15/03   07/24/03    Trataros Const.                     
                                                            HC-07             145                  04/11/01   01/08/02    Richards Conditioning               
                                                            HC-08          19,341                  04/11/01   01/08/02    Richards Conditioning               
                                                            HC-09           3,672                  04/11/01   01/08/02    Richards Conditioning               
                                                            HC-10             223                  04/11/01   01/08/02    Richards Conditioning               
                                                            HC-11           1,141                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-12           1,258                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-12          -5,031                  08/07/02     /  /      Trataros Const.                     
                                                            HC-13          17,005                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-14           1,617                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-15           5,884                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-16          20,858                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-17          29,142                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-18           9,093                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-19         -14,583                  08/07/02     /  /      Richards Conditioning               
                                                            HC-20           8,304                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-21           2,254                  08/07/02     /  /      Richards Conditioning               
                                                            HC-22             198                  08/07/02     /  /      Richards Conditioning               
                                                            HC-22          -1,680                  08/07/02     /  /      Trataros Const.                     
                                                            HC-23           3,969                  08/07/02     /  /      Richards Conditioning               
                                                            HC-24          -3,922                  08/07/02     /  /      Richards Conditioning               
                                                            HC-25          11,900                  08/07/02     /  /      Richards Conditioning               
                                                            HC-26             622                  08/07/02     /  /      Richards Conditioning               
                                                            HC-27             820                  08/07/02     /  /      Richards Conditioning               
                                                            HC-28             867                  08/07/02     /  /      Richards Conditioning               
                                                            HC-29             542                  08/07/02     /  /      Richards Conditioning               
                                                            HC-30           3,851                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-31           1,097                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-32           9,981                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-34          21,773                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-35           5,964                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-36           1,608                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-37          -1,254                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-38           1,209                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-39           1,845                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-40           1,739                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-41           9,767                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-42           1,728                  04/15/03   04/22/03    Richards Conditioning               
                                                            PC-10          12,055                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-11R         98,270                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-12           4,846                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-13R         12,483                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-14R            622                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-15R            890                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-16R          1,392                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-17           2,110                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-18           3,596                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-19           1,042                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-20          -5,683                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-21           5,032                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-22           1,013                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-23          -6,477                  10/24/03   10/27/03    LJ Coppola                          
 
02-1328   Reconstruction               0-016-014  05/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            78,950                  08/11/04   09/09/04    Neversink Construction              
                                                            018-MS          9,044                  06/12/08   08/28/08    THE LANDTEK GROUP, INC.             
 
07-1084   Additions and Alterations    0-016-015  05/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001             6,807                  08/17/09   09/03/09    MENGLER MECHANICAL INC              
                                                            001             7,705                  08/17/09   09/03/09    ROCCO J RUSSO LTD                   
                                                            001            15,046                  07/23/10   09/14/10    PIAZZA INC                          
                                                            002             8,324                  08/17/09   09/03/09    ROCCO J RUSSO LTD                   
                                                            002             6,250                  11/12/09   12/04/09    DEROSA TENNIS CONTRACTORS INC       
                                                            002             1,650                  08/18/10   09/28/10    PIAZZA INC                          
                                                            003             4,000                  01/11/10   04/21/10    DEROSA TENNIS CONTRACTORS INC       
                                                            003             1,244                  05/24/10   07/30/10    MENGLER MECHANICAL INC              
                                                            003            35,200                  10/13/10   10/29/10    PIAZZA INC                          
                                                            004             6,621                  09/03/09   10/30/09    ROCCO J RUSSO LTD                   
                                                            004            25,175                  02/26/10   03/16/10    DEROSA TENNIS CONTRACTORS INC       
                                                            004            83,755                  09/13/10   09/24/10    PIAZZA INC                          
                                                            005            10,695                  10/09/09   10/28/09    ROCCO J RUSSO LTD                   
                                                            005               734                  11/09/09   02/05/10    DIVINE CONSTRUCTION CORP            
                                                            005             1,558                  04/21/11   05/13/11    PIAZZA INC                          
                                                            006            14,337                  11/02/09   12/29/09    ROCCO J RUSSO LTD                   
                                                            006             2,544                  04/21/11   05/13/11    PIAZZA INC                          
                                                            007            47,616                  10/30/09   12/28/09    ROCCO J RUSSO LTD                   
                                                            007           -19,656                  04/21/11   05/13/11    PIAZZA INC                          
                                                            008             3,837                  12/03/09   02/05/10    ROCCO J RUSSO LTD                   
                                                            008            10,765                  05/09/11   05/24/11    PIAZZA INC                          
                                                            009             6,721                  05/09/11   05/24/11    PIAZZA INC                          
                                                            01              5,890                  10/30/09   12/28/09    DIVINE CONSTRUCTION CORP            
                                                            01            134,941                  11/09/09   02/05/10    DEROSA TENNIS CONTRACTORS INC       
                                                            010             4,758                  05/09/11   05/24/11    PIAZZA INC                          
                                                            011             4,484                  05/09/11   05/24/11    PIAZZA INC                          
                                                            012             8,852                  05/09/11   05/24/11    PIAZZA INC                          
                                                            013             4,964                  05/09/11   05/24/11    PIAZZA INC                          
                                                            02             78,365                  11/09/09   02/05/10    MENGLER MECHANICAL INC              
                                                            2               4,949                  10/30/09   12/28/09    DIVINE CONSTRUCTION CORP            
                                                            3               5,890                  10/30/09   12/28/09    DIVINE CONSTRUCTION CORP            
                                                            4               5,513                  10/30/09   12/28/09    DIVINE CONSTRUCTION CORP            
 
06-0968   Reconstruction               0-016-016  04/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            67,250                  12/03/07   12/12/07    AMB Construction                    
                                                            002            98,400          29,520  10/18/07   10/23/07    THE LANDTEK GROUP, INC.             
                                                            002             1,315                  11/26/07   12/12/07    AMB Construction                    
                                                            003            21,600           6,480  10/18/07   10/23/07    THE LANDTEK GROUP, INC.             
                                                            003            18,446                  11/26/07   12/12/07    AMB Construction                    
                                                            004             7,260           2,178  10/18/07   10/23/07    THE LANDTEK GROUP, INC.             
                                                            004            11,251                  11/26/07   12/12/07    AMB Construction                    
                                                            004-HS         38,500                  01/22/08   03/15/08    Talt, Inc                           
                                                            006             3,280                  10/18/07   10/23/07    THE LANDTEK GROUP, INC.             
                                                            007             7,398                  11/23/07   12/12/07    The landTek group inc               
                                                            008             6,693                  11/23/07   12/12/07    The LandTek Group                   
                                                            009            18,449                  11/23/07   12/12/07    The landTek group inc               
                                                            01-HS          10,500                  12/07/07   01/07/08    TALT,INC                            
                                                            010-HS          8,181                  08/22/08   10/23/08    TALT, INC.                          
                                                            012            18,000                  12/19/07   01/28/08    THE LANDTEK GROUP,INC               
                                                            013-HS          1,965                  12/19/07   01/28/08    THE LANDTEK GROUP,INC               
                                                            014-HS          3,000                  12/19/07   01/25/08    THE LANDTEK GROUP,INC               
                                                            015-HS          1,045                  12/19/07   01/25/08    THE LANDTEK GROUP,INC               
                                                            020-HS        -34,455                  08/11/08   09/29/08    THE LANDTEK GROUP, INC.             
                                                            023-HS         11,514                  10/09/08   01/30/09    THE LANDTEK GROUP                   
                                                            025-HS         44,727                  11/06/08   04/15/09    THE LANDTEK GROUP, INC.             
                                                            027-HS          1,311                    /  /     01/30/09    The Landtek Group                   
                                                            05             37,715                  04/04/08     /  /      TALT, INC.                          
                                                            06-HS           6,525                  06/02/08   08/07/08    Talt,Inc                            
                                                            07-HS           4,187                  06/12/08   08/07/08    TALT, INC.                          
                                                            08-HS          39,708                  10/09/08   10/23/08    TALT,INC                            
                                                            09-HS           7,870                  08/22/08   10/23/08    TALT, INC.                          
                                                            16-HS           5,424                  01/22/08   03/15/08    The LandTek Group                   
                                                            24-HS          58,610                  11/06/08   04/15/09    THE LANDTEK GROUP, INC.             
 
09-0716   Reconstruction               0-016-017  05/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008            -1,311                  04/04/11   04/28/11    J&M HEATING & AC INC                
 
09-0813   Reconstruction               0-016-018  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0568   Reconstruction               0-016-019  11/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3            -12,124                  08/22/17   09/07/17    Solar Electric Corporation, Inc.    
                                                            G1             11,228                  08/12/15     /  /      Piazza, Inc.                        
                                                            G1             -4,553                  05/19/17   06/01/17    Arrow Steel Window Corp.            
                                                            G2             63,678                  03/24/17   03/30/17    Piazza, Inc.                        
                                                            G3             19,000                  05/19/17   06/01/17    Piazza, inc.                        
                                                            G4             24,500                  03/24/17   03/30/17    Piazza, Inc.                        
                                                            H2            -20,000                  06/20/18   07/26/18    PEARL RIVER PLUMBING, HEATING & ELEC
 
14-1560   Reconstruction               0-016-020  10/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1            -12,500                  07/11/18   07/25/18    HEALY ELECTRIC CONTRACTING INC      
                                                            H01           -10,000                  12/07/17   02/13/18    Southeast Mechanical Corporation    
                                                            H03           -10,800                  10/25/18   11/13/18    SOUTHEAST MECHANICAL CORP           
                                                            H2             21,912                  07/11/18   07/25/18    SOUTHEAST MECHANICAL CORP           
 
16-0629   Reconstruction               0-016-021  10/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1047   Reconstruction               0-016-022  09/29/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1            -18,609                  02/15/19   03/05/19    HEALY ELECTRIC CONTRACTING INC.     
 
17-0896   Reconstruction               0-016-023  01/25/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             -1,300                  06/25/19   07/03/19    BARRETT ROOFS, INC.                 
 
17-1565   Reconstruction               0-016-024  06/12/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1740   Reconstruction               0-016-025  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1100   Reconstruction               0-016-026  05/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             46,217                  05/23/22   04/05/23    Healy Elec Contr Inc                
                                                            E2             67,983                  05/23/22   04/05/23    Healy Elec Contrg Inc               
                                                            E3               -421                  02/16/23     /  /      HEALY ELEC CONTRACTING INC          
                                                            G1            -45,744                  06/10/22   03/30/23    Surge Inc                           
                                                            H1            -84,862                  05/11/23   12/29/23    TAMEER                              
 
21-0875   Reconstruction               0-016-028  05/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1285   Reconstruction               0-016-029  05/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1435FP Reconstruction               0-016-FP1  05/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0873SC Visual Structural Inspection 0-016-SC1  02/02/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Highlands Middle School:
90-0687   Additions and Alterations    0-017-005  02/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1590   Reconstruction               0-017-007  08/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1157   Reconstruction               0-017-008  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0415   Reconstruction               0-017-009  03/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0229   Reconstruction               0-017-010  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0972   Reconstruction               0-017-011  04/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0669   Reconstruction               0-017-012  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            28,100                  08/05/09   09/01/09    ROBERT D ANDERSON COMPANY INC       
                                                            002            35,750                  08/05/09   09/01/09    ROBERT D ANDERSON COMPANY INC       
                                                            003            17,050                  08/05/09   09/01/09    ROBERT D ANDERSON COMPANY INC       
                                                            004            30,600                  09/11/09   09/23/09    ROBERT D ANDERSON COMPANY INC       
                                                            005            16,000                  09/11/09   09/23/09    ROBERT D ANDERSON COMPANY INC       
                                                            006            54,800                  09/11/09   09/23/09    ROBERT D ANDERSON COMPANY INC       
                                                            007           160,440                  12/03/09   05/14/10    ROBERT D ANDERSON COMPANY INC       
                                                            008             2,200                  05/24/10   02/11/11    ROBERT D ANDERSON COMPANY INC       
 
06-0969   Reconstruction               0-017-013  04/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           106,500          31,950  10/18/07   10/23/07    THE LANDTEK GROUP, INC.             
                                                            005             3,040                  10/18/07   10/23/07    THE LANDTEK GROUP, INC.             
                                                            010             4,287                  11/23/07   12/12/07    The landTek Group                   
                                                            011             2,400                  12/19/07   01/28/08    THE LANDTEK GROUP,INC               
                                                            017-MS         10,781                  01/22/08   03/15/08    The LandTek Group                   
                                                            019MS           3,980                  08/11/08   09/29/08    THE LANDTEK GROUP, INC.             
                                                            021-MS         12,127                  08/11/08   09/29/08    THE LANDTEK GROUP, INC.             
                                                            022-MS          4,369                  08/11/08   09/29/08    THE LANDTEK GROUP, INC.             
                                                            03-MS           8,020                  01/22/08   03/15/08    Talt, Inc.                          
                                                            26-MS           4,026                  01/30/09   08/31/09    LandTek Group                       
 
09-0717   Reconstruction               0-017-014  05/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006             7,070                  04/04/11   04/28/11    J&M HEATING & AC INC                
                                                            009               223                  04/04/11   04/28/11    J&M HEATING & AC INC                
 
09-0814   Reconstruction               0-017-015  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0236   Reconstruction               0-017-016  09/05/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2            -19,748                  08/22/17   09/07/17    Solar Electric Corporation, Inc.    
                                                            G1            -12,233                  10/22/15   11/19/15    Piazza, Inc.                        
                                                            G1-H           -7,835                  12/07/17   02/13/18    S&L Plumbing and Heating Corp.      
                                                            G1-R           -2,410                  12/07/17   02/13/18    S&L Plumbing and Heating Corp.      
                                                            G2             20,000                  05/19/17   06/01/17    Arrow Steel Window Corp.            
                                                            G3             50,240                  03/24/17   03/30/17    Piazza, Inc.                        
                                                            G4             18,130                  03/24/17   03/30/17    Piazza, Inc.                        
                                                            H4             24,985                  05/21/18   05/31/18    Pearl River P/H/E dba Bertussi's    
                                                            H5            -39,985                  05/21/18   05/31/18    Pearl River P/H/E dba Bertussi's    
                                                            R1            -70,822                  02/25/16   03/01/16    AMB Construction, Inc.              
 
16-0831   Reconstruction               0-017-018  05/03/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1121   Reconstruction               0-017-019  03/27/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -25,920                  03/14/22   02/17/23    M&N Const Servs Inc                 
 
21-2048FC Reconstruction               0-017-020  11/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1431FP Reconstruction               0-017-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education House-Admin. Bldg.:
90-1619   Reconstruction               1-001-002  07/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0413   Reconstruction               1-001-004  03/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0522   Reconstruction               1-001-007  03/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0670   Reconstruction               1-001-008  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,302                  06/18/09   08/06/09    MENGLER MECHANICAL INC              
                                                            003             1,162                  11/02/09   12/23/09    DIVINE CONSTRUCTION CORP            
                                                            004             6,302                  11/09/09   01/04/10    DIVINE CONSTRUCTION CORP            
                                                            010             6,626                  05/24/10   08/04/10    MENGLER MECHANICAL INC              
 
09-0815   Reconstruction               1-001-009  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1161   Reconstruction               1-001-010  11/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1529   Reconstruction               1-001-011  03/19/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dammann HouseXX Demo:
90-1214   Reconstruction               1-020-002  05/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1085   Reconstruction               1-020-005  05/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             1,665                  08/17/09   09/03/09    ROCCO J RUSSO LTD                   
                                                            004             1,356                  05/24/10   07/30/10    MENGLER MECHANICAL INC              
 
09-0816   Reconstruction               1-020-006  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1155   Reconstruction               1-020-008  05/16/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field Storage Bldg:
09-0817   Reconstruction               2-005-001  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1552   Reconstruction               2-005-002  10/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H1-FH         -10,000                  07/15/19   07/17/19    SOUTHEAST MECHANICAL CORP.          
 
18-0090   Reconstruction               2-005-003  10/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg:
09-0818   Reconstruction               2-019-001  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Barn:
09-0719   New Construction             3-027-001  05/21/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ White Plains H S:
06-1287   New Construction             7-025-001  04/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Highland Middle School:
06-1288   New Construction             7-026-001  04/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Toilet Facility @ White Plains HS:
13-1677   New Construction             7-028-001  11/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Toilet Facility @ Highlands MS:
13-1678   New Construction             7-029-001  11/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Toilet Facility @ Ridgeway Elem:
13-1679   New Construction             7-030-001  11/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Vehicle Shelter @ Maint. Barn:
13-1493   New Construction             7-031-001  11/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Bldg @ White Plains HS:
14-0151   New Construction             7-032-001  11/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
13-0604   Reconstruction               7-999-002  08/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1            102,000                  09/29/15     /  /      Superior Communications, Inc.       
                                                            E1             11,300                  08/10/18   06/01/21    HEALY ELECTRICAL CONTRACTING INC    
                                                            E2            523,000                  03/24/17   04/13/17    Superior Communications, Inc.       
                                                            E2             -3,050                  11/13/17   12/01/17    Healy Electrical Contracting, Inc.  
                                                            E3              9,750                  08/10/18   06/01/21    SUPERIOR COMMUNICATIONS INC         
 






YONKERS PUBLIC SCHOOLS STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-23-00-01

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Saunders HS (fmly admin 1-001):
98-1402   Reconstruction               0-001-005  08/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eugenio Maria de Hostos School:
03-1585   Additions and Alterations    0-002-002  12/06/04  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1132   Reconstruction               0-002-003  04/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0728   Reconstruction               0-002-004  05/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-002        111,964                  05/21/21   08/13/21    Naher Electric Corp                 
                                                            GC-001        117,311                  05/21/21   06/22/21    Northeastern Interior Srvcs.        
                                                            MC-001        -14,486                  05/21/21   08/13/21    Sun-Dance Energy Contractors        
                                                            PC-001        -22,112                  05/21/21   08/13/21    Joe Lombardo P&H                    
 

          SCHOOL #5:
94-0922   Reconstruction               0-005-005  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1229   Reconstruction               0-005-007  06/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0603   Reconstruction               0-005-008  02/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            31,038                  01/07/08   01/07/08    Marquise Construction Corp.         
 
11-1062   Reconstruction               0-005-009  04/04/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0649   Reconstruction               0-005-010  12/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -377,185                  02/10/22   11/17/22    Mengler Mech Inc                    
 
17-1596   Reconstruction               0-005-011  11/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -11,927                  02/14/22   02/16/23    Arrow Steel Win Corp                
                                                            C01            -9,682                  05/20/22   03/28/23    APS Contrg Inc                      
                                                            C01             8,133                  05/20/22   05/01/23    Mengler Mech Inc                    
                                                            C01            11,131                  05/20/22   05/22/23    Bertussi Contrg Inc                 
                                                            C01            20,829                  05/20/22   03/28/23    All Bright Elec                     
 
22-2448   Reconstruction               0-005-012  09/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Patricia Di Chiaro School #8:
90-0424   Reconstruction               0-008-002  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0234   Reconstruction               0-008-003  09/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1231   Reconstruction               0-008-004  07/16/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1377   Reconstruction               0-008-006  10/04/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0306   Reconstruction               0-008-007  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,908                  10/19/09   06/25/10    ALLSTAR ELECTRIC                    
 
13-1510   Reconstruction               0-008-009  05/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1083   Reconstruction               0-008-010  05/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            42,092                  03/13/23   12/19/23    PB CONTRACTING CORP                 
                                                            EC-001          1,241                  02/10/22   11/30/22    Fran Corp All Bright Elec           
                                                            GC-001         58,814                  02/10/22   11/30/22    PB Contr Corp                       
 
18-0434   Reconstruction               0-008-011  12/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            34,642                  02/10/22   11/17/22    Pearl River Plbg Htg&Elec           
                                                            EC-2-001       33,642                  02/10/22   11/17/22    Fran Corp All Bright Elec           
                                                            GC-001         93,258                  02/10/22   02/13/23    APS Contrg Inc                      
                                                            MC-001          5,443                  03/13/23   12/13/23    MENGLER MECHANICAL INC              
 

          School #9:
93-0382   Reconstruction               0-009-001  12/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0335   Reconstruction               0-009-002  12/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1424   Reconstruction               0-009-004  04/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0195   Reconstruction               0-009-005  09/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            13,678                  02/11/10   04/15/10    MILCON CONSTRUCTION CORPORATION     
                                                            PS 9-1        -44,330                  03/16/09   04/03/09    EMPIRE ENERGY SPECIALIST, INC.      
 
