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Facilities Planning

Change Order Status - Albany


ALBANY CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-01-00-01
last updated on 01/10/24

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
__________________________________________________________________________________________________________________________________________

          XXPublic School #16 (demo'd 2005):
93-1016   Reconstruction               0-016-005  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPublic School #18 (demo'd 2005):
94-1360   Reconstruction               0-018-007  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Scotland Elementary (PS #19):
91-0970   Reconstruction               0-019-004  04/15/92  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FC-CO-03       48,021                  01/14/19   02/22/19    SHAKER FLATS LANDSCAPING, INC.      
 
93-1018   Reconstruction               0-019-005  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0195   Additions and Alterations    0-019-006  01/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00001               0                  05/12/08   03/02/09    Collett Mechanical, Inc.            
                                                            00001               0                  05/12/08   10/07/08    HAROLD R. CLUNE, INC.               
                                                            00001               0                  05/12/08   03/02/09    WJV Mechanical, Inc.                
                                                            00002             849                  05/12/08     /  /      MLB CONSTRUCTON SERVICES, LLC       
                                                            00002             110                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00002             925                  05/12/08   03/02/09    Collett Mechanical, Inc.            
                                                            00002             480                  05/12/08   03/02/09    WJV Mechanical, Inc.                
                                                            00003           5,249                  05/12/08   03/02/09    Harold R. Clune. Inc.               
                                                            00003           3,014                  05/12/08   03/02/09    Collett Mechanical, Inc.            
                                                            00003             848                  05/12/08   03/02/09    WJV Mechanical, Inc.                
                                                            00004             152                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00004           1,498                  05/12/08   03/02/09    WJV Mechanical, Inc.                
                                                            00004             416                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00004           4,984                  11/21/08   05/15/09    COLLETT MECHANICAL INC.             
                                                            00005           8,827                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00005             376                  05/12/08   09/29/08    MLB Construction Services           
                                                            00005           5,041                  11/21/08   07/06/09    COLLETT MECHANICAL, INC.            
                                                            00005           4,856                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00006             824                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00006          34,142                  05/12/08   08/19/11    Harold R. Clune, Inc.               
                                                            00006          13,351                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00006          -2,978                  01/15/09   07/06/09    COLLETT MECHANCIAL, INC.            
                                                            00007            -276                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00007               0                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00007           2,338                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00007            -859                  01/15/09   04/29/09    COLLETT MECHANICAL, INC.            
                                                            00008           1,494                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00008          -1,135                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00008          20,750                  11/21/08   05/15/09    WJV MECHANICAL, INC.                
                                                            00008           1,572                  01/15/09   04/29/09    COLLETT MECHANICAL, INC.            
                                                            00009           5,398                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00009             537                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00009           5,921                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00009             994                  01/15/09   05/22/09    COLLETT MECHANICAL INC.             
                                                            00010          12,312                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00010           9,172                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00010           9,389                  11/21/08   02/27/09    WJV MECHANICAL, INC.                
                                                            00010             394                  01/15/09   05/22/09    COLLETT MECHANICAL, INC.            
                                                            00011               0                  05/12/08     /  /      MLB CONSTRUCTION SERVICES,LLC       
                                                            00011           2,064                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00011           1,720                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00011           6,727                  01/29/09   04/23/09    COLLETT MECHANICAL, INC.            
                                                            00012          16,217                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00012             880                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00012             740                  11/21/08   07/06/09    WJV MECHANCICAL, INC.               
                                                            00012           2,905                  01/29/09   05/20/09    COLLETT MECHANCIAL, INC.            
                                                            00013           1,084                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00013           8,639                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00013           5,367                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00013           2,070                  01/29/09   04/23/09    COLLETT MECHANICAL, INC.            
                                                            00014             707                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00014             229                  11/21/08   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00014           1,611                  11/21/08   02/27/09    WJV MECHANCIAL, INC.                
                                                            00014             517                  01/29/09   05/20/09    COLLETT MECHANICAL, INC.            
                                                            00015               0                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00015           2,760                  11/21/08   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00015          26,044                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00015           2,934                  01/29/09   08/19/11    COLLETT MECHANICAL, INC.            
                                                            00016           5,540                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00016           7,459                  11/21/08   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00016           9,273                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00016           6,925                  01/29/09   04/23/09    COLLETT MECHANICAL, INC.            
                                                            00017          14,276                  06/17/08   09/29/08    MLB CONSTRUCTION,LLC                
                                                            00017           6,482                  11/21/08   04/30/09    WJV MECHANICAL, INC.                
                                                            00017           1,412                  01/15/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00017          11,288                  03/23/09   07/06/09    COLLETT MECHANCIAL, INC.            
                                                            00018           1,426                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES,LLC       
                                                            00018             403                  11/21/08   04/30/09    WJV MECHANICAL, INC.                
                                                            00018          -1,094                  01/15/09   05/15/09    HAROLD R. CLUNE, INC.               
                                                            00018           5,038                  03/23/09   07/06/09    COLLETT MECHANCIAL, INC.            