10-1423   Reconstruction               0-009-006  06/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC 01         -11,955                  01/06/14   07/03/14    Royal Contracting Of NY             
 
11-0923   Reconstruction               0-009-007  04/16/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            36,335                  12/31/12   03/21/13    D & C Contracting                   
                                                            001            36,335                  04/28/14   06/09/14    D & C Contracting                   
 
13-0591   Reconstruction               0-009-008  02/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  04/15/16   05/04/16    INNOVATIVE ELECTRIC OF NY,INC       
 
18-0888   Reconstruction               0-009-009  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           126,993                  11/25/22   10/24/23    MENGLER MECHANICAL INC              
                                                            002             8,928                  11/25/22   10/24/23    MENGLER MECHANICAL INC              
                                                            1-001          13,196                  11/25/22   09/12/23    PALADINO CONCRETE CREATIONS CORP    
                                                            1-002          15,083                  11/25/22   09/12/23    PALADINO CONCRETE CREATIONS CORP    
                                                            2-002          34,058                  11/25/22   10/24/23    MENGLER MECHANICAL INC              
                                                            3-001         -18,910                  11/25/22   10/24/23    HRR INDUSTRIES INC                  
                                                            3-001           7,381                  11/25/22   10/24/23    MENGLER MECHANICAL INC              
                                                            4-001          14,829                  11/25/22   10/24/23    S&L PLUMB & HEATING CORP            
                                                            5-001          19,565                  11/25/22   10/24/23    NABER ELECTRIC CORP                 
                                                            RLJ-001       -17,289                  11/25/22   10/24/23    RLJ ELECTRIC                        
 

          School #10:
91-0547   Reconstruction               0-010-002  01/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1169   Reconstruction               0-010-003  06/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1097   Reconstruction               0-010-004  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0885   Reconstruction               0-010-005  07/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1            14,500                  05/05/06   05/23/06    AVANTI BUILDING CONST. CO.          
                                                            D-1             5,100                  09/26/06   10/24/06    NAC Industries                      
                                                            M-1            28,014                  06/22/05   07/11/05    Hi Tech AC Service                  
 
08-1611   Reconstruction               0-010-006  06/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,569                  12/31/12   08/09/13    Pat Kearns Electric LTD             
                                                            1             -15,000                  12/31/12   06/28/13    S & O Construction Services, Inc    
                                                            1              99,248                  12/31/12   06/28/13    Construction Services LLC           
 
14-0522   Reconstruction               0-010-007  10/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        125,635                  11/30/17   06/01/18    Luzon Environmental Services        
                                                            EC-001-R       -8,550                  07/19/19   07/22/19    RLJ ELECTRIC CORP.                  
                                                            EC-002        -30,062                  11/30/17   06/01/18    Luzon Environmental Services        
                                                            GC-001         71,406                  04/03/17   06/18/19    Innovative Electric of New York, Inc
                                                            PC-001        -20,700                  07/10/17   10/30/17    Mengler Mechanical, Inc.            
                                                            WIND-001        8,852                  08/12/19   09/25/19    ARROW STEEL WINDOW CORP.            
 

          School #11  Mark Twain South:
94-0760   Reconstruction               0-011-003  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1719   Reconstruction               0-011-004  06/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0196   Reconstruction               0-011-005  09/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PS 11-1        -1,115                  03/16/09   04/03/09    EMPIRE ENERGY SPECIALIST, INC.      
 
08-1294   Reconstruction               0-011-006  04/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #13:
94-1050   Reconstruction               0-013-002  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0129   Reconstruction               0-013-003  08/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0425   Reconstruction               0-013-004  11/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1424   Reconstruction               0-013-005  06/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC 01          -4,755                  01/07/13   07/03/14    Royal Contracting Corp. Of NY       
 
11-1063   Reconstruction               0-013-006  04/04/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0563   Reconstruction               0-013-007  11/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO 1           26,735                  04/06/17   05/16/17    Peter J. Landi, Inc.                
                                                            CO 1           17,284                  04/06/17   05/16/17    Arrow Steel Window                  
                                                            CO 1           43,812                  04/06/17   04/12/17    Talt Electric                       
 

          School #14:
94-0923   Reconstruction               0-014-003  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0723   Reconstruction               0-014-004  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1152   Reconstruction               0-014-007  03/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            60,608                  10/20/10   10/29/10    CALADRI DEVELOPMENT CORP            
 
12-0112   Reconstruction               0-014-008  12/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1496   Reconstruction               0-014-010  07/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         19,140                  03/10/23   12/18/23    MILEON CONST CORP                   
 
20-0774   Reconstruction               0-014-011  02/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              69,517                  06/22/23   01/18/24    GRACE CONTRACTING                   
 
23-0192   Reconstruction               0-014-012  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #16:
92-0004   Reconstruction               0-016-003  07/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1020   Reconstruction               0-016-007  07/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              61,685                  01/24/07   03/15/07    Milcon Construction                 
 
13-0312   Reconstruction               0-016-008  11/01/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,038                  08/03/15   08/31/15    Arrow Steel Window Corp.            
 
18-1397   Reconstruction               0-016-009  05/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0146   Reconstruction               0-016-010  09/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1008   Reconstruction               0-016-011  01/27/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001         11,952                  03/27/23   12/19/23    TALT ELECTRIC                       
 
22-1366   Reconstruction               0-016-012  08/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #17:
93-0854   Reconstruction               0-017-002  04/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1230   Reconstruction               0-017-003  07/11/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1426   Reconstruction               0-017-004  08/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0197   Reconstruction               0-017-005  09/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PS 17-1         2,210                  03/16/09   04/03/09    EMPIRE ENERGY SPECIALIST, INC.      
 
18-1274   Reconstruction               0-017-006  05/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,483                  05/21/21   06/22/21    American Petroleum                  
 
18-0694   Reconstruction               0-017-007  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #18:
93-0421   Reconstruction               0-018-002  12/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1110   Reconstruction               0-018-004  05/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1563   Reconstruction               0-018-005  06/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0149   Reconstruction               0-018-007  09/14/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1210   Reconstruction               0-018-008  10/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           124,967                  10/24/08   11/12/08    AMB CONSTRUCTION                    
                                                            002             9,300                  02/02/09   07/01/09    AMB CONSTRUCTION INC.               
 
13-0439   Reconstruction               0-018-009  02/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-1           -11,825                  06/05/17   06/23/17    Arrow Steel Window Corp.            
 
23-0041   Reconstruction               0-018-010  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #21:
90-0559   Reconstruction               0-021-002  01/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1580   Reconstruction               0-021-005  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0198   Reconstruction               0-021-006  09/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            PS 21-1         4,245                  03/16/09   04/03/09    EMPIRE ENERGY SPECIALIST, INC.      
                                                            PS 21-1       -59,830                  01/26/09   05/22/09    MILCON CONSTRUCTION CORPORATION     
 
08-1591   Reconstruction               0-021-007  01/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              62,837                  08/13/10   09/23/10    MENGLER MECHANICAL                  
                                                            1              18,211                  06/22/11   07/01/11    ABF ENVIRONMENTAL                   
 
11-1233   Reconstruction               0-021-008  07/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            23,052                  10/01/13   10/10/13    Abbott & Price INC                  
 
18-0700   Reconstruction               0-021-009  03/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2164   Reconstruction               0-021-010  11/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0589   Reconstruction               0-021-011  01/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1702   Reconstruction               0-021-012  06/16/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2223   Reconstruction               0-021-013  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #22:
90-0560   Reconstruction               0-022-001  01/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0108   Reconstruction               0-022-003  09/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1588   Reconstruction               0-022-004  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0199   Reconstruction               0-022-006  09/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PS22-1         17,836                  01/26/09   04/02/09    MILCON CONSTRUCTION CORPORATION     
                                                            PS22-2         21,074                  05/13/10   07/21/10    MILCON CONSTRUCTION CORPORATION     
 
23-0193   Reconstruction               0-022-007  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #23:
98-0600   Reconstruction               0-023-004  05/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -20,020                  03/24/03   04/17/03    Allied Renovation                   
 
07-0200   Reconstruction               0-023-006  09/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PS 23-1           -45                  03/16/09   04/03/09    EMPIRE ENERGY SPECIALIST, INC.      
 
13-0595   Reconstruction               0-023-007  11/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        149,767                  03/30/17   06/19/17    Pearl River Plumbing & Heating      
                                                            PC-001         -2,449                  07/07/17   10/30/17    Mengler Mechanical                  
 
19-1497   Reconstruction               0-023-008  07/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2446   Reconstruction               0-023-009  10/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Paideia School #24:
95-0685   Reconstruction               0-024-003  02/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0114   Reconstruction               0-024-004  08/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1414   Reconstruction               0-024-006  09/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            12,885                  11/01/07   11/14/07    MARFI CONTRACTING CORP              
                                                            002            18,180                  01/07/08   01/07/08    Marfi Contracting                   
 
16-1301   Reconstruction               0-024-007  04/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -7,897                  05/23/22     /  /      RLJ Elec Corp                       
                                                            GC-001         14,102                  05/23/22   03/28/23    APS Contr                           
                                                            GC-01          75,886                  05/23/22   04/05/23    Northstar Contr Corp                
                                                            HC-01         -16,188                  05/23/22   04/05/23    Joseph Lombardo Plumb&Heat          
                                                            PC-001        -20,000                  05/23/22   04/05/23    Joseph Lombardo Plumb&Heat          
                                                            R-01          191,448                  05/23/22   12/14/23    Milcon Const Corp                   
 

          School #25:
90-0561   Reconstruction               0-025-002  01/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1469   Reconstruction               0-025-003  07/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0598   Reconstruction               0-025-005  02/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0589   Reconstruction               0-025-006  02/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1348   Reconstruction               0-025-008  06/12/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1208   Reconstruction               0-025-009  04/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,948                  05/23/22   03/28/23    Pierotti Corp                       
 

          Casimir Pulaski School #26:
94-0924   Reconstruction               0-026-002  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1420   Reconstruction               0-026-006  08/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2013   Reconstruction               0-026-007  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1334   Reconstruction               0-026-008  04/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              67,755                  04/21/16   05/12/16    Divine Construction                 
                                                            2              32,955                  04/21/16   05/12/16    Divine Construction                 
 
13-1513   Reconstruction               0-026-009  03/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1515   Reconstruction               0-026-010  05/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0590   Reconstruction               0-026-011  01/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #27:
93-0481   Reconstruction               0-027-002  01/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0192   Reconstruction               0-027-003  01/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2             -11,440                  09/22/11   11/01/11    JAIDAN INDUSTRIES                   
 
04-0316   Reconstruction               0-027-004  10/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0177   Reconstruction               0-027-005  11/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1400   Reconstruction               0-027-006  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1793   Reconstruction               0-027-007  07/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #28 (Kahlil Gibran):
98-1144   Additions and Alterations    0-028-003  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0385   Reconstruction               0-028-004  01/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1492   Reconstruction               0-028-005  06/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0802   Reconstruction               0-028-006  04/04/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO#1         10,130                  05/31/16   06/06/16    INNNOVATINVE ELECTRIC               
 
20-0980   Reconstruction               0-028-007  04/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1498   Reconstruction               0-028-008  07/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1794   Reconstruction               0-028-010  07/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #29:
94-0925   Reconstruction               0-029-005  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0982   Reconstruction               0-029-006  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0255   Additions and Alterations    0-029-007  12/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -8,135                  06/06/02   07/30/02    The Losco Group                     
                                                            01             -3,000                  04/30/03   05/01/03    AMX Contracting                     
                                                            02             16,000                  03/25/02   05/10/02    AMX Contracting                     
                                                            03              3,339                  04/25/02   05/07/02    Frank & Lindy Plumbing              
                                                            04 (rev)        7,999                  08/21/02   09/04/02    Frank & Lindy Plumbing              
                                                            1               4,858                  12/27/02   01/08/03    V&G Electric                        
                                                            2               5,626                  02/19/03   03/28/03    V&G Electric                        
                                                            3               1,591                  02/19/03   03/28/03    V&G Electric                        
 
03-1169   Reconstruction               0-029-008  09/17/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              77,456                  12/01/05   05/31/06    ATLANTIC ELECTRIC, INC.             
                                                            1              24,461                  12/18/06   03/09/07    NAc Industries                      
                                                            1              80,480                  01/24/07   05/15/07    Mengler Mechanical                  
                                                            2              29,779                  01/06/06   05/31/06    Atlantic Electric                   
 
03-0193   Reconstruction               0-029-009  09/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,250                  09/14/04   10/05/04    BBR Contracting                     
 
19-1228   Reconstruction               0-029-011  04/30/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1715   Reconstruction               0-029-012  11/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,037                  05/24/23   12/29/23    MARKLEY MECHANICAL                  
                                                            1             -15,713                  05/24/23   01/02/24    GRACE CONTRACTING                   
                                                            1-4            13,000                  05/24/23   12/29/23    talt electric                       
                                                            1-4            -3,933                  05/24/23   12/29/23    SOUTHEAST PLUMBING                  
                                                            GC-SITE1       66,818                  12/22/23   03/11/24    ABBOTT & PRICE INC                  
 
22-1795   Reconstruction               0-029-013  07/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #30:
94-0926   Reconstruction               0-030-002  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1164   Reconstruction               0-030-003  03/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1258   Reconstruction               0-030-004  05/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -6,578                  03/25/02   05/23/02    BBR Contracting Corp                
 
17-1579   Reconstruction               0-030-005  05/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            40,927                  06/09/21   10/21/21    Foremost Electric Corporation       
                                                            C01            -2,791                  06/09/21   10/21/21    Joe Lombardo                        
                                                            C01           -21,242                  06/09/21   11/09/21    Arrow Steel Window Corp             
                                                            C01           321,210                  06/09/21   11/09/21    Northbrook Contracting Corp         
 
20-0884   Reconstruction               0-030-007  12/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -7,500                  01/10/22   11/08/22    J&M Heat&AirCon Inc                 
 

          School #31:
95-1614   Reconstruction               0-031-002  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0295   Reconstruction               0-031-003  02/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,300                  12/18/02   12/27/02    Milcon Const.                       
                                                            GC-2            2,700                  01/29/03   02/03/03    Milcon Const.                       
                                                            GC-3            3,780                  01/29/03   02/03/03    Milcon Const.                       
 
11-0134   Reconstruction               0-031-004  08/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0398   Reconstruction               0-031-005  01/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AFL-001          -780                  11/23/20   01/29/21    AFL CONSTRUCTION CO.,INC.           
                                                            E-01           85,625                  01/16/19   02/25/19    ALL BRIGHT ELECTRIC                 
                                                            E-02           -1,894                  06/24/21   03/11/22    All Bright Electric                 
                                                            GC-01        -332,973                  11/23/20   01/29/21    DIMITRI ENTERPRISES                 
 

          School #32:
93-0142   Reconstruction               0-032-002  02/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0927   Reconstruction               0-032-003  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0910   Reconstruction               0-032-004  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0759   Reconstruction               0-032-005  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1493   Reconstruction               0-032-006  06/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          20,721                  04/09/13   10/11/13    NABER ELECTRIC CORP                 
                                                            EC-02          -2,500                  04/09/13   07/03/13    NABER ELECTRIC CORP                 
                                                            GC-01         118,597                  10/18/11   12/12/11    DIVINE CONSTRUCTION CO              
                                                            HVAC-1         64,234                  10/18/11   04/16/12    SUN-DANCE ENERGY CONT/MARKLEY MECH  
 
11-0133   Reconstruction               0-032-007  08/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1514   Reconstruction               0-032-008  03/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1516   Reconstruction               0-032-009  05/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1487   Reconstruction               0-032-010  12/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dodsen Int Sch (f'ly W Whitman JHS):
91-1354   Reconstruction               0-035-002  05/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1070   Reconstruction               0-035-003  03/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0178   Reconstruction               0-035-005  11/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1494   Reconstruction               0-035-006  06/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,444                  04/09/13   12/18/13    NABER ELECTRIC CORP                 
                                                            EC-02          -2,500                  04/09/13   07/03/13    NABER ELECTRIC CORP                 
                                                            GC-01         -19,893                  10/18/11   12/12/11    DIVINE CONSTRUCTION CO              
                                                            HVAC_01R        9,626                  10/18/11   05/11/12    SUN-DANCE ENERGY CONT/MARKLEY MECH  
 
13-0766   Reconstruction               0-035-007  11/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01            -477                  11/27/17   02/14/18    PRPE dba: Bertussi's                
                                                            PLUM-001       11,012                  08/17/20   09/28/20    MENGLER MECHANICAL                  
                                                            Talt-01        59,272                  11/27/17   06/01/18    Talt Electric                       
                                                            Talt-02        11,480                  11/27/17   06/01/18    Talt Electric                       
 
22-0635   Reconstruction               0-035-009  01/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1036   Reconstruction               0-035-011  03/26/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cross Hill Acad (frmrlyEmersonJ/SH14:
91-0236   Reconstruction               0-041-002  09/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0928   Reconstruction               0-041-003  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0761   Reconstruction               0-041-004  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1079   Reconstruction               0-041-006  03/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2014   Reconstruction               0-041-007  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1495   Reconstruction               0-041-008  06/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,335                  04/09/13   10/11/13    NABER ELECTRIC CORP                 
                                                            EC-02          -2,500                  04/09/13   07/03/13    NABER ELECTRIC CORP                 
                                                            GC-01         -29,035                  10/18/11   12/12/11    DIVINE CONSTRUCTION CORP            
                                                            HVAC-01       -10,000                  02/24/11   03/18/11    SUN-DANCE dba MARKLEY MECHANICAL    
 
11-0944   Reconstruction               0-041-009  03/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1209   Reconstruction               0-041-010  05/24/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,288                  07/15/22   05/09/23    Pierotti Corp                       
                                                            001            18,130                  07/15/22   05/09/23    Pierotti Corp                       
 
21-1536   Reconstruction               0-041-011  09/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1401   Reconstruction               0-041-012  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2378   Reconstruction               0-041-013  09/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hawthorne (PEARLS):
92-1008   Reconstruction               0-101-004  05/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1936   Reconstruction               0-101-006  08/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          47,711           7,156  05/04/11   06/26/12    TALT ELECTRIC                       
                                                            EC-02          30,763           4,614  05/04/11   06/26/12    TALT ELECTRIC                       
                                                            EC-03          28,324                  05/04/11   06/17/11    TALT ELECTRIC                       
                                                            GC-01         116,236          17,430  05/04/11   06/26/12    ROK-BUILT CONSTRUCTION INC          
                                                            GC-02          34,714           5,207  05/04/11   06/26/12    ROK-BUILT CONSTRUCTION INC          
                                                            GC-03         258,329                  05/04/11   06/17/11    ROK-BUILT CONSTRUCTION INC          
                                                            MC-01           3,674                  05/04/11   06/26/12    S&O CONSTRUCTION SERVICES           
                                                            MC-02           8,588                  05/04/11   06/26/12    S&O CONSTRUCTION SERVICES           
                                                            MC-03          39,749                  05/04/11   06/17/11    S&O CONSTRUCTION SERVICES           
 
07-2015   Reconstruction               0-101-007  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1229   Reconstruction               0-101-008  08/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1070   Reconstruction               0-101-009  08/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,781                  05/24/23   12/28/23    NABER ELECTRIC                      
                                                            1               2,920                  05/24/23   12/28/23    MENGKER MECHANICAL                  
                                                            1              55,802                  05/24/23     /  /      MILCON CONSTRUCTION CORP            
 
21-1698   Reconstruction               0-101-010  06/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,719                  09/01/23   12/29/23    KOMPAN INC                          
 

          Riverside High School:
06-0854   Reconstruction               0-102-002  02/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -16,896                  11/19/09   01/29/10    ENERGY MANAGEMENT OF FACILITIES INC 
 
08-1072   Reconstruction               0-102-004  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            18,825                  10/01/13   10/10/13    C & M Door Controls, Inc.           
 
11-0543   Reconstruction               0-102-006  03/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1499   Reconstruction               0-102-007  07/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -52,887                  07/10/23   01/16/24    MILCON CONSTRUCTION CORP            
 
20-0560   Reconstruction               0-102-008  01/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              20,942                  06/22/23   01/02/24    COMMERCE ELECTRICAL                 
                                                            4-01          -13,640                  06/22/23   01/02/24    S&L PLUMBING AND HEATING            
                                                            C2            -10,000                  06/22/23   01/02/24    ACS SYSTEMS ASSC                    
                                                            VHCC-001       61,385                  06/22/23   01/18/24    VERENON HILLS CONTRACTING           
 

          Yonkers Montessori Academy:
91-1034   Reconstruction               0-106-003  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0263   Reconstruction               0-106-004  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0207   Reconstruction               0-106-006  08/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0371   Reconstruction               0-106-007  01/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0031   Reconstruction               0-106-008  07/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                    /  /       /  /                                          
                                                            1               6,500                  07/29/05   08/03/05    Par Environmental Corp.             
                                                            2                 344                  07/29/05   08/03/05    Par Enviroment Corp.                
 
06-1242   Reconstruction               0-106-010  06/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -23,847                  04/08/09   08/13/09    SLADE ELEVATOR                      
 
08-1295   Reconstruction               0-106-011  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-01       -25,562                  04/09/13   12/04/13    RLJ ELECTRIC CORPORATION            
                                                            GC-1           18,309                  10/18/11   12/12/11    DIMITRI ENTERPRISES INC             
                                                            HVAC-01        10,566                  10/18/11   05/11/12    S&O CONSTRUCTION CO                 
 
12-0096   Reconstruction               0-106-012  01/29/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1212   Reconstruction               0-106-013  04/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          29,216                  04/15/16   07/13/17    NORBERTO CONSTRUCTION INC           
 
16-1441   Reconstruction               0-106-014  03/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -18,800                  12/22/17   01/25/18    BBR Contracting Corp.               
 
22-1101   Reconstruction               0-106-016  02/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roosevelt High School:
90-0689   Reconstruction               0-201-004  01/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0943   Reconstruction               0-201-005  04/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0336   Reconstruction               0-201-006  11/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0825   Reconstruction               0-201-007  02/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1645   Reconstruction               0-201-008  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1275   Reconstruction               0-201-009  07/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0191   Reconstruction               0-201-011  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             25,168                  01/26/09   04/03/09    DEROSA TENNIS CONTRACTORS           
                                                            GC-01          35,129                  08/23/11   09/07/11    APS CONTRACTING INC                 
 
08-0179   Reconstruction               0-201-012  11/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0554   Reconstruction               0-201-014  12/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            31,542                  07/07/11   10/05/12    KAPPA SERVICES CORP                 
 
16-1300   Reconstruction               0-201-015  07/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          58,619                  02/10/22   02/13/23    Milcon Const Corp                   
                                                            HC-001         19,109                  02/10/22   11/17/22    JoeLombardo Plbg&Htg of Rockland    
                                                            PC-01         -25,998                  02/10/22   11/30/22    Joe Lombardo Plbg & Htg of Rockland 
                                                            SC-01         -39,146                  02/10/22   02/13/23    The LandTek Group Inc               
 
22-0393   Reconstruction               0-201-016  05/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,883                  05/22/23   12/28/23    LUZON ENVIROMENTAL SERVICES         
 
18-1534   Reconstruction               0-201-017  04/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          30,817                  04/19/23   12/27/23    MENGLER MECHANICAL                  
 
19-1587   Reconstruction               0-201-018  10/18/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1719   Reconstruction               0-201-019  05/07/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -10,676                  05/20/22   03/28/23    Premier Group Inc                   
                                                            ML-001        -11,446                  03/13/23   12/19/23    ML INC                              
 
21-1402   Reconstruction               0-201-020  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lincoln High School (#202):
93-0019   Reconstruction               0-202-005  08/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0463   Reconstruction               0-202-007  11/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0618   Reconstruction               0-202-008  02/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              99,400                  10/22/02   10/28/02    Milcon Construction                 
 
07-0192   Reconstruction               0-202-009  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001          -365,262                  03/30/11   04/22/11    ARROW STEEL WINDOW                  
                                                            01             29,503                  01/26/09   04/03/09    DEROSA TENNIS CONTRACTORS, INC.     
 
07-2016   Reconstruction               0-202-010  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0968   Reconstruction               0-202-011  03/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,450                  03/15/13     /  /      CALADRI DEVELOPMENT                 
 
18-0701   Reconstruction               0-202-013  03/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0270   Reconstruction               0-202-014  11/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-001        235,943                  09/07/23     /  /      MILCON CONST. CORP.                 
 
19-1841   Reconstruction               0-202-015  07/20/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1265   Reconstruction               0-202-017  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1102   Reconstruction               0-202-019  02/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Charles Gorton HS(#204):
91-0472   Reconstruction               0-204-002  12/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0383   Reconstruction               0-204-003  11/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0929   Reconstruction               0-204-004  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0246   Reconstruction               0-204-005  09/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1608   Reconstruction               0-204-006  06/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1751   Reconstruction               0-204-007  06/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1579   Reconstruction               0-204-008  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0194   Reconstruction               0-204-010  09/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1360   Reconstruction               0-204-012  07/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,100                  11/21/07   12/12/07    AMB Construction                    
 
08-1094   Reconstruction               0-204-013  01/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0128   Reconstruction               0-204-014  08/08/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0791   Reconstruction               0-204-015  04/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              96,555                  03/29/19   04/01/19    MARKLY MECHANICAL                   
                                                            1              79,697                  06/11/21   09/23/21    Bondex Insurance                    
                                                            1              52,873                  10/27/21   12/07/22    Bertussls Contracting               
                                                            1             -10,529                  10/27/21   12/08/22    Talt Electric                       
                                                            1              -4,384                  10/27/21   12/07/22    Hull Const                          
 
23-0042   Reconstruction               0-204-016  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2032   Reconstruction               0-204-017  06/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,648                  01/28/21   04/21/21    COSTAS CONTRACTING                  
 
19-1230   Reconstruction               0-204-018  04/30/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -20,280                  07/11/22   05/09/23    Milcon Const                        
 
21-0380   Additions and Alterations    0-204-019  03/24/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0328   Reconstruction               0-204-021  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1103   Reconstruction               0-204-022  02/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fermi Performing Arts Sch(205):
90-0912   Reconstruction               0-205-002  02/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0427   Reconstruction               0-205-003  12/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0337   Reconstruction               0-205-004  11/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0930   Reconstruction               0-205-005  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0064   Reconstruction               0-205-008  08/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1557   Reconstruction               0-205-010  12/21/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            36,464                  02/15/06   05/31/06    Subolo Contracting                  
 
05-1079   Reconstruction               0-205-011  01/31/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,000                  01/30/07   02/22/07    Infinity Environmental Services     
                                                            001            18,575                  02/06/07   02/22/07    Ellas Contracting                   
                                                            001            15,300                  02/06/07   02/22/07    Floors N More                       
                                                            001            -4,922                  04/09/07   05/15/07    NY Gypsum Floors Inc                
                                                            001            33,835                  10/15/07   11/08/07    DEVINE CONSTRUCTION CORP.           
                                                            002             2,100                  02/06/07   02/22/07    Ellas Contracting                   
                                                            002            23,673                  02/06/07   02/22/07    Floors N More                       
                                                            002            33,600                  10/15/07   11/08/07    DEVINE CONSTRUCTION CORP.           
                                                            003            10,815                  10/15/07   11/08/07    DEVINE CONSTRUCTION CORP            
                                                            004            36,650                  10/15/07   11/08/07    DEVINE CONSTRUCTION CORP.           
                                                            005            11,750                  10/15/07   11/08/07    DEVINE CONSTRUCTION CORP.           
                                                            006             7,930                  10/15/07   11/08/07    DEVINE CONSTRUCTION CORP.           
 
07-1870   Reconstruction               0-205-012  10/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,378                  10/19/09   11/18/09    NAC INDUSTRIES INC                  
 
08-0180   Reconstruction               0-205-013  11/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1296   Reconstruction               0-205-014  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-01        -6,585                  04/09/13   12/04/13    RLJ ELECTRIC CORPORATION            
                                                            GC-1            7,805                  10/18/11   12/12/11    DIMITRI ENTERPRISES INC             
                                                            HVAC-01         2,579                  10/18/11   04/16/12    S&O CONSTRUCTION CO                 
 
11-0926   Reconstruction               0-205-015  03/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0711   Reconstruction               0-205-016  10/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ALLIED-1      -54,700                  09/11/23   01/12/24    ALLIED WORD ASSURANCE CO LLC        
                                                            E-01           49,265                  07/13/17   06/17/19    RLJ Electric Corporation            
                                                            H-01           -2,611                  07/13/17   10/30/17    Mengler Mechanical Inc.             
                                                            P-01          -17,068                  07/13/17   10/30/17    Joe Lombardo Plumbing & Heating     
 
19-0837   Reconstruction               0-205-017  03/26/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,000                  05/18/23   12/27/23    PALADINO CONCRETE                   
 
22-2346   Reconstruction               0-205-018  09/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Saunders Trades & Tech.:
95-0766   Reconstruction               0-206-005  02/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0543   Reconstruction               0-206-006  12/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,860                  03/25/02   05/23/02    Milcon Construction                 
 
03-1241   Reconstruction               0-206-007  06/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              21,408                  12/01/05   05/31/06    RCJ ELETRIC CORPORATION             
                                                            1             -48,303                  03/02/06   05/31/06    KMK Construction                    
                                                            1               1,065                  12/18/06   04/16/07    WDF Inc                             
                                                            2               1,367                  12/18/06   04/16/07    WDF Inc                             
                                                            3               2,135                  12/18/06   04/16/07    WDF Inc                             
                                                            4               1,729                  12/18/06   04/24/07    WDF Inc                             
                                                            5              35,000                  12/18/06   03/14/07    WDF Inc                             
                                                            6               5,598                  12/18/06   03/14/07    WDF Inc                             
 
07-0253   Reconstruction               0-206-008  10/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            140,000                  12/22/08   08/31/10    MENGLER MECHANCIAL                  
                                                            01            130,000                  02/27/09   06/10/09    DIVINE CONSTRUCTION                 
                                                            02             48,298                  05/29/09   08/13/09    DIVINE CONSTRUCTION                 
 
08-1517   Reconstruction               0-206-009  06/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              -7,816                  08/05/15   08/31/15    Filingeri Electric                  
                                                            1             -17,518                  08/03/15   11/23/15    Divine Construction Corp.           
                                                            HVAC-1         58,617                  08/03/15   01/05/17    Mengler Mechanical Inc.             
 
08-0181   Reconstruction               0-206-010  11/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1114   Reconstruction               0-206-011  03/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            37,226                  06/04/13   07/12/13    Vernon Hills Contracting Corp.      
 
11-0972   Reconstruction               0-206-013  03/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            18,101                  04/09/13   06/28/13    A&J CONSTRUCTION OF NY INC          
 
15-1851   Reconstruction               0-206-014  06/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -20,000                  11/30/17   05/31/18    American Petroleum Equipment        
                                                            C01           -12,448                  03/15/18   05/31/18    Pearl River Plumbing, Heating & Elec
 
17-1122   Reconstruction               0-206-015  05/25/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1530   Reconstruction               0-206-016  05/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              34,735                  07/27/23   12/27/23    ALL BRIGHT ELEC                     
                                                            1             -40,755                  07/24/23   12/27/23    APS CONTRACTING                     
                                                            1             -34,236                  08/07/23   12/21/23    BARRETT INC                         
 
19-1878   Reconstruction               0-206-017  09/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             14,858                  08/17/23   12/28/23    NABER ELEC CORP                     
                                                            01             88,944                  08/17/23   12/28/23    MENGLER MECH INC                    
                                                            01             45,450                  08/17/23   12/28/23    APS CONTRACTING INC                 
 

          Yonkers Middle/High School:
91-0235   Reconstruction               0-208-003  03/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0762   Reconstruction               0-208-004  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0381   Reconstruction               0-208-005  12/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0254   Reconstruction               0-208-008  10/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             20,000                  02/27/09   07/06/09    DIVINE CONSTRUCTION                 
                                                            02              3,140                  05/28/09   07/29/09    DIVINE CONSTRUCTION                 
 
07-1993   Reconstruction               0-208-009  08/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE           -36,030                  05/13/10   07/20/10    DIMITRIOS ENTERPRISE INC            
 
08-1518   Reconstruction               0-208-010  06/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          65,195                  12/07/15   01/05/17    PEARLRIVER/BERTUSSI'S               
                                                            00001         -70,430                  01/17/18   01/22/18    Piazza Brothers,Inc.                
                                                            1              31,187                  08/03/15   08/31/15    Talt Electric                       
                                                            1            -433,100                  08/03/15   08/31/15    Sigma Builders Group                
                                                            1             114,100                  08/03/15   11/17/15    NSC Abatement Services              
                                                            CO #1         -70,430                  01/04/18   03/27/18    PIAZZA INC                          
 
07-2017   Reconstruction               0-208-011  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0145   Reconstruction               0-208-013  04/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0193   Reconstruction               0-208-014  08/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0740   Reconstruction               0-208-015  03/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01         148,369                  07/11/22   12/12/23    Lux Bldg Inc                        
                                                            GC2-CO-1        7,369                  10/29/18   11/26/18    ARROW STEEL WINDOW CORP             
 
17-1362   Reconstruction               0-208-017  12/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          43,380                  08/25/22   12/20/23    Naber Elec Corp                     
                                                            CO-01           3,096                  12/20/23   12/20/23    Bertussi Contacting Services        
                                                            CO-01          58,712                  12/20/23   12/20/23    Bertussi Contracting Services       
                                                            CO-01          74,905                  12/20/23   12/20/23    APS Contracting                     
 
21-1403   Reconstruction               0-208-019  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Martin Luther King School:
91-1404   Reconstruction               0-233-002  06/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0981   Reconstruction               0-233-003  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0296   Reconstruction               0-233-004  02/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           14,061                  03/24/03   03/28/03    Vardaris Tech                       
 
08-1297   Reconstruction               0-233-006  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-01        10,064                  04/09/13   02/21/14    RLJ ELECTRIC CORPORATION            
                                                            GC-1          260,000                  04/09/13   07/03/13    DIMITRI ENTERPRISES                 
                                                            GC-2           12,350                  10/18/11   12/12/11    DIMITRI ENTERPRISES INC             
                                                            HVAC-01        -8,917                  10/18/11     /  /      S&O CONSTRUCTION CO                 
 
18-1210   Reconstruction               0-233-008  04/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -14,211                  03/21/22   03/29/23    Pierotti Corp                       
 
20-1621   Reconstruction               0-233-009  10/20/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2447   Reconstruction               0-233-010  10/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXEducational Arts Center:
92-0280   Reconstruction               0-301-001  10/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          William Boyce Thompson (PreK-6):
95-1643   Reconstruction               0-302-002  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0927   Reconstruction               0-302-003  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1271   Reconstruction               0-302-004  06/23/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1992   Reconstruction               0-302-005  07/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE           -12,920                  06/09/11   06/10/11    MILCON CONSTRUCTION CORP            
 
07-2018   Reconstruction               0-302-006  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1335   Reconstruction               0-302-007  04/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              16,425                  04/21/16   05/12/16    D & C Contracting                   
                                                            S&L-01         11,143                  06/08/16   07/11/16    S&L PLUMBING AND HEATING            
                                                            S&L-02          7,781                  06/08/16   09/30/16    S&L PLUMBING AND HEATING            
                                                            S&L-03         38,529                  06/08/16   09/30/16    S&L PLUMBING AND HEATING            
                                                            ZHN-01        -68,700                  06/08/16     /  /      ZHN CONTRACTING                     
 
17-0992   Reconstruction               0-302-008  05/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,738                  01/31/22   02/09/23    All Bright Elec                     
                                                            GC-01         -25,335                  01/31/22   02/03/23    SMAC Corp                           
                                                            HC 001        -10,000                  08/17/20   09/28/20    BEST CLIMATE CONTROL CORP.          
 

          Barack Obama Sch (fmly Palisades):
96-1118   Reconstruction               0-307-001  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0007   Additions and Alterations    0-307-002  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0212   Additions and Alterations    0-307-003  11/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0220   Reconstruction               0-307-004  01/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            31,999                  12/13/07   12/27/07    NUA CONSTRUCTION CORP               
 
08-1073   Reconstruction               0-307-005  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -20,000                  12/31/12   06/05/13    C & M Door Controls, Inc.           
 
19-1231   Reconstruction               0-307-006  04/30/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0885   Reconstruction               0-307-007  12/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            JM-001         -5,000                  01/06/22   12/11/23    J&M Heat&AirCon Inc                 
 
22-1296   Reconstruction               0-307-008  04/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Paidea School #15:
96-1159   Reconstruction               0-308-001  04/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1757   Reconstruction               0-308-002  06/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0155   New Construction             0-308-003  10/07/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            2,160                  03/07/02   03/11/02    Solar Elec. Systems                 
 
18-0794   Reconstruction               0-308-004  09/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,198                  11/18/19   11/22/19    MILCON CONSTRUCTION CORP.           
                                                            1              -9,890                  03/02/21   03/30/21    BEST CLIMATE CONTROL                
 
21-1044   Reconstruction               0-308-005  01/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1796   Reconstruction               0-308-006  07/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cesar E. Chavez Elementary School:
98-1372   New Construction             0-311-001  06/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,785                  12/10/01   03/27/02    FD Sprinkler                        
                                                            00002         -15,000                  12/10/01   03/27/02    FD Sprinkler                        
                                                            00004           2,340                  12/28/01   03/26/02    Sentrale Contracting                
                                                            00005          14,835                  12/28/01   03/26/02    Sentrale Contracting                
                                                            1             130,000                  12/20/00   01/14/03    Frank & Lindy Plumbing              
                                                            1               1,987                  04/18/03   12/01/03    Delcon Const.                       
                                                            1               7,700                  04/18/00   12/01/03    Glenman Const.                      
                                                            1              13,750                  04/18/03   12/01/03    Glenman Const.                      
                                                            1               6,090                  04/18/00   12/01/03    Delcon Const.                       
                                                            2               3,543                  03/05/02   05/22/02    Yonkers Electric                    
                                                            3               1,200                  03/05/02   05/22/02    Yonkers Electric                    
                                                            4               4,881                  03/05/02   05/22/02    Yonkers Electric                    
                                                            4               3,000                  03/05/02   05/22/02    Frank & Lindy Plumbing              
                                                            5              10,093                  03/05/02   05/22/02    Yonkers Electric                    
                                                            5               6,316                  03/05/02   05/22/02    Frank and Lindy Plumbing            
                                                            6               1,092                  03/05/02   05/22/02    Yonkers Electric                    
 
14-0611   Reconstruction               0-311-002  10/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         22,671                  01/18/18   06/21/19    Etricity Electrical Co., Inc.       
 
22-1913   Reconstruction               0-311-003  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular - Patricia Dichiaro School 8:
98-1240   New Construction             0-312-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Wheatfield Rd. School 11:
98-1241   New Construction             0-313-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Cresent Place #1 School 14:
98-1242   New Construction             0-314-001  06/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               2,572                  08/21/02   10/28/02    Axis Const.                         
                                                            4               6,525                  08/21/02   10/15/02    Axis Const.                         
 

          Modular @ Midland Ave. School 17:
98-1243   New Construction             0-315-001  06/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,663                  08/21/02   10/28/02    Axis Const.                         
 

          Modular @ Lee Ave. School 21:
98-1244   New Construction             0-316-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Napprehan Ave. School 22:
98-1245   New Construction             0-317-001  06/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,987                  11/29/00   01/14/03    Delcon Construction                 
 

          Modular @ Clarendon Ave. School 24:
98-1246   New Construction             0-318-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Valentine Lane School 27:
98-1247   New Construction             0-319-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Nevada Place School 30:
98-1248   New Construction             0-320-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Montclair Place School 32:
98-1249   New Construction             0-321-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Martin Luther King Annex:
98-1250   New Construction             0-322-001  06/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,663                  11/08/02   11/08/02    Axis Const.                         
 
21-1064   Reconstruction               0-322-002  02/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Hawthorne School:
98-1251   New Construction             0-323-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Morris St.-deHostos School:
98-1252   New Construction             0-324-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boyce Thompson Cont. Ed/Alt Ed.:
99-0032   New Construction             0-333-001  07/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0555   Reconstruction               0-333-002  04/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1187   Reconstruction               0-333-003  03/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mod @ Kahlil Gibran Demolition:
20-1531   Reconstruction               0-336-002  04/15/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cornell Academy (leased Building):
11-0124   Reconstruction               0-340-L01  09/15/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Community Sch (Fmr St.DenisSite:
20-1345SR New Construction             0-346-001  08/09/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0067   New Construction             0-346-001  10/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          3,200                  03/22/24     /  /      Talt Electric                       
                                                            EC-003          7,244                  03/22/24     /  /      Talt Electric                       
                                                            EC-005          5,211                  03/22/24     /  /      Talt Electric                       
                                                            EC-006         12,750                  03/22/24     /  /      Talt Electric                       
                                                            EC-007         70,736                  03/22/24     /  /      Talt Electric                       
                                                            EC-008         12,157                  03/22/24     /  /      Talt Electric                       
                                                            EC-010          3,778                  03/22/24     /  /      Talt Electric                       
                                                            EC-011         22,700                  03/22/24     /  /      Talt Electric                       
                                                            EC-012        165,000                  03/22/24     /  /      Talt Electric                       
                                                            EC-013          1,770                  03/22/24     /  /      Talt Electric                       
                                                            EC-014         15,045                  03/22/24     /  /      Talt Electric                       
                                                            EC-015         13,965                  03/22/24     /  /      Talt Electric                       
                                                            EC-016          4,850                  03/22/24     /  /      Talt Electric                       
                                                            EC-017         23,103                  03/22/24     /  /      Talt Electric                       
                                                            EC-018         14,508                  03/22/24     /  /      Talt Electric                       
                                                            EC-019        154,850                  03/22/24     /  /      Talt Electric                       
                                                            EC-020         54,975                  03/22/24     /  /      Talt Electric                       
                                                            EC-021         12,630                  03/22/24     /  /      Talt Electric                       
                                                            EC-022        225,000                  03/22/24     /  /      Talt Electric                       
                                                            EC-024         10,477                  03/22/24     /  /      Talt Electric                       
                                                            GC-001         15,465                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-001         53,000                  03/22/24     /  /      Piazza Inc                          
                                                            GC-002        -16,236                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-002         19,948                  03/22/24     /  /      Piazza Inc                          
                                                            GC-003        424,625                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-004        -19,430                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-004         16,061                  03/22/24     /  /      Piazza Inc                          
                                                            GC-004         11,029                  03/22/24     /  /      Piazza Inc                          
                                                            GC-005        -18,485                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-006        -11,780                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-006        180,000                  03/22/24     /  /      Piazza Inc                          
                                                            GC-007         50,627                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-007          2,400                  03/22/24     /  /      Piazza Inc                          
                                                            GC-008         90,150                  06/27/22   05/01/23    Jodi Realty LLC                     
                                                            GC-008          9,000                  03/22/24     /  /      Piazza Inc                          
                                                            GC-009         12,922                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-009         44,000                  03/22/24     /  /      Piazza Inc                          
                                                            GC-010         -2,378                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-010         39,519                  03/22/24     /  /      Piazza Inc                          
                                                            GC-011          2,586                  03/22/24     /  /      Piazza Inc                          
                                                            GC-012          9,898                  03/22/24     /  /      Piazza Inc                          
                                                            GC-013        126,289                  03/22/24     /  /      Piazza Inc                          
                                                            GC-014        -15,000                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-014         10,563                  03/22/24     /  /      Piazza Inc                          
                                                            GC-015         12,668                  03/22/24     /  /      Piazza Inc                          
                                                            GC-016        152,117                  03/22/24     /  /      Piazza Inc                          
                                                            GC-017         16,181                  03/22/24     /  /      Piazza Inc                          
                                                            GC-018          3,454                  03/22/24     /  /      Piazza Inc                          
                                                            GC-019         30,823                  03/22/24     /  /      Piazza Inc                          
                                                            GC-020        171,705                  03/22/24     /  /      Piazza Inc                          
                                                            GC-021            772                  03/22/24     /  /      Piazza Inc                          
                                                            GC-022         10,997                  03/22/24     /  /      Piazza Inc                          
                                                            GC-023          4,292                  03/22/24     /  /      Piazza Inc                          
                                                            GC-025         12,365                  03/22/24     /  /      Piazza Inc                          
                                                            GC-026          4,961                  03/22/24     /  /      Piazza Inc                          
                                                            GC-027          3,140                  03/22/24     /  /      Piazza Inc                          
                                                            GC-028          5,270                  03/22/24     /  /      Piazza Inc                          
                                                            GC-029         18,500                  03/22/24     /  /      Piazza Inc                          
                                                            GC-030          6,468                  03/22/24     /  /      Piazza Inc                          
                                                            GC-031          5,250                  03/22/24     /  /      Piazza Inc                          
                                                            GC-032          8,000                  03/22/24     /  /      Piazza Inc                          
                                                            GC-033         17,482                  03/22/24     /  /      Piazza Inc                          
                                                            GC-034         10,622                  03/22/24     /  /      Piazza Inc                          
                                                            GC-035          1,630                  03/22/24     /  /      Piazza Inc                          
                                                            GC-036          4,287                  03/22/24     /  /      Piazza Inc                          
                                                            GC-037          5,050                  03/22/24     /  /      Piazza Inc                          
                                                            GC-038          4,727                  03/22/24     /  /      Piazza Inc                          
                                                            GC-039          1,390                  03/22/24     /  /      Piazza Inc                          
                                                            GC-040         13,807                  03/22/24     /  /      Piazza Inc                          
                                                            GC-041          2,578                  03/22/24     /  /      Piazza Inc                          
                                                            GC-042         67,123                  03/22/24     /  /      Piazza Inc                          
                                                            MC-002            920                  03/22/24     /  /      J&M Heating & Air Conditioning      
                                                            MC-003         15,000                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            MC-004         18,491                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            MC-005        196,372                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            MC-006         30,000                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            MC-007          5,929                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            MC-008          1,000                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            MC-009         26,780                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            MC-010          7,756                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            PC-002          7,500                  03/25/24     /  /      Joe lombardo PH of Rockland         
                                                            PC-003          8,930                  03/25/24     /  /      Joe Lombardo PH of Rockland         
                                                            PC-004         19,040                  03/25/24     /  /      Joe Lombardo PH of Rockland         
 