                                                            00019           1,375                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00019             357                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00019          -3,299                  07/10/09   08/25/09    COLLETT MECHANICAL INC              
                                                            00019          -2,200                  03/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00020           8,501                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00020             137                  11/21/08   02/27/09    WJV MECHANCIAL, INC.                
                                                            00020          -1,060                  07/10/09   08/25/09    COLLETT MECHANICAL INC              
                                                            00020           1,333                  03/23/09   06/23/09    HAROLD R. CLUNE, INC.               
                                                            00021           3,142                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00021             672                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00021           1,034                  03/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00021            -368                  07/10/09   08/25/09    COLLETT MECHANICAL INC              
                                                            00022           2,593                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00022           2,407                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00022          15,477                  03/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00022           3,267                  07/02/10   08/23/10    COLLETT MECHANICAL INC              
                                                            00023           1,970                  05/12/08   08/08/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00023             279                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00023             811                  07/10/09   09/01/09    HAROLD R CLUNE INC                  
                                                            00024           1,598                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00024             736                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00024           1,915                  07/10/09   09/02/09    HAROLD R CLUNE INC                  
                                                            00025           3,152                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00025           4,430                  11/21/08   02/27/09    WJV MECHANICAL, INC.                
                                                            00025            -436                  07/10/09   09/01/09    HAROLD R CLUNE INC                  
                                                            00026           4,950                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00026           3,589                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00026          -3,299                  07/10/09   09/01/09    HAROLD R CLUNE INC                  
                                                            00027             373                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00027          -2,984                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00028         202,499                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00028           6,440                  11/21/08   04/29/09    WJV MECHANCIAL, INC.                
                                                            00029           1,066                  05/12/08   09/29/08    MLB CONSTRUCTON SERVICE, LLC        
                                                            00029             878                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00030             889                  05/12/08   08/08/08    MLB CONSTRUCTION SERVICES, LLP      
                                                            00030           1,779                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00031             256                  05/12/08   08/08/08    MLB CONSTRUCTIN SERVICES, LLC       
                                                            00031             653                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00032          -1,123                  05/12/08   08/08/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00032             124                  11/21/08   02/26/09    WJV MECHANCIAL, INC.                
                                                            00033           1,986                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00033           1,513                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00034           7,914                  05/12/08   08/08/08    MLB CONSTRUCTION SERVICES LLC       
                                                            00034           2,116                  11/21/08   04/30/09    WJV MECHANICAL, INC.                
                                                            00035             597                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00035             714                  01/15/09   07/06/09    WJV MECHANICAL, INC.                
                                                            00036           1,430                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00036           2,284                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00037           7,773                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00037           6,903                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00038             428                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00038             824                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00039             784                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00039             291                  01/29/09   04/23/09    WJV MECHANCIAL, INC.                
                                                            00040           1,740                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00040             661                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00041           7,149                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00041             327                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00042            -555                  11/21/08   02/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00042             836                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00043           1,221                  11/21/08   07/06/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00043             456                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00044           9,076                  11/21/08   02/26/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00044           4,920                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00045           2,012                  11/21/08   07/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00045          -1,099                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00046            -193                  11/21/08   02/27/09    MLB CONSTRUCTION SERVICES           
                                                            00046           1,108                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00047           4,910                  11/21/08   02/27/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00047           2,366                  09/09/09   09/21/09    WJV MECHANICAL INC                  
                                                            00048           2,363                  11/21/08   06/16/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00048           3,937                  09/09/09   09/21/09    WJV MECHANICAL INC                  
                                                            00049          13,812                  11/21/08   06/16/09    MLB CONSTRUCTION SERVICES LLC.      
                                                            00050           1,022                  11/21/08   06/16/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00051            -200                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00052             519                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00053           3,796                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00054           6,620                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00055          16,893                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00056           2,867                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00057           9,886                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00058           3,037                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00059           2,694                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00060          28,005                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00061           1,230                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00062          23,126                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00063          33,422                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00064           1,159                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00065          16,351                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00066          11,433                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00067          20,401                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00068           1,291                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00069          11,751                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00070           2,445                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00071             308                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00072           2,904                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00073             716                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00074           1,623                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00075           7,523                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00076           3,602                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00077           4,699                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00078           2,834                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00079           2,418                  11/21/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00079           2,418                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00080             634                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00081          12,911                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00082          16,495                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00083           2,945                  12/15/08   07/07/09    MLB CONSTRUCTION LLC                