          Administration (see 0-001):
92-1233   Reconstruction               1-001-001  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #24 (convert/Warehouse to CR):
92-0281   Reconstruction               2-024-001  10/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0956   Reconstruction               2-024-002  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Town House A & B:
08-0753   Reconstruction               7-337-002  07/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE              -298                  06/09/11   06/10/11    MILCON CONSTRUCTION CORP            
 

          Town House (Demolition):
22-0521   Reconstruction               7-355-001  01/04/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              81,900                  04/03/23   12/21/23    DAVID VIENI                         
 

          District-Wide:
90-0765   Reconstruction               7-999-002  01/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0109   Reconstruction               7-999-003  12/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0282   Reconstruction               7-999-005  10/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0601   Reconstruction               7-999-006  01/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0122   Reconstruction               7-999-011  08/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0564   Reconstruction               7-999-014  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Leased Bldg (now 0-302?):
94-0181   Reconstruction               8-302-001  09/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Christ the King School:
13-0009   Reconstruction               8-342-L01  06/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE






LAKELAND CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-24-01-06

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Van Cortlandtville Elementary:
90-1033   Reconstruction               0-001-005  03/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1371   Reconstruction               0-001-006  05/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1690   Reconstruction               0-001-007  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1444   Reconstruction               0-001-008  05/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1667   Reconstruction               0-001-011  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,600                  04/16/07     /  /      Horizon Group                       
                                                            2              17,000                  04/16/07     /  /      Horizon Group                       
                                                            3              16,300                  04/16/07     /  /      Horizon Group                       
                                                            4              14,990                  04/16/07     /  /      Horizon Group                       
                                                            5               4,400                  04/16/07     /  /      Horizon Group                       
                                                            6               8,500                  04/16/07     /  /      Horizon Group                       
                                                            7              18,525                  04/16/07     /  /      Horizon Group                       
                                                            8              -5,114                  04/16/07     /  /      Horizon Group                       
 
00-1964   Reconstruction               0-001-012  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              54,217                  09/24/02   11/27/02    Industrial Windows                  
                                                            1              -7,200                  02/20/03   02/26/03    Nextrix Inc                         
                                                            2              -2,074                  04/16/07     /  /      Industiral Windows Corp             
 
01-1432   Reconstruction               0-001-013  07/19/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               6,213                  05/20/03   05/23/03    Netrix Inc                          
                                                            1               6,213                  06/28/07   07/17/07    Netrix inc                          
 
02-2224   Reconstruction               0-001-014  12/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              91,000                  06/18/04   06/25/04    Derosa Tennis Contractors           
                                                            1               5,690                  03/21/05   04/14/05    Suburban restoration Co             
                                                            1              -9,560                  04/20/05   06/07/05    Mengler Mechanical                  
                                                            1              -1,000                  09/10/05   09/17/05    NU-Vision Technologies              
                                                            1               3,823                  02/27/06   07/31/06    RLJ Electric Corp                   
                                                            1              -5,000                  04/26/06   04/24/06    TECHNICAL BUILDING SERVICES         
                                                            2               3,993                  07/12/04   08/13/04    Nickerson Corp                      
                                                            3             -12,613                  02/01/06   06/30/06    Derosa Tennsi Contractors           
                                                            6              -3,000                  08/09/06   01/12/07    A and P Rainaldi                    
 
03-1325   Reconstruction               0-001-015  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1260   Reconstruction               0-001-016  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.3          -9,033                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            104.1            -260                  02/25/09   01/23/12    SOLAR EKLECTRIC SYSTEMS, INC.       
 
09-0991   Reconstruction               0-001-017  10/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2.01 VC         4,319                  01/23/12   04/13/12    KEY INTERIORS LLC                   
                                                            3.01            8,261                  10/27/11   12/22/11    SOUTHEAST MECHANICAL CORP           
                                                            4.01 VC       -16,032                  01/23/12   07/17/12    SOLAR ELECTRIC SYSTEMS INC          
 
11-0245   Reconstruction               0-001-018  12/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1052   Reconstruction               0-001-019  08/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1361   Reconstruction               0-001-020  11/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1470   Reconstruction               0-001-021  05/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               7,075                  07/27/15   08/26/15    Suburban Restoration Co.            
 
14-0641   Reconstruction               0-001-022  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            20              9,192                  06/22/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            29                749                  07/20/17   09/06/17    Advanced Electronic Solutions, Inc. 
                                                            7               2,540                  06/07/17   06/08/17    Advanced Electronic Solutions, Inc. 
 
16-0467   Reconstruction               0-001-024  05/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -11,650                  01/31/19   07/15/19    PETER A. CAMILLI & SON              
 
17-1739   Reconstruction               0-001-026  06/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -17,009                  11/16/18   01/07/19    TRANSITIONAL BUILDERS, INC.         
                                                            1              -3,750                  12/11/18   01/18/19    VAMCO SHEET METAL                   
                                                            1             -10,000                  07/08/19   07/10/19    TALT ELECTRIC                       
 
18-1396   Additions and Alterations    0-001-027  05/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,786                  07/30/21   04/07/22    PETER CAMILLI&SONS                  
 
19-1871   Reconstruction               0-001-028  07/17/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1900FA Reconstruction               0-001-029  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thomas Jefferson Elementary:
90-1036   Reconstruction               0-002-001  03/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1429   Reconstruction               0-002-002  06/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1609   Reconstruction               0-002-003  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1328   Reconstruction               0-002-004  03/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1435   Reconstruction               0-002-005  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1146   Reconstruction               0-002-006  04/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,000                  04/16/07     /  /      Lilch Corp                          
                                                            1A             -4,425                  04/16/07     /  /      Industrial Window                   
                                                            3A              7,565                  04/16/07     /  /      Industrial Window Corp              
                                                            5              11,807                  08/05/02     /  /      Industrial Window                   
                                                            6              40,000                  08/05/02     /  /      Industrial Window                   
                                                            6A             13,333                  04/16/07     /  /      Industrial Window                   
                                                            7               8,161                  08/05/02   08/16/02    Industrial Window                   
                                                            7A              2,720                  04/16/07     /  /      Industrial Window                   
 
99-0785   Reconstruction               0-002-007  04/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2225   Additions and Alterations    0-002-011  12/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              -6,884                  05/17/05   06/07/05    Frank Lindy Plumbing Heating        
                                                            2              -1,000                  09/10/05   09/12/05    Nu-Vision Technologies              
                                                            2              -3,000                  04/26/06   05/24/06    TECHNICAL BUILDING SERVICES         
                                                            3                -824                  04/20/05   06/14/05    Nickerson Corp                      
                                                            3              -9,121                  04/20/05   06/07/05    Filingeri Electrical Contracting    
                                                            3                -824                  05/13/05   06/07/05    Nickerson Corp                      
                                                            3              -2,500                  06/01/06   06/23/06    Fourmen Construction                
                                                            4                 718                  02/27/06   07/24/06    A and P Rainaldi                    
 
03-1323   Reconstruction               0-002-012  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1261   Reconstruction               0-002-013  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.1         167,000                  06/13/08   08/07/08    FOURMAN CONSTRUCTION, INC.          
                                                            101.3          -1,080                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            104.1            -660                  02/26/09   01/23/12    SOLAR ELECTRIC SYSTEMS, INC.        
 
09-0992   Reconstruction               0-002-014  10/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5.01 TJ        -6,400                  01/23/12   04/13/12    A-1 CONSTRUCTION & RENOVATION INC   
 
10-1297   Reconstruction               0-002-015  06/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1053   Reconstruction               0-002-017  08/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1362   Reconstruction               0-002-018  11/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6                 524                  06/26/15   07/22/15    Empire Engery                       
 
14-0642   Reconstruction               0-002-019  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               1,000                  12/16/16   01/17/17    Carjen Fence Co., Inc.              
                                                            18              3,998                  07/11/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            28                749                  07/20/17   09/06/17    Advanced Electronic Solutions, Inc. 
                                                            3                -879                  12/16/16   01/17/17    Carjen FenceCo., Inc.               
                                                            5              -2,199                  12/16/16   01/17/17    Carjen Fence                        
                                                            9                 807                  06/19/17   07/14/17    Advanced Electronic Solutions, Inc. 
 
16-1422   Reconstruction               0-002-020  03/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -34,206                  10/26/17   11/13/17    GTS Construction Corp.              
 
17-0695   Reconstruction               0-002-022  11/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  10/03/18   11/28/18    PETER A CAMILLI & SONS              
                                                            1             -21,050                  10/19/18   11/28/18    SITEWORKS CONTRACTING CO            
 
18-0256   Reconstruction               0-002-023  09/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,053                  03/02/20   07/06/20    BERTUSSI CONTRACTING                
 
22-1901   Reconstruction               0-002-024  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          George Washington Elementary:
90-1037   Reconstruction               0-008-001  03/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1337   Reconstruction               0-008-002  06/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1610   Reconstruction               0-008-004  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1329   Reconstruction               0-008-005  03/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1436   Reconstruction               0-008-006  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1147   Reconstruction               0-008-007  04/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B             -4,425                  04/16/07     /  /      Industrial Window Corp              
                                                            2              -1,000                  01/17/03   03/13/03    Kelly Bros. Hardware                
                                                            2B             34,552                  04/16/07     /  /      Industrial Window Corp              
                                                            3B              7,565                  04/16/07     /  /      Industrial Power                    
                                                            6B             13,333                  04/16/07     /  /      Industrial Window                   
                                                            7C              2,721                  04/16/07     /  /      Industrial Window                   
 
99-0786   Reconstruction               0-008-008  04/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1193   Reconstruction               0-008-009  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2226   Additions and Alterations    0-008-013  12/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              15,060                  02/10/05   03/02/05    A and P Rainaldi Inc                
                                                            1              -8,441                  04/20/05   06/07/05    Filingeri Electrical Contracting    
                                                            1              -9,248                  05/17/05   06/07/05    Frank Lindy PLumbing Heating        
                                                            3              -1,000                  09/10/05   09/12/05    Nu-Vision technologies              
                                                            5              -1,666                  02/27/06   06/13/06    DeRosa tennis Contractors           
                                                            5              -1,319                  02/27/06   06/13/06    A and P Rainaldi                    
                                                            5               5,000                  04/26/06   05/24/06    TECHNICAL BUILDING SERVICES         
                                                            5              -2,500                  06/01/06   06/23/06    Fourmen Construction                
                                                            6              -1,000                  11/25/05   11/29/05    NU-Vision technologies              
 
03-1320   Reconstruction               0-008-014  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1262   Reconstruction               0-008-015  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.1         137,500                  06/13/08   08/07/08    FOURMEN CONSTRUCTION, INC.          
                                                            101.3          -1,592                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            104.1          -2,615                  02/26/09   01/23/12    SOLAR ELECTRIC SYSTEMS, INC.        
 
09-0993   Reconstruction               0-008-016  10/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5.01 GW        -6,400                  01/23/12   04/13/12    A-1 CONSTRUCTION & RENOVATION INC   
 
13-1363   Reconstruction               0-008-017  11/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                 524                  06/26/15   07/22/15    Empire Energy                       
 
14-0643   Reconstruction               0-008-018  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            19              9,201                  06/22/17   07/14/17    Advanced Electronic Soultions, Inc. 
                                                            25                749                  07/20/17   09/06/17    Advanced Electronic Solutions, Inc. 
                                                            4               1,701                  12/16/16   01/17/17    Carjen Fence Co., Inc.              
                                                            7               2,609                  05/08/17   05/12/17    Carjen Fence Co., Inc.              
                                                            8               1,120                  06/07/17   06/08/17    Advanced Electronic Solutions, Inc. 
 
18-0257   Reconstruction               0-008-020  09/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2             -10,936                  03/02/20   07/06/20    BERTUSSI CONTRACTING                
 
18-1024   Reconstruction               0-008-021  02/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -54,066                  11/15/19     /  /      BBR CONTRACTING                     
 
20-1256   Reconstruction               0-008-022  05/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -3,210                  04/01/22   02/22/23    Healy Elec Inc                      
 
22-1902   Reconstruction               0-008-023  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lincoln Titus Elementary:
90-1035   Reconstruction               0-009-001  03/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1611   Reconstruction               0-009-002  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1330   Reconstruction               0-009-004  03/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1437   Reconstruction               0-009-005  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1148   Reconstruction               0-009-006  04/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               1,000                  01/17/03   02/12/03    Kelly Bros. Hardware                
                                                            1C             16,825                  04/16/07     /  /      Industrial Window Corp              
                                                            2A             34,551                  04/16/07     /  /      Industrial Window                   
                                                            3               1,000                  01/17/03   02/12/03    Kelly Bros. Hardware                
                                                            3               1,000                  06/28/07   07/17/07    Kelly Brothers Hardware             
                                                            3C              7,565                  04/16/07   07/29/10    Industrial Power                    
                                                            6C             13,334                  04/16/07     /  /      Industrial Window Corp              
                                                            7b              2,720                  04/16/07     /  /      Industrial window                   
 
99-0787   Reconstruction               0-009-007  04/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1194   Reconstruction               0-009-008  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2227   Additions and Alterations    0-009-011  12/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,993                  09/09/04   01/20/05    Nickerson Corp                      
                                                            2              27,000                  06/18/04   06/25/04    Derosa Tennis Contractors           
                                                            2              -9,121                  04/20/05   06/07/05    Filingeri Electrical Contracting Cor
                                                            2              -2,558                  06/01/06     /  /      A and P Rainaldi Inc                
                                                            2              -2,500                  06/01/06   06/23/06    fourmen Construction                
                                                            3              -7,248                  05/17/05   06/07/05    Frank Lindy Plumbing Heating        
                                                            4                -843                  04/20/05   06/07/05    Nickerson Corp                      
                                                            4                -843                  05/20/05   06/30/05    Nickerson Corp                      
                                                            4              -3,000                  04/26/06   05/24/06    TECHNICAL BUILDING SERVICES         
                                                            5              -1,000                  09/10/05   09/12/05    NU-vision Technologies              
                                                            6              -1,668                  02/27/06   06/13/06    DeRosa Tennis Contractors           
 
03-1324   Reconstruction               0-009-012  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1263   Reconstruction               0-009-013  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.1         138,600                  06/13/08   08/07/08    FOURMEN CONSTRUCTION, INC.          
                                                            101.3          -1,080                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            104.1             -11                  02/26/09   01/23/12    SOLAR ELECTRIC SYSTEMS, INC.        
 
09-0994   Reconstruction               0-009-014  10/14/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0246   Reconstruction               0-009-015  12/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1364   Reconstruction               0-009-017  11/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            27                749                  07/20/17   11/13/17    Advanced Electronic Solutions, Inc. 
                                                            5                 524                  06/26/15   07/22/15    Empire Energy                       
 
14-0644   Reconstruction               0-009-018  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10                989                  06/07/17   06/08/17    Advanced Electronic Solutions, Inc. 
                                                            17              4,661                  06/22/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            2               1,925                  12/16/16   01/17/17    Carjen Fence Co., Inc.              
                                                            6               2,434                  12/16/16   01/17/17    Carjen Fence Co., Inc.              
 
17-0714   Reconstruction               0-009-019  04/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -43,076                  12/07/18   01/22/19    BBR CONTRACTING CORP.               
 
17-1830   Reconstruction               0-009-021  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,675                  01/29/20   02/28/20    BERTUSSI CONTRACTING, INC.          
                                                            2              -5,000                  04/07/20   07/06/20    BERTUSSI CONTRACTING                
 
22-1903   Reconstruction               0-009-022  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lakeland Senior High:
91-1528   Reconstruction               0-011-003  07/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1738   Additions and Alterations    0-011-005  10/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               4,250                  05/04/01   01/30/02    Mard Elec.                          
                                                            1               1,428                  08/05/02   08/16/02    RLJ Elec.                           
                                                            1              -2,750                  12/13/02   01/09/03    Anderson and McCoy                  
                                                            1              -4,604                  04/15/03   04/21/03    Frank & Lindy Plumbing              
                                                            1              -3,597                  05/06/03   05/07/03    Frank & Lindy Plumbing              
                                                            1              -4,200                  06/27/03     /  /      AB Wolle and Company                
                                                            1              -1,640                  08/11/03   08/14/03    Filingeri Elec.                     
                                                            1              73,580                  04/16/07     /  /      Rok Built Construction              
                                                            1               4,250                  06/28/07   10/23/07    Mard electrical Contracting         
                                                            1              -4,200                  06/28/07   07/17/07    AB Wolle Co                         
                                                            1               2,750                  06/28/07   07/17/07    Anderson and McCoy                  
                                                            10             10,962                  08/20/02   11/01/02    Rok-Built                           
                                                            11             15,972                  08/20/02   11/01/02    Rok-Built                           
                                                            12              8,414                  08/20/02   11/01/02    Rok-Built                           
                                                            13             23,889                  08/20/02   11/01/02    Rok-Built                           
                                                            14              2,346                  10/25/02   11/07/02    Rok-Built                           
                                                            15              6,094                  02/20/03   04/03/03    Rok-Built                           
                                                            16              5,010                  02/20/03   04/03/03    Rok-Built                           
                                                            17              4,561                  02/20/03   04/03/03    Rok-Built                           
                                                            18            -23,331                  04/01/03   04/21/03    Rok-Built                           
                                                            19             18,917                  04/15/03   04/21/03    Rok-Built                           
                                                            2              13,370                  08/05/02   06/22/05    RLJ Elec.                           
                                                            2              59,479                  04/16/07     /  /      Rok Built Construction              
                                                            20              5,188                  04/15/03   04/22/03    Rok-Built                           
                                                            2R             11,680                  04/16/07     /  /      Proton Construction                 
                                                            3               5,887                  08/05/02   06/22/05    RLJ Elec.                           
                                                            3              15,044                  09/24/02   10/24/02    Solar Electric Systems              
                                                            3               4,952                  04/16/07   07/17/07    Rok Built Construction              
                                                            3              18,420                  04/16/07     /  /      Southeast mechanical                
                                                            3              14,992                  06/28/07   07/28/10    Proton Construction                 
                                                            4               1,105                  08/20/02     /  /      Rok-Built                           
                                                            4              18,216                  09/24/02   10/24/02    Solar Electric Systems              
                                                            4              24,670                  12/06/04   12/10/04    RLJ Elec.                           
                                                            4              54,660                  04/16/07   07/28/10    Proton Construction                 
                                                            5               2,450                  08/20/02   11/01/02    Rok-Built                           
                                                            5              10,468                  04/16/07     /  /      Proton Construction                 
                                                            6               4,228                  08/20/02     /  /      Rok-Built                           
                                                            6               3,600                  11/21/02   01/07/03    Proton Const.                       
                                                            7              14,933                  08/20/02     /  /      Rok-Built                           
                                                            7              14,455                  11/04/02   01/07/03    Proton Const.                       
                                                            8              12,880                  08/20/02   11/01/02    Rok-Built                           
                                                            8              16,110                  11/04/02   01/07/03    Proton Const.                       
                                                            9              28,738                  08/20/02   11/01/02    Rok-Built                           
 
98-1291   Reconstruction               0-011-006  06/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1097   Reconstruction               0-011-007  04/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,200                  04/16/07     /  /      Lilich Corp                         
                                                            1              -8,310                  06/28/07   07/17/07    Earl Fisher Co                      
 
99-1467   Reconstruction               0-011-008  06/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0585   Additions and Alterations    0-011-011  05/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               3,364                  03/21/05   04/14/05    Bojan development                   
                                                            1               2,416                  11/08/05   11/21/05    WESCON PLUMBING AND MECHANICAL CORP 
                                                            2              -7,167                  12/30/04   01/12/05    Rok-Built Construction              
                                                            2              12,705                  11/08/05   11/21/05    WESCON PLUMBING AND MECHANICAL CORP.
                                                            2              13,595                  02/01/06   06/30/06    The Landtek Group                   
                                                            3              12,287                  02/01/06   06/30/06    The Landtek Group                   
                                                            3             -18,477                  02/27/06   07/24/06    shock Electric Cotractors           
                                                            3              -3,577                  03/24/06   06/23/06    J and M heating and Air Cond        
                                                            5               9,174                  11/25/05   02/13/06    rok-built Construction              
                                                            8              -4,400                  11/25/05   02/13/06    Rok-Built Construction              
 
03-1322   Reconstruction               0-011-012  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1264   Reconstruction               0-011-013  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.3          -7,900                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            103.1          45,280                  06/27/08   09/29/08    Plato Construction                  
                                                            104.1          -6,430                  02/26/09   01/23/12    SOLAR ELECTRIC SYSTEMS, INC.        
 
08-1680   Reconstruction               0-011-014  07/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SITE-001       50,300                  09/10/09   09/22/09    CALADRI DEVELOPMENT CORP            
 
11-1054   Reconstruction               0-011-015  08/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1365   Reconstruction               0-011-016  11/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 544                  06/18/15   07/22/15    Empire Engergy                      
                                                            3              14,696                  06/26/15   07/22/15    Empire Engery                       
 
14-0645   Reconstruction               0-011-017  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,881                  12/16/16   01/06/17    Pearl River Plumbing, Heating & Elec
                                                            1              11,998                  12/16/16   01/06/17    Advanced Electronic Solutions, Inc. 
                                                            1              -3,681                  01/13/17   02/06/17    Peter A. Camilli & Sons             
                                                            12             13,784                  06/07/17   06/08/17    Advanced Electronic Solutions, Inc. 
                                                            2               2,049                  12/16/16   01/17/17    Advanced Electronic                 
                                                            2               6,196                  12/16/16   01/06/17    Pearl River Plumbing Heating & Elec 
                                                            2               1,681                  12/16/16   01/06/17    D&M Electrical Contracting, Inc.    
                                                            24             15,965                  06/22/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            3               6,000                  12/16/16   01/06/17    D&M Electrical Contracting, Inc.    
                                                            3                -576                  01/13/17   01/20/17    Peter A. Camilli & Sons             
                                                            3               8,262                  01/09/17   01/20/17    Advanced Electronic Solutions, Inc. 
                                                            4               8,639                  02/27/17   04/13/17    Advanced Electronic                 
                                                            5               3,707                  12/16/16   01/06/17    D&M Electrical Contracting, Inc.    
                                                            7              -1,750                  01/09/17   01/20/17    D&M Electric                        
 
16-1266   Reconstruction               0-011-018  02/22/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,539                  10/03/17   11/27/17    Milburn Flooring Mills              
                                                            1               2,350                  10/13/17   11/27/17    A-Turf, Inc.                        
 
16-1740   Reconstruction               0-011-019  05/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -11,000                  12/07/18   01/22/19    NORAM, INC.                         
 
17-1984   Reconstruction               0-011-021  09/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,000                  11/06/19   11/08/19    MILBURN FLOORING MILLS              
                                                            E1              3,777                  09/03/19   09/10/19    NABER ELECTRIC CORP.                
                                                            E2              7,152                  09/03/19   09/10/19    NABER ELECTRIC CORP.                
                                                            E3             27,004                  10/11/19   10/18/19    JAMES J. ENGINEERING, P.C.          
                                                            E4             21,942                  10/11/19   10/18/19    JAMES J. HAHN, P.C.                 
                                                            E5             16,907                  11/19/19   11/27/19    NABER ELECTRIC CORP.                
                                                            E6             10,107                  04/30/20   07/02/20    NABER ELECTRIC CORP.                
                                                            E7             11,786                  04/30/20   07/02/20    NABER ELECTRIC CORP.                
                                                            E8             17,923                  04/30/20   07/02/20    NABER ELECTRIC CORP.                
                                                            GC1            37,622                  03/03/20   06/30/20    LANDSCAPE UNLIMITED, INC.           
                                                            GC2            79,500                  03/03/20   06/30/20    LANDSCAPE UNLIMITED, INC.           
                                                            GC3            13,255                  05/21/20   07/10/20    LANDSCAPE UNLIMITED                 
 
22-1904   Reconstruction               0-011-022  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Copper Beech Middle School:
90-1872   Reconstruction               0-012-002  08/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0099   Reconstruction               0-012-003  08/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1331   Reconstruction               0-012-005  03/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1518   Additions and Alterations    0-012-006  10/19/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1             599,000                  09/25/03   11/17/03    Delcon Const.                       
                                                            1             112,000                  03/08/06   02/12/07    Stack Electric                      
                                                            1              18,900                  03/08/06   02/12/07    Frank & Lindy Plumbing & Heating    
                                                            1               3,656                  06/28/07   10/23/07    Frank Lindy Plumbing                
                                                            10              6,938                  06/11/07   06/19/07    DelCon Construction Corp            
                                                            10              8,188                  06/28/07   10/23/07    Frank Lindy Plumbing                
                                                            11             11,852                  06/11/07   06/19/07    DelCon Construction                 
                                                            12              9,886                  06/13/07   06/19/07    DelCon Construction                 
                                                            13             13,804                  06/15/07   06/19/07    Delcon Construction                 
                                                            14             11,734                  06/13/07   06/19/07    DelCon Construction                 
                                                            15             11,230                  03/13/07   06/19/07    DelCon Construction                 
                                                            16             18,005                  06/13/07   06/19/07    Delcon Construction                 
                                                            17             16,074                  06/14/07   06/19/07    Delcon Construction                 
                                                            18             18,730                  06/14/07   06/19/07    Delcon Construction                 
                                                            19             16,170                  06/15/07   06/19/07    DelCon Construction                 
                                                            2              15,750                  05/04/01   01/30/02    Frank & Lindy Plumbing              
                                                            2              76,000                  03/08/06   02/12/07    Delcon Construction Corp.           
                                                            2               6,940                  06/28/07     /  /      Frank Lindy  Plumbing               
                                                            2              11,319                  06/28/07     /  /      Soalr Electric Systems              
                                                            20             16,000                  06/15/07   06/19/07    Delcon Construction                 
                                                            21             10,452                  06/15/07   06/19/07    Delcon Construction                 
                                                            22             14,345                  06/15/07   06/19/07    Delcon Construction                 
                                                            23             15,185                  06/15/07   06/19/07    Delcon Construction                 
                                                            24             18,941                  06/18/07   06/19/07    Delcon Construction                 
                                                            25             17,362                  06/18/07   06/19/07    Delcon Construction                 
                                                            26             19,360                  06/18/07   06/19/07    DelCon Construction                 
                                                            27             18,267                  06/18/07   06/19/07    Delcon Construction                 
                                                            28              2,420                  06/18/07   06/19/07    DelCon Construction                 
                                                            3              13,475                  05/04/01   01/30/02    Frank & Lindy Plumbing              
                                                            3              29,691                  09/25/03   10/22/03    Delcon Const.                       
                                                            3               1,558                  03/08/06   02/12/07    Stack Electric                      
                                                            3               3,656                  06/28/07   08/07/07    Frank Lindy Plumbing                
                                                            3               3,656                  06/28/07   06/28/07    Frank & Lindy Plumbing & Heating    
                                                            4               4,900                  03/08/06   02/12/07    Stack Electric                      
                                                            4              25,410                  06/11/07   06/19/07    DelCon Construction                 
                                                            5              10,975                  05/04/01   01/30/02    Stack Elec.                         
                                                            6               3,900                  05/04/01   01/30/02    Stack Elec.                         
                                                            6              59,169                  05/04/01   01/30/02    Delcon Const.                       
                                                            6               5,486                  06/28/07   08/07/07    Frank Lindy Plumbing                
                                                            6               5,486                  03/08/06   03/08/06    Frank & Lindy Plumbing & Heating    
                                                            7               2,835                  05/04/01   01/30/02    Delcon Const.                       
                                                            7               2,200                  06/28/07   08/07/07    Frank Lindy Plumbing                
                                                            7               2,200                  06/28/06   06/28/06    Frank & Lindy Plumbing & Heating    
                                                            8              40,000                  05/04/01   01/30/02    Delcon Const.                       
                                                            8               8,139                  06/28/07   10/23/07    Frank Lindy Plumbing                
                                                            9               1,550                  06/28/07   10/23/07    Frank Lindy Plumbing                
 
98-1439   Reconstruction               0-012-007  07/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1272   Reconstruction               0-012-008  02/13/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,550                  10/09/03   10/10/03    Frank & Lindy Plumbing              
                                                            1               1,108                  03/08/04   03/25/04    RLJ Elec.                           
                                                            1              -8,344                  08/29/06   10/13/06    Norco                               
                                                            2               9,800                  07/14/04   07/15/04    RLJ Elec.                           
                                                            2               7,295                  09/09/04   09/23/04    Frank & Lindy Plumbing              
                                                            3                 -10                  09/09/04   09/23/04    Frank & Lindy Plumbing              
 
03-0586   Reconstruction               0-012-009  05/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,151                  12/06/04   12/17/04    Rok-Built Const.                    
                                                            1              -5,000                  03/24/06   06/23/06    J and M heating Air Cond            
                                                            2              -1,000                  02/27/06   07/24/06    Shock Electric Contractors          
                                                            5            -251,042                  03/24/06   06/13/06    The land Tek                        
                                                            6               1,243                  01/26/06   07/24/06    Rok-Built Construction              
                                                            6              62,000                  07/09/07   07/27/07    The Land Tek Group                  
 
03-1321   Reconstruction               0-012-010  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1265   Reconstruction               0-012-011  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.3          -6,365                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            104.1          -3,284                  02/26/09   01/23/12    SOLAR ELECTRIC SYSTEMS, INC.        
 
09-0995   Reconstruction               0-012-012  10/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2.01 CB             0                  01/23/12   04/13/12    KEY INTERIORS LLC                   
                                                            4.01 CB             0                  01/23/12   07/17/12    SOLAR ELECTRIC SYSTEMS INC          
 
10-1298   Reconstruction               0-012-013  06/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1366   Reconstruction               0-012-016  11/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0646   Reconstruction               0-012-017  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              20,586                  12/16/16   01/06/17    D&M Electrical Contracting, Inc.    
                                                            11              1,594                  06/07/17   06/08/17    Advanced Electronic Solutions, Inc. 
                                                            2             -25,000                  01/30/17   02/16/17    Peter A. Camilli & Sons             
                                                            23             10,642                  06/22/17   07/14/17    Advanced Electronic Solutions, Inc. 
 
15-1704   Reconstruction               0-012-018  05/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -432               2  01/09/17   01/18/17    Abbott & Price, Inc.                
                                                            2             -10,000                  02/01/17   02/01/17    Abbott & Price, Inc.                
 
16-1741   Reconstruction               0-012-019  05/23/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1443   Reconstruction               0-012-020  04/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              27,831                  08/22/19   08/23/19    BERTUSSI CONTRACTING CORP.          
                                                            1              -5,000                  11/15/19   11/20/19    MAPLE LEAF ASSOCIATES               
                                                            2             -10,576                  03/02/20   06/29/20    BERTUSSI CONTRACTING CORP.          
 
18-1331   Reconstruction               0-012-022  05/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -45,177                  01/29/20   02/26/20    GTS CONSTRUCTION                    
 
20-1087   Reconstruction               0-012-023  04/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         106,608                  10/01/21   06/28/22    Niko Construction                   
                                                            RC-02         215,623                  02/22/22   04/06/23    Niko Const                          
 
22-1905   Reconstruction               0-012-024  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ben Franklin Elementary:
92-0133   Reconstruction               0-014-001  08/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1691   Reconstruction               0-014-002  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1434   Reconstruction               0-014-003  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2228   Additions and Alterations    0-014-007  12/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              24,000                  07/12/04   07/13/04    Fourmen Const.                      
                                                            2              -8,000                  04/20/05   06/07/05    Mengler Mechanical                  
                                                            3               1,873                  02/27/06   07/24/06    A and P Rainaldi                    
                                                            4              -1,000                  09/10/05   09/12/05    Nu-vision Technologies              
                                                            4              41,500                  09/10/05   09/12/05    Rok-Built Construction              
                                                            4              -1,666                  02/27/06   06/13/06    Derosa Tennis Contractors           
                                                            4              -2,500                  06/01/06   06/23/06    Fourmen construction                
 
03-1319   Reconstruction               0-014-008  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1266   Reconstruction               0-014-009  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.2          39,323                  12/05/08   01/16/09    FOURMEN CONSTRUCTION INC.           
                                                            101.3         -13,860                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            104.1          -3,148                  02/26/09   01/23/12    SOLAR ELECTRIC SYSTEMS, INC.        
 
10-1299   Reconstruction               0-014-011  06/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1055   Reconstruction               0-014-013  08/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0876   Reconstruction               0-014-014  04/01/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1                 603                  08/06/15   08/31/15    Niram Inc.                          
                                                            2                -603                  08/17/15   09/01/15    Niram Inc.                          
                                                            2               7,869                  12/12/16   12/29/16    Niram, Inc.                         
                                                            3               7,522                  08/06/15   08/31/15    Niram Inc.                          
                                                            4               5,920                  09/22/15   09/25/15    Niram, Inc.                         
                                                            5             -26,500                  12/12/16   12/29/16    Niram, Inc.                         
 
13-1367   Reconstruction               0-014-015  11/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0647   Reconstruction               0-014-016  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            21              2,540                  06/22/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            26                749                  07/20/17   09/06/17    Advanced Electronic Solutions, Inc. 
 
16-1157   Reconstruction               0-014-017  02/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -549                  10/13/17   11/13/17    NUA Construction Corp.              
 
16-1219   Reconstruction               0-014-018  02/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,113                  10/19/18   11/15/18    AMERICAN PETROLEUM EQUIP            
 
22-1907   Reconstruction               0-014-019  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Walter Panas High School:
90-1038   Reconstruction               0-015-003  03/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0474   Additions and Alterations    0-015-004  02/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1612   Reconstruction               0-015-005  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1692   Reconstruction               0-015-006  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1212   Additions and Alterations    0-015-008  06/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              15,000                  05/04/01   01/30/02    Marangos Const.                     
                                                            1              11,563                  10/24/02     /  /      Frank & Lindy Plumbing              
                                                            1             -33,850                  04/01/03   04/21/03    Health Educational Equipment        
                                                            1              -1,469                  10/06/03     /  /      Clean Air Quality Systems           
                                                            1             -33,850                  04/16/07     /  /      Health Educational  Equipment       
                                                            1              -1,469                  04/16/07   06/14/13    Clean Air Quality                   
                                                            1             -12,600                  04/16/07     /  /      Expanets of New york                
                                                            1             -33,850                  04/16/07     /  /      Health Educational Equipment        
                                                            1              96,847                  06/28/07     /  /      Solar Electric Systems              
                                                            1              15,000                  06/28/07     /  /      Marangos Construction               
                                                            1             -11,563                  06/28/07     /  /      Frank Lindy Plumbing                
                                                            2              21,838                  06/20/01   02/08/02    Southeast Mech.                     
                                                            2             -14,270                  04/01/03   04/21/03    Health Education Equipment          
                                                            2                -960                  08/11/03   08/14/03    Filingeri Elec.                     
                                                            2             -14,270                  04/16/07     /  /      Health Education Equipment          
                                                            4               4,554                  06/20/01   02/08/02    Frank & Lindy Plumbing              
                                                            5               5,758                  10/25/02   06/14/13    Solar Elec. Systems                 
                                                            6              23,031                  10/25/02   06/14/13    Solar Elec. Systems                 
                                                            7              12,338                  10/25/02   06/14/13    Solar Elec. Systems                 
                                                            7              41,043                  08/21/01   01/14/03    Stack Elec.                         
                                                            8               5,225                  10/09/01   05/23/02    Stack Elec.                         
                                                            9               8,228                  06/20/01   02/08/02    DelCon Const.                       
 
12-0770   Reconstruction               0-015-010  04/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              25,000                  06/23/14   08/28/14    ACS System Associates               
 
03-0587   Reconstruction               0-015-012  05/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,124                  02/01/06   06/30/06    the Landtek Group                   
                                                            2               3,364                  03/21/05   04/14/05    Bojan Development                   
                                                            2              -9,311                  03/24/06   06/23/06    J and M heating And Air Cond        
                                                            3              -7,168                  12/30/04   01/12/05    Rok-Built Construction              
                                                            4              15,202                  03/24/06   06/13/06    The Land Tek                        
                                                            7             -24,896                  11/25/05   02/13/06    Rok-Built Construction              
 
03-1326   Reconstruction               0-015-013  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0172   Reconstruction               0-015-014  08/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,500                  06/11/07   10/23/07    Southeast Mechanical Corp           
 
06-1267   Reconstruction               0-015-015  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101.3          -9,396                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            102.1            -275                  02/12/09   01/23/12    SOUTHEAST MECHANICAL                
                                                            103.2         -20,880                  12/05/08   01/16/09    PLATO CONSTRUCTION CORPORATION      
                                                            104.1            -126                  02/26/09   01/23/12    SOLAR ELECTRIC SYSTEMS, INC.        
 
08-1681   Reconstruction               0-015-016  07/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0247   Reconstruction               0-015-017  12/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0131   Reconstruction               0-015-018  09/29/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1368   Reconstruction               0-015-019  11/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 272                  06/18/15   07/22/15    Empire Engergy                      
 
14-0648   Reconstruction               0-015-020  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13              2,199                  06/07/17   06/08/17    Advanced Electronic Solutions, Inc. 
                                                            22              4,562                  06/22/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            6             -26,762                  12/16/16   01/06/17    D&M Electrical Contracting, Inc.    
                                                            8             -18,517                  05/08/17   05/12/17    Carjen Fence Co., Inc.              
 
15-1074   Reconstruction               0-015-021  04/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0744   Reconstruction               0-015-022  02/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,499                  10/19/18   11/28/18    ABBOTT & PRICE INC                  
                                                            1              -5,000                  07/08/19   07/10/19    TALT ELECTRIC                       
 
19-0773   Reconstruction               0-015-023  01/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01         -50,000                  05/24/21   08/12/21    SUN-DANCE ENERGY CONTRACTOR         
                                                            MC-01         -50,000                  07/21/21   12/21/21    Sun-Dance Energy Contractor         
 
20-1200   Reconstruction               0-015-024  06/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,430                  12/16/21   09/27/22    Shock Elec Cont Inc                 
                                                            EC-002          3,479                  08/22/22   04/20/23    Shock Elec Const Inc                
                                                            EC-003          4,378                  08/22/22     /  /      Shock Elec Const Inc                
                                                            SC-001          1,935                  11/01/21   12/09/22    Landscape Unlinited INC.            
 
22-1906   Reconstruction               0-015-025  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alternative High School:
93-0100   Reconstruction               0-017-001  08/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
90-1034   Reconstruction               1-005-001  03/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0396   Reconstruction               1-005-002  01/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1376   Reconstruction               1-005-003  04/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0588   Reconstruction               1-005-004  05/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,000                  02/27/06   08/09/06    Shock Electric Contractors          
 
13-1369   Reconstruction               1-005-005  11/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            7               3,360                  06/26/15   07/22/15    Empire Engery                       
                                                            8               6,483                  08/31/15   09/15/15    Empire Energy Specialists, Inc.     
 