                                                            00084           1,826                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00085             316                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00086           2,984                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00087           1,389                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00088           3,417                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00089           1,224                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00090           4,796                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00091           5,019                  01/15/08   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00092           1,266                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00093             859                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00094           2,280                  01/15/09   07/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00095          14,456                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00096          10,296                  01/15/09   07/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00097           3,195                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00098             639                  01/15/09   07/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00099           6,558                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00100           9,749                  01/15/09   07/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00101          14,290                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00102          31,650                  01/15/09   04/03/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00103          31,222                  01/15/09   04/03/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00104           3,276                  01/29/09   05/20/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00105           2,442                  01/29/09   05/20/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00106           3,435                  01/29/09   05/20/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00107          45,172                  01/29/09   05/27/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00108           1,848                  01/29/09   05/27/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00109           1,220                  01/29/09   05/27/09    MLB CONSTRUCTION SERVICES, INC.     
                                                            00110           2,292                  01/29/09   05/27/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00111           7,443                  01/29/09   05/20/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00112           1,499                  01/29/09   04/23/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00113           1,848                  03/23/09   07/06/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00114           5,781                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00115           2,120                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00116          13,587                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00117           5,858                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00118           7,140                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00119           3,254                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00120           5,133                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00121           2,473                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00122           4,108                  03/23/09   07/06/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00123           3,708                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00124          16,012                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00125           1,772                  03/23/09   07/06/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00126           7,697                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00127           3,099                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00128             619                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00129           1,211                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00130           3,826                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00131             314                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00132           1,485                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00133             876                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00134             720                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00135             747                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00136            -712                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00137             421                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00138           3,392                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00139           5,353                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00140           1,141                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00141             674                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00143           3,326                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00144           4,363                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00145          -2,050                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00146             368                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00147           8,213                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00148          -2,573                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00149             793                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00150           1,213                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00151           1,007                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00152          24,153                  03/09/10   06/07/10    MLB CONSTRUCTION SERVICES LLC       
                                                            00153           4,568                  03/09/10   06/07/10    MLB CONSTRUCTION SERVICES LLC       
                                                            08/28/09        1,431                  08/28/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
 
13-1154   Reconstruction               0-019-007  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1124   Reconstruction               0-019-008  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-20        3,030                  06/28/17   07/05/17    Bunkoff General Contractors         
                                                            GCCO-06         9,486                  04/26/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-07         1,396                  04/26/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-17           -20                  04/24/17   05/02/17    Bunkoff General Contractors         
                                                            SC-CO-06         -518                  12/19/17   02/13/18    M. Sullivan Construction, Inc.      
 
19-0637   Reconstruction               0-019-009  12/23/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1404   Reconstruction               0-019-010  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-59          15,027                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-70          -5,135                  02/27/23   12/15/23    MURNANE BUILDING CONTRACTORS        
 

          North Albany Academy (PS #20):
91-0971   Reconstruction               0-020-002  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0637   Additions and Alterations    0-020-003  05/17/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           6,614                  07/19/05   08/02/05    T Lemme Mechanical                  
                                                            00003          33,702                  06/06/05   07/19