14-0649   Reconstruction               1-005-006  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14              1,149                  07/03/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            15              9,428                  07/03/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            16              1,390                  07/25/17   09/06/17    Advanced Electronic Solutions, Inc. 
                                                            30             18,109                  11/06/17   12/01/17    Advanced Electronic Solutions, Inc. 
                                                            31            -69,771                  05/17/18   05/18/18    ADVANCED ELECTRONIC                 
                                                            31            -69,771                  10/03/18   10/26/18    ADVANCED ELECTRONIC                 
                                                            4               6,812                  12/16/16   01/06/17    D&M Electrical Contracting, Inc.    
                                                            5               3,365                  03/13/17   04/13/17    Advaned Electronic                  
 
22-1908   Reconstruction               1-005-007  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
03-0589   New Construction             2-029-001  05/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
03-0590   Reconstruction               5-004-002  05/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            9              -8,840                  11/25/05   02/13/06    Rok-Built Construction              
 
06-1422   Additions and Alterations    5-004-004  09/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201.1          64,184                  06/08/09   07/28/09    Rock Built                          
                                                            201.2        -115,000                  08/31/09   09/16/09    ROK BUILT CONSTRUCTION INC          
                                                            201.3         -22,342                  02/16/10   07/01/10    ROK-BUILT CONSTRUCTION INC          
                                                            EC-204.1        1,770                  10/23/09   12/08/09    RLJ ELECTRICAL CORP                 
                                                            MC-202.1      -15,052                  10/23/09   12/08/09    D.P. WOLF INC                       
                                                            PC-203.1       -2,759                  10/23/09   12/08/09    D.P. WOLF INC                       
 
22-1909   Reconstruction               5-004-005  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Facilities Bldg.:
92-0480   New Construction             7-025-001  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box at Walter Panas HS:
03-1357   New Construction             7-030-001  05/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Lakeland HS:
03-1358   New Construction             7-031-001  05/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Waste Water Treatment Plant:
10-0710   New Construction             7-032-001  09/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
19-1406   New Construction             7-033-001  04/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Walter Panas HS/Field Press Box:
20-1201   New Construction             7-034-001  01/27/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
94-0409   Reconstruction               7-999-001  12/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0239   Reconstruction               7-999-002  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1675   Reconstruction               7-999-003  09/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,282                  09/24/02   09/25/02    Solar Electric Systems              
                                                            1              14,282                  04/16/07     /  /      Solar Electric Systems              
                                                            2              16,162                  09/24/02   09/25/02    Solar Electric Systems              
 






YORKTOWN CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-24-02-06

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          XXBrookside Elem Annex (PartOf0-002):
94-0260   Reconstruction               0-001-001  09/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0851   Reconstruction               0-001-002  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Brookside Elementary School:
94-0261   Reconstruction               0-002-003  09/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0852   Reconstruction               0-002-004  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0325   Reconstruction               0-002-005  11/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1427   Reconstruction               0-002-006  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1219   Additions and Alterations    0-002-008  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001           5,970                  06/18/03   06/20/03    S&L Plumbing                        
                                                            00001          85,000                  06/18/03   06/20/03    Diggins Mech.                       
                                                            00001          38,780                  06/18/03   06/20/03    BAC Elec.                           
                                                            00001         130,625                  10/06/03   11/05/03    Rok-Built Const.                    
                                                            00002         -40,000                  09/24/03   10/03/03    Rok-Built Const.                    
                                                            00002            -610                  01/15/04   02/04/04    S&L Plumbing                        
                                                            00002           3,450                  04/21/04   04/28/04    Diggins Mech.                       
                                                            00002           2,301                  06/01/04   07/22/04    BAC Elec.                           
                                                            00003          -4,500                  09/24/03   10/03/03    Rok-Built Const.                    
                                                            00003           7,732                  01/15/04   02/04/04    S&L Plumbing                        
                                                            00003           8,062          -3,062  03/09/04   04/12/04    BAC Elec.                           
                                                            00003          48,140                  08/05/04   08/10/04    Diggins Mech.                       
                                                            00004           2,739           2,739  01/15/04   02/17/04    Rok Built Const.                    
                                                            00004          14,926                  06/22/04   07/22/04    BAC Elec.                           
                                                            00004             769                  10/07/04   10/27/04    Diggins Mech.                       
                                                            00005         -10,000                  01/15/04   02/17/04    Rok Built Const.                    
                                                            00005           2,482                  03/09/04   07/11/06    BAC Elec.                           
                                                            00005           6,519           6,519  11/19/04     /  /      Diggins Mech.                       
                                                            00006          60,911                  08/05/04   08/10/04    Rok Built Const.                    
                                                            00007           2,906                  08/05/04   08/10/04    Rok Built Const.                    
                                                            00008           7,016                  04/26/04   05/12/04    BAC Elec.                           
                                                            00008           4,668                  08/05/04   08/10/04    Rok Built Const.                    
                                                            00009           1,915                  06/22/04   07/22/04    BAC Elec.                           
                                                            00009           2,152                  10/07/04   10/27/04    Rok Built Const.                    
                                                            00009          14,985                  11/19/04   11/24/04    Energy Management Facilities        
                                                            00010           2,354                  10/07/04   10/27/04    BAC Elec.                           
                                                            00010           1,767                  10/07/04   10/27/04    Rok Built Const.                    
                                                            00011           6,029                  10/07/04   10/27/04    Rok Built Const.                    
                                                            00012           4,947           4,947  10/07/04   10/27/04    Rok Built Const.                    
                                                            00013           4,123                  10/07/04   10/27/04    Rok Built Const.                    
                                                            00014          10,000                  11/19/04   04/27/05    Rok-Built Const.                    
                                                            00015           4,585                  11/22/04   12/17/04    Rok-Built Const.                    
                                                            00016           2,790                  11/22/04   12/17/04    Rok-Built Const.                    
                                                            00017           4,248                  11/22/04   12/17/04    Rok-Built Const.                    
                                                            00018           5,720                  11/22/04   12/17/04    Rok-Built Const.                    
                                                            00019           4,727                  01/27/05   02/15/05    Rok-Built Construction              
                                                            00020           2,462                  01/27/05   02/15/05    Rok-Built Construction              
                                                            00021           2,433                  07/03/06   07/12/06    Rok-Built Construction              
                                                            00022            -423                  01/27/05   02/15/05    Rok-built Construction              
                                                            00029             456                  09/23/05   09/30/05    Rok-Built Construction              
                                                            00030         -10,364                  09/23/05   09/30/05    Rok-Built Construction              
                                                            006            -1,004                  09/23/05   10/05/05    Diggins Mechanical                  
                                                            012             2,215                  09/23/05   09/29/05    BAC Electric                        
                                                            014             2,675                  07/03/06   07/11/06    BAC Electric                        
                                                            016            -1,364                  07/03/06   07/11/06    BAC Electric                        
                                                            020               391                  09/23/05   10/05/05    BAC Electric                        
                                                            027             8,083                  11/22/05   11/25/05    Engery management of Facilities     
                                                            07                476                  06/13/05   06/29/05    BAC Electrical Construction         
                                                            13                904                  06/13/05   06/29/05    BAC Electric                        
                                                            14               -969                  07/03/06   07/11/06    Energy Management                   
                                                            15              2,764                  06/13/05   07/05/06    BAC Electrical Construction         
                                                            17              2,457                  06/13/05   06/29/05    BAC Electrical Construction         
                                                            23             25,922                  12/28/05   07/05/06    Energy managment of Facilities      
                                                            25              4,750                  07/03/06   07/11/06    Rok-Built Construction              
                                                            30              1,673                  07/03/06   07/11/06    Energy management                   
                                                            GC-24           6,300                  09/23/05   09/30/05    Rok-Built Construction              
                                                            GC-26           4,979                  09/23/05   07/11/06    Rok-Built Construction              
                                                            GC-28           4,698                  09/23/05   09/30/05    Rok-Built Construction              
 
03-1315   Reconstruction               0-002-009  06/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02         -18,405                  02/02/06   05/24/06    best roofing of New Jersey          
 
06-0499   Reconstruction               0-002-010  03/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003           2,248                  02/13/08   03/28/08    rok-built construction              
 
08-0318   Reconstruction               0-002-011  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,600                  12/23/09   02/11/10    ALL BRIGHT ELECTRIC                 
                                                            00001          17,732                  11/12/10   11/22/10    NIKKO CONSTRUCTION CORP             
                                                            00001           6,000                  11/18/10   11/30/10    A&R ELECTRIC                        
                                                            00001          12,500                  05/11/11   06/07/11    MENGLER MECHANICAL INC              
                                                            00001          -8,983                  08/12/11   12/14/11    S&L PLUMBING & HEATING              
                                                            00002          -7,488                  09/16/10   09/28/10    ALL BRIGHT ELECTRIC                 
                                                            00002          15,500                  11/12/10   11/22/10    NIKKO CONSTRUCTION CORP             
                                                            00002          17,177                  04/04/11     /  /      A&R ELECTRIC                        
                                                            00002          -1,181                  08/12/11   12/14/11    MENGLER MECHANICAL INC              
                                                            00003           8,100                  11/12/10   11/22/10    NIKKO CONSTRUCTION CORP             
                                                            00003           3,800                  04/04/11   05/13/11    A&R ELECTRIC                        
                                                            00004           2,390                  11/12/10   11/22/10    NIKKO CONSTRUCTION CORP             
                                                            00005             909                  04/04/11   05/13/11    NIKKO CONSTRUCTION CORP             
                                                            00006          99,500                  01/26/11   02/28/11    NIKKO CONSTRUCTION CORP             
                                                            00007             839                  04/04/11   05/13/11    NIKKO CONSTRUCTION CORP             
                                                            00008         -10,000                  10/13/11   12/06/11    NIKKO CONSTRUCTION CORP             
 
08-0265   Reconstruction               0-002-013  02/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0715   Reconstruction               0-002-015  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0012   Reconstruction               0-002-016  04/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-C-04        21,758                  12/02/16   12/02/16    Southeast Mechanical Corp.          
 
17-1048   Reconstruction               0-002-017  04/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO02        -3,772                  12/21/18   02/12/19    DEROSA SPORTS CONSTRUCTION, INC.    
 
18-0661   Reconstruction               0-002-018  11/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-AD02             0                  01/13/20   02/05/20    VINCO BUILDERS, LLC                 
                                                            GC-AD03             0                  01/13/20   02/05/20    VINCO BUILDERS, LLC                 
 
19-0071   Reconstruction               0-002-019  10/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -604                  10/09/20   12/08/20    HEALY ELECTRIC CONTRACTING          
                                                            EC-03         -10,000                  10/09/20   12/08/20    HEALY ELECTRIC CONTRACTING          
 
19-0624   Reconstruction               0-002-020  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009            27,024                  12/30/22   12/12/23    Grace Contrg&Develop LLC            
 
21-1515   Reconstruction               0-002-021  04/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0484FP Reconstruction               0-002-FP1  03/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Crompond Elementary:
90-1737   Reconstruction               0-003-004  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0262   Reconstruction               0-003-005  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0853   Reconstruction               0-003-006  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1184   Reconstruction               0-003-007  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1220   Additions and Alterations    0-003-008  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           1,500                  06/18/03   06/20/03    Dutchess Mech.                      
                                                            00001          81,541                  06/18/03   06/20/03    All Phase Elec.                     
                                                            00001          52,000                  06/18/03   06/20/03    Diggins Mech.                       
                                                            00001          -4,000                  06/22/04   07/22/04    Subolo Contracting                  
                                                            00001            -302                  01/27/05   02/15/05    Arrow Steel Window Corp             
                                                            00002         -49,720                  06/22/04   07/22/04    Diggins Mech.                       
                                                            00002             409                  10/07/04   10/27/04    Dutchess Mech.                      
                                                            00002            -795                  01/27/05   02/15/05    Arrow steel Window Corp             
                                                            00002            -236                  07/03/06   07/11/06    Subolo Contracting                  
                                                            00003         192,406                  08/18/03   06/27/05    All Phase Elec.                     
                                                            00003          -1,819                  06/22/04   07/22/04    Diggins Mech.                       
                                                            00003          -1,520                  06/22/04   07/22/04    Subolo Contracting                  
                                                            00004          97,682                  08/18/03   06/27/05    All Phase Elec.                     
                                                            00004          23,350                  01/15/04   02/04/04    Diggins Mech.                       
                                                            00004           3,391                  06/22/04   07/22/04    Subolo Contracting                  
                                                            00005          40,839                  11/12/03   11/21/03    All Phase Elec.                     
                                                            00005           5,200                  01/15/04   01/26/04    Diggins Mech.                       
                                                            00005             -59                  08/05/04   09/08/04    Subolo Contracting                  
                                                            00006          10,156                  11/12/03   11/21/03    All Phase Elec.                     
                                                            00006           2,550                  01/15/04   01/26/04    Diggins Mech.                       
                                                            00006           2,762                  08/05/04   08/10/04    Subolo Contracting                  
                                                            00007          14,900                  01/15/04   02/04/04    Diggins Mech.                       
                                                            00007         -30,035                  03/09/04   06/27/05    All Phase Elec.                     
                                                            00007             649                  10/07/04   10/27/04    Subolo Contracting                  
                                                            00008          49,720                  01/15/04   04/13/04    All Phase Elec.                     
                                                            00008            -421                  08/05/04   08/10/04    Subolo Contracting                  
                                                            00008           3,625                  04/18/05   05/02/05    Diggins Mechanical                  
                                                            00009         -12,395                  03/09/04   11/28/05    All Phase Elec.                     
                                                            00009            -410                  06/22/04   07/22/04    Diggins Mech.                       
                                                            00009         -10,000                  10/07/04   10/27/04    Subolo Contracting                  
                                                            00010          -8,370                  10/07/04   10/27/04    Subolo Contracting                  
                                                            00010          14,750                  11/19/04   11/24/04    Energy Management                   
                                                            00011           1,611                  03/09/04   11/28/05    All Phase Elec.                     
                                                            00011          14,250                  10/07/04   10/27/04    Subolo Contracting                  
                                                            00011           6,780                  11/19/04   11/24/04    Energy Management Facilities        
                                                            00012           1,379                  04/21/04   04/28/04    All Phase Elec.                     
                                                            00013           5,348                  10/07/04   10/27/04    Subolo Contracting                  
                                                            00013             750                  11/19/04   11/24/04    All Phase Elec.                     
                                                            00014           4,091                  11/22/04   12/17/04    All Phase Elec.                     
                                                            00014           5,000                  06/30/06   07/05/06    Subolo Contracting                  
                                                            00015          -1,200                  11/19/04   02/24/05    All Phase Elec.                     
                                                            00015           1,568                  11/22/04   12/17/04    Subolo Contracting                  
                                                            00016           3,234                  11/19/04   11/24/04    All Phase Elec.                     
                                                            00016          -1,710                  11/22/04   12/17/04    Subolo Contracting                  
                                                            00017            -302                  11/22/04   12/17/04    Subolo Contracting                  
                                                            00018            -703                  11/22/04   12/17/04    Subolo Contracting                  
                                                            00019           1,299                  11/22/04   12/17/04    Subolo Contracting                  
                                                            00020          -1,588                  01/27/05   02/15/05    Subolo Contracting Corp             
                                                            00021          -1,764                  01/27/05   02/15/05    Subolo Contracting Corp             
                                                            00022           3,136                  01/27/05   02/15/05    Subolo Contracting  Corp            
                                                            003            14,438                  07/03/06   07/11/06    Dutchess mechanical                 
                                                            003            -5,409                  07/03/06   11/16/06    Arrow Steel                         
                                                            005              -467                  07/03/06   11/16/06    Arrow Steel Window                  
                                                            006           -42,827                  07/03/06   11/16/06    Arrow Steel                         
                                                            023            -3,000                  09/23/05   11/16/06    All Phase Electric                  
                                                            023               -80                  07/03/06   11/16/06    Subolo Contracting                  
                                                            028             8,083                  11/22/05   11/25/05    Energy managment of Facilties       
                                                            10            -70,988                  07/03/06   07/11/06    Diggisn mechanical                  
                                                            12             10,750                  11/22/04   12/17/04    Subolo Contracting                  
                                                            14              2,191                  04/15/05   07/25/05    Diggins Mechanical                  
                                                            15             -1,221                  07/03/06   07/11/06    Energy Mangement of facilities      
                                                            16                381                  07/03/06   07/11/06    Energy Management                   
                                                            18               -160                  07/03/06   07/11/06    Energy mangement                    
                                                            20             11,275                  04/15/05   07/25/05    All-Phase Electric                  
                                                            21              9,725                  04/15/05   07/25/05    All-Phase Electric                  
                                                            24             25,922                  12/28/05   07/05/06    Energy mangement of Facilities      
                                                            29             -1,044                  07/03/06   07/11/06    Energy Management                   
                                                            31              1,673                  07/03/06   07/11/06    Energy management                   
 
06-0500   Reconstruction               0-003-010  03/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0501   Reconstruction               0-003-011  03/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,792                  10/15/07   02/13/12    J & M HEATING & AIR CONDITIONING    
                                                            00001           7,508                  02/13/08   03/28/08    rok-built construction              
                                                            00002          -2,841                  04/10/08   04/11/08    J & M HEATING & AIR CONDITIONING    
                                                            00005          -2,400                  04/10/08   04/11/08    ROK-BUILT CONSTRUCTION              
 
06-0943   Reconstruction               0-003-012  03/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0976   Reconstruction               0-003-013  06/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1978   Reconstruction               0-003-014  05/20/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0266   Reconstruction               0-003-016  02/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1285   Reconstruction               0-003-018  11/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001        -14,569                  12/18/12   03/07/13    Fourmen Construction Inc.           
                                                            000004         -5,907                  01/03/13   07/16/13    Duncan Industries Corp              
                                                            00001           2,134                  10/13/11   08/23/12    RONDOUT ELECTRIC INC                
                                                            00001           9,231                  10/13/11     /  /      DUNCAN INDUSTRIES CORP              
                                                            00001          23,800                  02/23/12   08/06/12    AVELLO BROTHERS                     
                                                            00002           1,658                  03/15/12   07/31/13    RONDOUT ELECTRIC INC                
                                                            00003           1,888                  03/15/12   07/31/13    RONDOUT ELECTRIC INC                
                                                            00004         -14,921                  03/15/12   07/31/13    RONDOUT ELECTRIC INC                
                                                            00005         -10,859                  03/15/12   07/31/13    RONDOUT ELECTRIC INC                
 
13-0716   Reconstruction               0-003-019  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0013   Reconstruction               0-003-020  04/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,153                  10/11/16     /  /      Filingeri Electrical Contr. Corp.   
                                                            EC-AD02             0                  10/11/16     /  /      Arris Contracting Company, Inc.     
                                                            MC-AD01             0                  11/02/16   12/09/16    Southeast Mechanical Corp.          
                                                            MC-CO-02       18,804                  10/11/16     /  /      Southeast Mechanical Corp.          
                                                            MC-CO-03         -255                  01/11/17   08/23/17    Southeast Mechanical Corp.          
 
18-0662   Reconstruction               0-003-021  11/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-AD01             0                  01/13/20   02/03/20    ALL BRIGHT ELECTRIC                 
                                                            GC-AD01             0                  01/13/20   02/05/20    VINCO BUILDERS, LLC                 
                                                            GC-AD04             0                  01/13/20   02/05/20    VINCO BUILDERS, LLC                 
                                                            GC-CO-01       -8,450                  03/03/20   10/30/20    VINCO BUILDERS, LLC                 
 
19-0625   Reconstruction               0-003-022  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               -84                  12/30/22   12/12/23    Grace Contrting&Develop LLC         
                                                            003             8,373                  12/30/22   12/12/23    Grace Contrg& Develop LLC           
                                                            007            20,565                  12/30/22   12/12/23    Grace Contrg&Devlop LLC             
 
04-0485FP Reconstruction               0-003-FP1  03/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mohansic Elementary:
90-1738   Reconstruction               0-004-005  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1373   Reconstruction               0-004-006  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0263   Reconstruction               0-004-007  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0854   Reconstruction               0-004-008  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1185   Reconstruction               0-004-009  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1617   Reconstruction               0-004-010  07/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1428   Reconstruction               0-004-011  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1221   Reconstruction               0-004-012  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          43,042                  06/18/03   06/20/03    All Phase Elec.                     
                                                            00001         181,000                  06/18/03   06/20/03    B&H Const.                          
                                                            00001          38,000                  06/18/03   06/20/03    Diggins Mech.                       
                                                            00001          11,868                  06/18/03   06/20/03    Heritage Plumbing                   
                                                            00001            -284                  04/18/05   06/21/05    Jim Webber Associates               
                                                            00002          -2,000                  09/24/03   10/03/03    B&H Const.                          
                                                            00002         -10,956                  04/18/05   06/21/05    Jim Webber and Associates           
                                                            00003          14,999                  09/24/03   10/03/03    Heritage Plumbing                   
                                                            00003           5,100                  09/24/03   10/03/03    B&H Const.                          
                                                            00003          -3,233                  04/13/05   06/21/05    Jim Webber Associates               
                                                            00004          20,570                  09/24/03   10/03/03    B&H Const.                          
                                                            00004          -3,000                  01/15/04   02/04/04    Diggins Mech.                       
                                                            00004           2,685                  03/09/04   04/12/04    All Phase Elec.                     
                                                            00004          -3,436                  04/18/05   06/27/05    Jim Webber Associates               
                                                            00005           1,250                  11/19/04   11/24/04    All Phase Elec.                     
                                                            00005          -1,710                  04/18/05   06/21/05    Jim Webber Associates               
                                                            00005           3,247                  06/30/05   07/05/06    Band H Construction                 
                                                            00006         -12,102                  08/05/04   08/10/04    B&H Const.                          
                                                            00006          -1,112                  11/19/04   11/24/04    Diggins Mech.                       
                                                            00006          -1,935                  11/22/04   12/17/04    All Phase Elec.                     
                                                            00007          -1,452                  10/07/04   10/27/04    B&H Const.                          
                                                            00007          -2,000                  11/19/04   02/24/05    All Phase Elec.                     
                                                            00007           1,274                  04/18/05   05/02/05    Diggins Mechanical                  
                                                            00008          -1,066                  08/05/04   08/10/04    B&H Const.                          
                                                            00009           5,468                  10/07/04   10/27/04    B&H Const.                          
                                                            00010           2,500                  06/30/05   07/22/05    Band H Constrcution                 
                                                            00011           6,597                  06/13/05   07/05/06    B and H Construction                
                                                            00012         -14,438                  06/13/05   06/29/05    B and H Construction                
                                                            00013            -647                  01/27/05   02/15/05    B and H Construction                
                                                            00014          -7,678                  06/13/05   06/29/05    B and H construction                
                                                            0002           14,900                  01/15/04   02/04/04    Diggins Mech.                       
                                                            008            -2,300                  09/23/05   09/30/05    Diggins Mechanical                  
                                                            012            -1,265                  09/23/05     /  /      All Phase Electric                  
                                                            13               -146                  07/03/06   07/11/06    Energy Management                   
                                                            26             25,922                  12/24/05   07/05/06    Energy managment  of Facilities     
                                                            33              1,673                  07/03/06   07/11/06    Energy Management                   
                                                            CO16             -553                  06/13/05   06/29/05    B and H Construction                
                                                            Co-11           2,415                  04/15/05   07/25/05    All Phase electric                  
                                                            REV-17         19,140                  11/28/05   07/05/06    B and H Construction                
 
03-1317   Reconstruction               0-004-014  06/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            RC-01           6,000                  02/02/06   05/24/06    Best roofing of New Jersey          
 
06-0502   Reconstruction               0-004-015  03/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,743                  10/15/07   02/13/12    J & M HEATING & AIR CONDITIONING    
                                                            00001           3,769                  02/13/08   03/08/08    FILLINGERI ELECTRICAL CONTRACTING   
                                                            00002           1,776                  02/13/08   03/28/08    rok-built construction              
                                                            00002            -124                  04/10/08   04/11/08    FILINGERI ELECTRICAL COMPANY        
 
06-0944   Reconstruction               0-004-016  03/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0977   Reconstruction               0-004-017  06/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0267   Reconstruction               0-004-019  02/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1280   Reconstruction               0-004-021  11/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000002         18,430                  12/18/12   12/31/13    Duncan Industries Corp              
                                                            000003         -4,092                  12/18/12   12/31/13    Duncan Industries Corp              
                                                            00003           9,515                  02/23/12   10/22/12    AVELLO BROTHERS                     
                                                            00006          -4,140                  03/15/12   07/31/13    RONDOUT ELECTRIC INC                
 
13-0717   Reconstruction               0-004-022  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1342   Reconstruction               0-004-023  07/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0072   Reconstruction               0-004-024  10/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          -8,169                  10/09/20   12/08/20    HEALY ELECTRIC CONTRACTING          
 
19-0626   Reconstruction               0-004-025  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008            20,565                  12/30/22   12/12/23    Grace Contrg&Develop LLC            
 
04-0487FP Reconstruction               0-004-FP1  03/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Yorktown High School:
93-1374   Reconstruction               0-005-007  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0264   Reconstruction               0-005-008  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0855   Reconstruction               0-005-009  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1096   Reconstruction               0-005-010  05/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1728   Reconstruction               0-005-011  07/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0742   Reconstruction               0-005-012  04/05/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0686   Additions and Alterations    0-005-014  05/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001         202,381                  06/17/02     /  /      Delcon Const.                       
                                                            00001           3,605                  06/17/02   08/15/02    STS Steel                           
                                                            00001           3,650                  06/17/02   08/15/02    Beneway                             
                                                            00001           2,500                  07/29/02   08/16/02    Keyspan Home Energy                 
                                                            00001             692                  12/20/02   01/03/03    IDM Ent.                            
                                                            00001           3,950                  12/20/00   01/03/03    Talt Elec.                          
                                                            00001          27,513                  04/15/05   07/25/05    Best Roofing of New Jersey          
                                                            00001           7,007                  04/15/05   07/25/05    Montesano Brothers                  
                                                            00002           3,379                  06/17/02   08/15/02    Montesano Bros.                     
                                                            00002             893                  06/17/02   08/15/02    Beneway                             
                                                            00002           5,552                  06/17/02   08/15/02    STS Steel                           
                                                            00002             378                  08/27/02   10/29/02    Delcon Const.                       
                                                            00002         -63,543                  12/23/02   01/10/03    Keyspan Home Energy                 
                                                            00002           8,071                  12/24/02   01/09/03    IDM Ent.                            
                                                            00002           1,475                  12/24/02   01/09/03    Talt Elec.                          
                                                            00002            -624                  09/24/03   10/03/03    Best Roofing of NJ                  
                                                            00003           2,330                  08/01/02   06/27/05    Beneway                             
                                                            00003           4,686                  08/27/02   10/29/02    Delcon Const.                       
                                                            00003           6,833                  12/23/02   01/10/03    Keyspan Home Energy                 
                                                            00003           5,016                  12/20/02   01/03/03    STS Steel                           
                                                            00003          26,123                  12/24/02   01/09/03    IDM Ent.                            
                                                            00003           2,400                  12/24/02   01/09/03    Montesano Bros.                     
                                                            00003             813                  12/24/02   01/09/03    Talt Elec.                          
                                                            00003           9,320                  03/09/04   04/06/04    Best Roofing of NJ                  
                                                            00004           5,094                  08/01/02   10/30/02    Beneway                             
                                                            00004             332                  12/20/02   01/03/03    Delcon Const.                       
                                                            00004           2,450                  12/24/02   01/09/03    Montesano Bros.                     
                                                            00004           2,076                  12/24/02   01/09/03    Talt Elec.                          
                                                            00004           6,165                  03/24/03   04/21/03    STS Steel                           
                                                            00004          -4,980                  03/24/03   04/21/03    IDM Ent.                            
                                                            00004            -575                  08/18/03   07/05/06    Keyspan Home Energy                 
                                                            00004           5,500                  03/09/04   04/06/04    Best Roofing of NJ                  
                                                            00005             660                  12/20/02   01/03/03    Delcon Const.                       
                                                            00005           6,000                  12/20/02   01/03/03    Beneway                             
                                                            00005           1,725                  12/24/02   01/09/03    Montesano Bros.                     
                                                            00005           2,554                  12/24/02   01/09/03    Talt Elec.                          
                                                            00005         -50,871                  03/24/03   04/21/03    Keyspan Home Energy                 
                                                            00005         -13,000                  06/22/04   06/28/04    Best Roofing of NJ                  
                                                            00006           8,288                  12/20/02   01/03/03    Beneway                             
                                                            00006           1,450                  12/24/02   01/09/03    Montesano Bros.                     
                                                            00006           1,061                  03/24/03   04/21/03    Delcon Const.                       
                                                            00006            -575                  05/06/03   05/07/03    Talt Elec.                          
                                                            00006          22,000                  03/09/04   06/27/05    IDM Ent.                            
                                                            00006         -10,754                  06/01/04   06/09/04    Keyspan Home Energy                 
                                                            00006          18,935                  08/05/04   09/27/04    Energy Management Facilities        
                                                            00007           5,048                  12/20/02   01/03/03    Beneway                             
                                                            00007             640                  03/24/03   04/21/03    Delcon Const.                       
                                                            00007           1,065                  03/24/03   04/21/03    Montesano Bros.                     
                                                            00007             460                  06/20/03   06/25/03    Talt Elec.                          
                                                            00007         -49,000                  11/10/03   04/08/04    Keyspan Home Engery                 
                                                            00008             992                  12/20/02   01/03/03    Beneway                             
                                                            00008           1,077                  03/24/03   04/21/03    Delcon Const.                       
                                                            00008          -2,321                  03/24/03   04/21/03    Montesano Bros.                     
                                                            00008           1,000                  06/20/03   06/25/03    Talt Elec.                          
                                                            00008         -12,190                  01/15/04   06/27/05    Keyspan Home Energy                 
                                                            00009             646                  03/24/03   04/21/03    Delcon Const.                       
                                                            00009           1,120                  03/24/03   04/21/03    Montesano Bros.                     
                                                            00009           1,874                  06/20/03   06/25/03    Talt Elec.                          
                                                            00009           1,026                  09/24/03   10/03/03    Beneway                             
                                                            00009           2,129                  11/10/03   12/22/03    Keyspan Home Engery                 
                                                            00010           8,429                  12/20/02   01/03/03    Beneway                             
                                                            00010          -2,675                  03/24/03   04/21/03    Delcon Const.                       
                                                            00010          -2,700                  06/01/04   06/09/04    Montesano Bros                      
                                                            00010            -458                  08/05/04   09/28/04    Keyspan Home Energy                 
                                                            00011           7,366                  12/20/02   01/03/03    Beneway                             
                                                            00011           7,639                  03/24/03   04/21/03    Delcon Const.                       
                                                            00011             690                  06/20/03   06/25/03    Talt Elec.                          
                                                            00011            -644                  06/01/04   06/09/04    Montesano Bros                      
                                                            00011          -2,165                  08/05/04   09/09/04    Keyspan Home Energy                 
                                                            00012          10,199                  12/24/02   01/09/03    Beneway                             
                                                            00012           3,887                  06/20/03   06/25/03    Talt Elec.                          
                                                            00012            -575                  09/24/03   10/03/03    Delcon Const.                       
                                                            00012          -7,840                  06/01/04   06/09/04    Montesano Bros                      
                                                            00013           9,066                  12/24/02   01/09/03    Beneway                             
                                                            00013             345                  06/20/03   06/25/03    Talt Elec.                          
                                                            00013         -26,123                  06/20/03   06/25/03    Delcon Const.                       
                                                            00013          -6,876                  06/01/04   06/09/04    Keyspan Home Energy                 
                                                            00013           2,321                  11/22/04   03/22/05    Montesano Bros.                     
                                                            00014           4,631                  12/24/02   01/09/03    Beneway                             
                                                            00014             300                  06/20/03   06/25/03    Talt Elec.                          
                                                            00014          -1,450                  06/20/03   06/25/03    Delcon Const.                       
                                                            00014          -7,638                  06/01/04   06/09/04    Montesano Bros                      
                                                            00014          -1,402                  06/01/04   06/09/04    Keyspan Home Energy                 
                                                            00015           2,747                  12/24/02   01/09/03    Beneway                             
                                                            00015             730                  06/20/03   06/25/03    Talt Elec.                          
                                                            00016           7,967                  06/20/03   06/25/03    Talt Elec.                          
                                                            00016         -15,000                  08/18/03     /  /      Delcon Const.                       
                                                            00017        -127,842                  08/18/03     /  /      Delcon Const.                       
                                                            00017         -10,187                  09/24/03   10/03/03    Talt Elec.                          
                                                            00017           4,533                  09/24/03   10/03/03    Beneway                             
                                                            00018          -2,700                  06/20/03   06/25/03    Delcon Const.                       
                                                            00018             604                  09/24/03   10/03/03    Talt Elec.                          
                                                            00018             641                  09/24/03   10/03/03    Beneway                             
                                                            00019          -2,372                  06/20/03   06/25/03    Delcon Const.                       
                                                            00019           7,693                  09/24/03   10/03/03    Beneway                             
                                                            00019           1,800                  09/24/03   10/03/03    Talt Elec.                          
                                                            00020          -3,031                  06/20/03   06/25/03    Delcon Const.                       
                                                            00020             766                  09/24/03   10/03/03    Talt Elec.                          
                                                            00021          -1,537                  06/20/03   06/25/03    Delcon Const.                       
                                                            00021           1,541                  09/24/03   10/03/03    Talt Elec.                          
                                                            00022          -2,921                  06/20/03   06/25/03    Delcon Const.                       
                                                            00022           1,466                  09/24/03   10/03/03    Talt Elec.                          
                                                            00023          -1,356                  06/20/03   06/25/03    Delcon Const.                       
                                                            00024          -7,956                  06/20/03   06/25/03    Delcon Const.                       
                                                            00024           7,044                  01/15/04   02/04/04    Talt Elec.                          
                                                            00025          -9,800                  06/20/03   06/25/03    Delcon Const.                       
                                                            00025            -458                  01/15/04   02/04/04    Talt Elec.                          
                                                            00026          -5,478                  09/24/03   10/03/03    Delcon Const.                       
                                                            00026          -2,165                  01/15/04   06/27/05    Talt Elec.                          
                                                            00028          -6,076                  06/20/03   06/25/03    Delcon Const.                       
                                                            00029         -12,015                  06/20/03   06/25/03    Delcon Const.                       
                                                            00030         -22,102                  06/20/03   06/25/03    Delcon Const.                       
                                                            00031         -73,633                  08/18/03     /  /      Delcon Const.                       
                                                            00032          -1,800                  08/18/03     /  /      Delcon Const.                       
                                                            00033          -2,129                  08/18/03     /  /      Delcon Const.                       
                                                            00034         -12,027                  08/18/03     /  /      Delcon Const.                       
                                                            00035            -641                  08/18/03     /  /      Delcon Const.                       
                                                            00036         -25,969                  08/18/03     /  /      Delcon Const.                       
                                                            00037            -984                  09/24/03   10/03/03    Delcon Const.                       
                                                            00038          -2,500                  09/24/03   10/03/03    Delcon Const.                       
                                                            00039         -66,275                  11/19/04   12/06/04    Delcon Const.                       
                                                            00040         -14,737                  08/05/04   09/09/04    Delcon Const.                       
                                                            00041          -2,530                  11/19/04   12/06/04    Delcon Const.                       
                                                            00042          -3,024                  11/10/03   11/17/03    Delcon Const.                       
                                                            00043         -20,531                  08/05/04   09/09/04    Delcon Const.                       
                                                            00044         -27,923                  08/05/04   09/09/04    Delcon Const.                       
                                                            00053         -12,609                  03/09/04   04/06/04    Delcon Const.                       
                                                            07             26,565                  07/03/06   07/11/06    IDM Enterprises                     
                                                            07             -9,320                  07/03/06   07/11/06    Best Roofing Of New jersey          
                                                            15           -159,944                  07/03/06   07/11/06    Keyspan Home Energy                 
                                                            21              2,950                  07/03/06   07/11/06    Energy management                   
                                                            35              1,673                  07/03/06   07/11/06    Energy Management                   
 
01-0665   Reconstruction               0-005-015  06/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1273   Additions and Alterations    0-005-017  07/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          -7,485                  11/08/06   08/15/07    Eastern Electrical                  
                                                            00001          26,625                  11/08/06   12/28/06    Piazza Brothers                     
                                                            00001          -1,488                  02/06/07   04/23/07    Beneway Inc                         
                                                            00001         -15,000                  02/06/07   03/12/07    ACS Systems Associates              
                                                            00001          -3,160                  02/06/07   02/22/07    Glomar Construction                 
                                                            00002         -10,000                  02/06/07   03/12/07    Eastern Electrical                  
 
07-0978   Reconstruction               0-005-019  06/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          29,060                  10/14/08   11/06/08    LILICH CORPORATION                  
                                                            00001           5,700                  01/02/09   02/26/09    MENGLER MECHANCIAL, INC.            
                                                            00001           2,879                  03/05/10   05/11/10    H.B WILTSE EXCAVATING INC           
                                                            00001          -1,459                  05/13/11   07/15/11    F.A. BURCHETTA                      
                                                            00001         -13,764                  05/23/11   07/15/11    JNS HEATING SERVICE                 
                                                            00001R          4,830                  03/27/09   07/20/09    SUN UP ENTERPRISES                  
                                                            00002           7,900                  10/14/08   11/06/08    LILICH CORPORATION                  
                                                            00002           4,244                  03/27/09   07/20/09    SUN UP ENTERPRISES                  
                                                            00002             890                  03/27/09   07/03/09    PIAZZA BROTHERS                     
                                                            00002           7,000                  03/05/10   05/11/10    H.B WILTSE EXCAVATING INC           
                                                            00002           3,726                  05/13/11   07/15/11    F.A. BURCHETTA                      
                                                            00003            -214                  12/23/09   05/10/10    F.A. BURCHETTA                      
                                                            00003           9,789                  03/27/09   07/20/09    SUN UP ENTERPRISES                  
                                                            00003          12,519                  03/27/09   07/03/09    PIAZZA BROTHERS                     
                                                            00003           5,100                  03/05/10   05/11/10    H.B WILTSE EXCAVATING INC           
                                                            00004           9,000                  01/02/09   05/05/09    PIAZZA BROTHERS                     
                                                            00004            -192                  05/07/10   08/23/10    SUN UP ENTERPRISES                  
                                                            00004          24,900                  03/05/10   05/11/10    H.B WILTSE EXCAVATING INC           
                                                            00005          10,000                  03/05/10   05/11/10    H.B WILTSE EXCAVATING INC           
                                                            00006           1,300                  03/05/10   05/11/10    H.B WILTSE EXCAVATING INC           
                                                            00007          12,800                  03/05/10   05/11/10    H.B WILTSE EXCAVATING INC           
                                                            00008           4,700                  03/05/10   05/11/10    H.B WILTISE EXCAVATING INC          
                                                            GC-04-HS        2,640                  05/13/11   07/15/11    PIAZZA BROTHERS                     
                                                            GC-05-HS        5,327                  05/13/11   07/15/11    PIAZZA BROTHERS                     
                                                            GC-06-HS      -10,956                  05/13/11   07/15/11    PIAZZA BROTHERS                     
 
07-1211   Reconstruction               0-005-020  07/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0038   Reconstruction               0-005-021  07/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0268   Reconstruction               0-005-022  02/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001              90                  03/05/10   04/28/10    HOME AND SPORT WOOD FLOORING INC    
 
10-0087   Reconstruction               0-005-024  06/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001         15,128                  02/21/14   03/13/14    Turco Golf, Inc.                    
                                                            000002         -5,334                  01/03/13   08/12/13    Raw Power Electric                  
                                                            000002          7,121                  02/21/14   03/13/14    Turco Golf, Inc.                    
                                                            000003          9,397                  12/18/12   03/11/13    Raw Power Electric                  
                                                            00001          58,000                  02/23/12   01/17/17    RAW POWER ELECTRIC                  
                                                            00001           8,477                  04/17/13   12/04/13    PEARL RIVER PLUMB/HEAT/ELECT        
                                                            00001           3,897                  04/17/13   11/22/13    PIAZZA INC                          
                                                            00002           4,568                  04/17/13   11/22/13    PIAZZA INC                          
                                                            00003         -24,494                  04/17/13   11/22/13    PIAZZA INC                          
                                                            00004           2,707                  04/17/13   07/16/13    RAW POWER ELECTRIC                  
                                                            00004           1,107                  04/17/13   11/22/13    PIAZZA INC                          
                                                            00005           7,837                  04/17/13   12/04/13    RAW POWER ELECTRIC                  
                                                            05            -74,153                  11/29/16   12/12/16    PIAZZA INC                          
                                                            AD 00001            0                  04/17/13   12/04/13    RAW POWER ELECTRIC                  
                                                            AD 00001            0                  04/17/13   11/22/13    PIAZZA INC                          
                                                            AD 00001            0                  02/21/14   03/13/14    Turco Golf, Inc.                    
                                                            AD 00002            0                  04/17/13   12/04/13    RAW POWER ELECTRIC                  
 
15-0014   Reconstruction               0-005-025  04/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-AD03             0                  01/11/17   08/23/17    Filingeri Electric                  
                                                            EC-CO-01       -5,000                  10/11/16   10/21/16    Talt Electric                       
                                                            EC-CO-02         -863                  01/11/17   08/23/17    Filingeri Electric                  
                                                            EC-CO-03        1,238                  02/07/17   09/14/17    Filingeri Electric                  
                                                            ECCO-01        -5,000                  02/17/17     /  /      Talt Electric                       
                                                            GC-AD-01            0                  11/02/16   12/09/16    Renu Construction                   
                                                            GC-AD-02        5,249                  10/11/16     /  /      Renu Construction                   
                                                            GC-AD01             0                  11/02/16   12/09/16    DeRosa Sports                       
                                                            GC-AD02             0                  11/02/16   12/09/16    DeRosa Sports                       
                                                            GC-CO-01       -4,999                  01/11/17   01/13/17    DeRosa Sports                       
                                                            GC-CO-02       17,500                  11/10/17   11/24/17    Renu Construction                   
                                                            GC-CO-03       20,958                  12/28/17   01/23/18    Renu Construction                   
 
18-0663   Reconstruction               0-005-027  11/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -17,811                  01/13/20   02/03/20    ALL BRIGHT ELECTRIC                 
                                                            EC-02          30,774                  01/13/20   02/03/20    ALL BRIGHT ELECTRIC                 
                                                            EC-03         -18,146                  01/13/20   02/03/20    ALL BRIGHT ELECTRIC                 
                                                            EC-04          -4,839                  01/13/20   02/03/20    ALL BRIGHT ELECTRIC                 
                                                            EC-AD03             0                  01/13/20   02/03/20    ALL BRIGHT ELECTRIC                 
                                                            MC-CO-02       -5,400                  06/26/20   08/03/20    MDS HVAC-R, INC.                    
 
19-0627   Reconstruction               0-005-028  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            11,431                  11/19/21   12/22/22    Jennings Co Inc                     
                                                            002             5,000                  11/19/21   12/22/22    Jennings Co Inc                     
                                                            003            14,800                  11/19/21   12/22/22    Jennings Co Inc                     
                                                            004             4,600                  11/19/21   12/22/22    Jennings Co Inc                     
                                                            004            59,331                  12/30/22   12/12/23    Grace Contrg&Devlop LLC             
                                                            004            59,331                  12/30/22     /  /      Grace Contrg&Develop LLC            
                                                            005               673                  11/19/21   12/22/22    Jennings Co Inc                     
                                                            010             2,075                  12/30/22   12/12/23    Grace Contrs&Develop LLC            
                                                            EC-001         25,650                  11/19/21   12/14/22    AG Elec Inc                         
                                                            EC-001         -7,247                  12/30/22   12/04/23    Healy Elec Contrg                   
                                                            GC-0012         3,522                  03/07/23   12/18/23    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            MC-001         12,900                  11/19/21   12/14/22    ACS System Assoc Inc                
                                                            MC-001        -40,000                  12/30/22   12/04/23    J&M Heat&AirCon Inc                 
 
22-0208   Reconstruction               0-005-029  01/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mildred Strang Middle:
94-0265   Reconstruction               0-007-007  09/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0856   Reconstruction               0-007-008  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0298   Reconstruction               0-007-009  11/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0188   Reconstruction               0-007-010  09/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0211   Reconstruction               0-007-011  09/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1392   Reconstruction               0-007-012  07/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0132   Reconstruction               0-007-013  09/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1616   Reconstruction               0-007-014  07/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0735   Reconstruction               0-007-015  03/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1442   Reconstruction               0-007-016  05/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0685   Additions and Alterations    0-007-017  05/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           2,800                  06/17/02   08/15/02    Montesano Bros.                     
                                                            00001          56,000                  12/24/02   01/09/03    Niram Inc.                          
                                                            00001             479                  12/24/02   01/09/03    Beneway                             
                                                            00001          10,000                  03/24/03   04/21/03    Hi-Tech Contracting                 
                                                            00001          12,284                  05/06/03   05/07/03    Fratello Const.                     
                                                            00001           5,675                  09/24/03   10/03/03    Energy Management Facilities        
                                                            00001           1,496                  10/06/03   12/22/03    Keyspan Home Energy                 
                                                            00002           9,756                  06/17/02   08/15/02    Montesano Brothers                  
                                                            00002           4,640                  06/17/02   08/15/02    Fratello Const.                     
                                                            00002          -4,000                  03/24/03   04/21/03    Niram Inc                           
                                                            00002         -31,120                  05/06/03   05/07/03    Beneway                             
                                                            00002           3,250                  08/18/03   06/27/05    Hi-Tech Contracting                 
                                                            00002           1,709                  10/06/03   12/22/03    Keyspan Home Energy                 
                                                            00002          -1,316                  08/05/04   09/09/04    Energy Management Faclities         
                                                            00003           4,343                  06/17/02   08/15/02    Fratello Const.                     
                                                            00003         -22,000                  03/24/03   04/21/03    Niram Inc                           
                                                            00003           3,569                  10/06/03   12/22/03    Keyspan Home Energy                 
                                                            00003          -1,500                  11/10/03   11/17/03    Hi-Tech Contracting                 
                                                            00003          -2,165                  06/01/04   06/09/04    Energy Management Facilities        
                                                            00003          -1,564                  08/05/04   09/09/04    Montesano Brothers                  
                                                            00004             500                  06/17/02   08/15/02    Fratello Const.                     
                                                            00004          -6,595                  08/18/03   06/27/05    Keyspan Home Energy                 
                                                            00004          -2,860                  06/01/04   06/09/04    Montesano Brothers                  
                                                            00005          11,000                  06/17/02   08/15/02    Fratello Const.                     
                                                            00005          -3,250                  08/18/03   07/05/06    Keyspan Home Energy                 
                                                            00005          -2,321                  06/01/04   06/09/04    Montesano Brothers                  
                                                            00005           1,235                  08/05/04   11/29/05    Energy Mangement Facilities         
                                                            00006          -1,235                  06/22/04   07/22/04    Keyspan Home Energy                 
                                                            00006           8,681                  07/20/05   07/21/05    Fratello Construction Corp          
                                                            00007           5,000                  12/20/02   01/03/03    Fratello Const.                     
                                                            00007          14,999                  11/10/03   11/17/03    RLJ Electric                        
                                                            00007          -1,932                  06/01/04   06/09/04    Keyspan Home Engery                 
                                                            00008           1,932                  11/10/03   11/17/03    RLJ Electric                        
                                                            00008          -1,316                  08/05/04   09/09/04    Keyspan Home Energy                 
                                                            00008          16,200                  11/19/04   12/06/04    Energy Management Facilities        
                                                            00009           9,004                  11/10/03   11/17/03    RLJ Electric                        
                                                            00009           1,561                  06/22/04   06/28/04    Keyspan Home Energy                 
                                                            00009           7,485                  05/06/03   05/07/03    Fratello Construction               
                                                            00010          -1,316                  08/05/04   09/27/04    RLJ Electric                        
                                                            00011           1,500                  12/24/02   01/09/03    Fratello Const.                     
                                                            00011           1,826                  11/10/03   11/17/03    RLJ Electric                        
                                                            00012           8,841                  12/24/02   01/09/03    Fratello Const.                     
                                                            00012             643                  11/10/03   11/17/03    RLJ Electric                        
                                                            00013             500                  03/24/03   04/21/03    Fratello Const.                     
                                                            00013          -9,004                  11/10/03   11/17/03    RLJ Electric                        
                                                            00014           1,300                  12/24/02   01/09/03    Fratello Const.                     
                                                            00014           1,770                  03/09/04   04/12/04    RLJ Electric                        
                                                            00015          -5,448                  05/06/03   05/07/03    Fratello Const.                     
                                                            00015           1,985                  01/15/04   02/04/04    RLJ Electric                        
                                                            00016          -1,794                  05/06/03   05/07/03    Fratello Const.                     
                                                            00016           1,610                  03/09/04   05/06/04    RLJ Electric                        
                                                            00017         -26,106                  05/06/03   05/07/03    Fratello Const.                     
                                                            00018          -2,500                  08/18/03   06/21/05    Fratello Const.                     
                                                            00018          -1,561                  03/09/04   04/12/04    RLJ Electric                        
                                                            00019         -16,599                  08/18/03   06/21/05    Fratello Const.                     
                                                            00020           1,728                  08/18/03   06/21/05    Fratello Const.                     
                                                            00021           2,824                  08/18/03   06/21/05    Fratello Const.                     
                                                            00022             512                  08/18/03   06/21/05    Fratello Const.                     
                                                            00024           4,535                  11/10/03   11/17/03    Fratello Const.                     
                                                            00025             675                  11/10/03   11/17/03    Fratello Const.                     
                                                            00026           2,955                  11/10/03   11/17/03    Fratello Const.                     
                                                            00027           1,564                  11/12/03   11/17/03    Fratello Const.                     
                                                            00028           3,950                  11/10/03   11/17/03    Fratello Const.                     
                                                            00029           6,595                  11/10/03   11/17/03    Fratello Const.                     
                                                            00030           2,860                  11/10/03   11/17/03    Fratello Const.                     
                                                            00033A         12,715                  01/27/05   03/18/05    Fratello Construction Corp          
                                                            021            -2,658                  07/03/06   07/05/06    RLJ Electric                        
                                                            10            -42,169                  07/03/06   07/11/06    Keyspan Energy                      
                                                            34              1,673                  07/03/06   07/11/06    Energy Management                   
 
07-0391   Reconstruction               0-007-019  10/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -4,005                  02/23/12   07/20/12    FERRARI & SONS INC                  
 
07-0979   Reconstruction               0-007-020  06/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,438                  01/12/10   05/10/10    J&M HEATING & A/C INC               
                                                            00002           3,417                  06/01/10   12/10/10    J&M HEATING & A/C INC               
                                                            00002          -5,290                  05/23/11   07/15/11    JNS HEATING SERVICE                 
 
08-0269   Reconstruction               0-007-021  02/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0319   Reconstruction               0-007-022  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           7,200                  12/23/09   02/11/10    DIVINE CONSTRUCTION                 
                                                            00001         -10,000                  08/17/10   09/28/10    DJ HEATING & AIR CONDITIONING       
                                                            00001          -6,722                  11/18/10   11/30/10    S&L PLUMBING                        
                                                            00002           3,500                  12/23/09   02/11/10    DIVINE CONSTRUCTION                 
                                                            00003          -5,198                  12/30/10   02/07/11    DIVINE CONSTRUCTION                 
 
10-0206   Reconstruction               0-007-024  04/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001          5,700                  04/08/14   04/21/14    Talt Electric                       
                                                            000002         14,900                  04/08/14   04/21/14    Talt Electric                       
                                                            000003         11,048                  04/08/14   04/21/14    Talt Electric                       
                                                            000003         -1,483                  04/08/14   04/21/14    Rok-Built Construction Inc.         
                                                            00001          12,324                  02/09/18   02/12/18    Rok-Built Construction              
                                                            00001         -13,772                  02/09/18   02/12/18    Pearl River Plumbing                
                                                            00001          -5,000                  02/09/18   02/12/18    Clean Air Quality Services, Inc.    
                                                            00002          24,000                  02/09/18   02/12/18    Rok-Build Construction              
                                                            00002          -1,000                  02/09/18   02/12/18    Pearl River Plumbing                
                                                            00004          10,132                  02/09/18   02/12/18    Talt Electric                       
                                                            00005          -5,352                  02/09/18   02/12/18    Talt Electric                       
                                                            AD 01               0                  04/08/14   04/21/14    Talt Electric                       
                                                            AD 02               0                  04/08/14   04/21/14    Talt Electric                       
                                                            AD-00001            0                  02/07/14   03/21/14    Rok-Built Construction Inc.         
                                                            AD-00002            0                  04/08/14   04/21/14    Rok-Built Construction Inc.         
                                                            GC-04          22,500                  12/09/15   12/28/15    Rok-Built Construction Inc.         
                                                            GC-05           6,900                  12/09/15   12/28/15    Rok-Built Construction Inc.         
                                                            GC-06          29,952                  12/09/15   12/28/15    Rok-Built Construction Inc.         
                                                            GC-07            -798                  12/09/15   12/28/15    Rok-Built Construction Inc.         
                                                            GC-08          -2,427                  12/09/15   12/28/15    Rok-Built Construction Inc.         
                                                            GC-AD4              0                  12/09/15   12/28/15    Rok-Built Construction Inc.         
 
15-0015   Reconstruction               0-007-025  04/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01       12,022                  10/11/16     /  /      Filingeri Electric                  
                                                            GC-CO-01      113,171                  10/11/16     /  /      Renu Construction                   
                                                            GC-CO-01       -7,500                  11/20/17   02/14/18    Armor-Tite Construction             
 
18-0664   Reconstruction               0-007-026  11/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-AD02             0                  01/13/20   02/05/20    ALL BRIGHT ELECTRIC                 
                                                            MC-CO-01      -10,000                  06/26/20   08/03/20    MDS HVAC-R, INC.                    
 
19-0628   Reconstruction               0-007-027  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            29,500                  12/30/22   12/12/23    Grace Contrting&Develop LLC         
                                                            005             2,514                  12/30/22   12/12/23    Grace Contrg&Development LLC        
                                                            005             2,514                  12/30/22     /  /      Grace Contrs&Devlop LLC             
                                                            006             4,998                  12/30/22   12/12/23    Grace Contrg&Develop LLC            
                                                            011             1,243                  12/30/22   12/12/23    Grace Contrg& Develop LLC           
 
04-0488FP Reconstruction               0-007-FP1  03/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          French Hill School:
93-1375   Reconstruction               0-018-001  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0266   Reconstruction               0-018-002  09/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0857   Reconstruction               0-018-003  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1183   Reconstruction               0-018-004  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1618   Reconstruction               0-018-005  07/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0736   Reconstruction               0-018-006  03/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1222   Reconstruction               0-018-008  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          59,000                  06/18/03   06/20/03    Diggins Mech.                       
                                                            00001          66,170                  06/18/03   06/20/03    Rok-Built Const.                    
                                                            00001           4,217                  06/18/03   06/20/03    S&L Plumbing                        
                                                            00001          40,417                  06/18/03   06/20/03    All Phase Elec.                     
                                                            00002          -1,200                  08/18/03   09/05/03    Rok-Built Const.                    
                                                            00002           5,817                  11/12/03   11/21/03    S&L Plumbing                        
                                                            00003           9,000                  01/15/04   06/27/05    Rok-Built Const.                    
                                                            00003           2,685                  03/09/04   04/12/04    All Phase Elec.                     
                                                            00004          -1,000                  01/15/04   02/17/04    Rok-Built Const.                    
                                                            00004          -2,685                  06/22/04   07/22/04    All Phase Elec.                     
                                                            00004          14,950                  08/05/04   08/10/04    Energy management Facilities        
                                                            00005           1,000                  01/15/04   06/27/05    Rok-Built Const.                    
                                                            00005           1,250                  11/19/04   11/24/04    All Phase Elec.                     
                                                            00006          -1,843                  01/15/04   02/17/04    Rok-Built Const.                    
                                                            00006          -1,920                  11/19/04   11/24/04    All Phase Elec.                     
                                                            00007          -2,000                  11/19/04   02/24/05    All Phase Elec.                     
                                                            00008            -850                  03/09/04   11/24/04    Rok Built Const.                    
                                                            00010           5,829                  11/19/04   11/24/04    Rok-Built Const.                    
                                                            00011          -8,852                  11/19/04   11/24/04    Rok-Built Const.                    
                                                            00012           8,559                  01/27/05   02/15/05    Rok-Built Construction              
                                                            00013           4,459                  01/27/05   02/15/05    Rok-Built Construction              
                                                            00014           5,000                  11/19/04   06/15/05    Subolo Contracting                  
                                                            002              -415                  09/23/05   09/30/05    Diggins Mechanical                  
                                                            10             -3,000                  09/23/05     /  /      All Phase Electric                  
                                                            12             -1,262                  07/03/06   07/11/06    Energy Management                   
                                                            20              1,640                  07/03/06   07/11/06    Energy management                   
                                                            25             25,922                  12/28/05   07/05/06    Energy management of Facilities     
                                                            32              1,673                  07/03/06   07/11/06    Energy management                   
                                                            4               3,345                  04/15/05   07/25/05    Arrow Steel Window                  
 
00-1782   Reconstruction               0-018-009  08/23/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0111   Reconstruction               0-018-010  05/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0505   Reconstruction               0-018-012  04/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00004           3,549                  02/13/08   03/08/08    ROK-BUILT CONSTRUCTION              
 
07-0980   Reconstruction               0-018-013  06/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,966                  03/27/09   07/03/09    PIAZZA BROTHERS                     
                                                            00001           5,966                  05/13/11     /  /      PIAZZA BROTHERS                     
                                                            00002           6,259                  12/23/09   05/10/10    MENGLER MECHANICAL INC              
                                                            00003           1,442                  12/23/09   05/10/10    MENGLER MECHANICAL INC              
 
08-0270   Reconstruction               0-018-014  02/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0486FP Reconstruction               0-018-FP1  03/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alternative HS- Unit # 3 s/b 1-025:
07-1906   New Construction             0-025-001  05/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          10,741                  04/04/11   05/13/11    ROCK ISLAND CONTRACTORS             
 

          XXAdministration Bldg-NoLongerUsed:
10-1162   Reconstruction               1-014-001  06/10/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
10-1318   New Construction             7-024-001  08/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
98-0038   Reconstruction               7-999-002  08/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0548   Reconstruction               7-999-004  01/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002           1,359                  12/30/10   06/24/11    ANNESE & ASSOCIATES INC             
                                                            00003           1,359                  12/30/10   06/24/11    ANNESE & ASSOCIATES INC             
                                                            00004-R       -15,261                  02/23/12   06/28/13    ANNESE & ASSOCIATES INC             
 
08-0387   Reconstruction               7-999-006  01/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000006              0                  12/18/12   06/05/13    Campus Communicaction System        
                                                            00001           9,232                  10/13/11   08/03/12    DUNCAN INDUSTRIES, CORP             
                                                            00002          13,705                  04/04/11   05/13/11    CAMPUS COMMUNICATION SYSTEM         
                                                            00003           5,500             825  10/13/11   08/03/12    CAMPUS COMMUNICATION SYSTEM         
                                                            00004          20,862                  08/12/11   12/14/11    CAMPUS COMMUNICATION SYSTEMS        
                                                            00005           6,280                  09/07/11   12/22/11    CAMPUS COMMUNICATION SYSTEMS        
 






BOCES SOUTHERN WESTCHESTER STATUS REPORT ON CAPITAL PROJECTS

District No.: 66-90-00-00

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Mid West Bldg I:
98-0221   Reconstruction               0-005-002  09/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1067   Reconstruction               0-005-003  12/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              31,120                  09/08/08   10/21/08    V. M. K. CORPORATION                
 
10-0836   Reconstruction               0-005-004  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education Bldg A:
10-0837   Reconstruction               0-017-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education Bldg B:
10-0851   Reconstruction               0-018-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education Bldg F:
10-0838   Reconstruction               0-022-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Educational Bldg H:
10-0839   Reconstruction               0-024-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rye Lake Campus Bldg 1:
10-0840   Reconstruction               0-039-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1150   Reconstruction               0-039-002  03/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,500                  10/28/15   12/01/15    WB Contracting Corp.                
 
18-0269   Reconstruction               0-039-003  10/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1435   Reconstruction               0-039-004  10/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rye Lake Campus Bld2:
96-1281   Reconstruction               0-040-002  04/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1283   Reconstruction               0-040-003  03/22/04  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0841   Reconstruction               0-040-005  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1319   Reconstruction               0-040-006  03/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -16,384                  11/28/16   12/03/16    WB Contracting                      
 
18-0270   Reconstruction               0-040-007  10/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1436   Reconstruction               0-040-008  10/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mid West Bldg E:
08-1148   Reconstruction               0-047-002  02/05/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0842   Reconstruction               0-047-003  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1672   Reconstruction               0-047-004  06/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Building G:
10-0843   Reconstruction               0-048-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mid West. Bldg. A:
93-1183   Reconstruction               0-049-001  06/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0844   Reconstruction               0-049-004  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1177   Reconstruction               0-049-005  02/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mid West. Bldg. B:
08-1149   Reconstruction               0-050-005  02/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BOCES-01     -229,144                  10/13/09     /  /      D.S.A. SERVICES INC                 
 
10-0845   Reconstruction               0-050-006  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1178   Reconstruction               0-050-007  02/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mid Westchester C:
08-1150   Reconstruction               0-051-003  02/05/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0846   Reconstruction               0-051-004  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1673   Reconstruction               0-051-005  06/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mid Westchester D:
08-1151   Reconstruction               0-052-003  02/05/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0847   Reconstruction               0-052-004  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1151   Reconstruction               0-052-005  03/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 972                  10/28/15   12/01/15    Armor-Tite Construction             
 

          Conservation Bldg.:
10-0848   Reconstruction               0-060-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
05-0589   Reconstruction               1-001-003  04/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1              5,855                  12/06/06   01/05/07    Leed Industries                     
 
10-0964   Reconstruction               1-001-004  05/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,000                  01/19/12   04/06/12    A&J CONSTRUCTION OF NY              
 
10-0849   Reconstruction               1-001-006  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Computer Center:
05-0065   Reconstruction               1-002-001  11/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,328                  09/15/06   11/29/06    ECNY Electric                       
 
10-1051   Reconstruction               1-002-002  05/31/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0904   Reconstruction               1-002-003  04/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transp Office 7:
10-0850   Reconstruction               1-014-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alt. HS Office Bldg:
10-0852   Reconstruction               1-021-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rye Lake Campus Building D:
10-0853   Reconstruction               2-020-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage @ Building C - Rye Lake Camp:
10-0854   Reconstruction               2-085-002  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg 12:
10-0855   Reconstruction               3-015-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage 13:
10-0856   Reconstruction               5-016-003  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1179   Reconstruction               5-016-004  02/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
96-0143   Reconstruction               7-999-001  08/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1376   Reconstruction               7-999-002  06/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               4,352                  04/29/13   08/15/13    FOREMOST ELECTRIC CORPORATION       
                                                            2              -3,000                  02/10/14   03/04/14    Foremost Electric                   
 
08-0617   Reconstruction               7-999-003  01/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0264   Reconstruction               7-999-004  04/26/12  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0386   Reconstruction               7-999-005  03/11/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1379   Reconstruction               7-999-006  04/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -64,778                  03/29/17   06/05/17    Sun-Dance Energy                    
                                                            1              13,387                  09/25/17   10/12/17    Mengler Mechanical, Inc.            
                                                            1              -8,000                  10/23/17   11/10/17    Northeast Environmental, Inc.       
                                                            1              -5,000                  10/26/17   11/24/17    Joe Lombardo Plumbing               
                                                            2               1,884                  05/18/17   06/07/17    Sun-Dance Energy Contractors, Inc.  
                                                            2              16,000                  11/10/17   06/05/18    Mengler Mechanical, Inc.            
 

          Adult Ed @ 85 Exec Blvd:
06-0284   Reconstruction               8-083-002  12/18/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1500   Reconstruction               8-083-003  09/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE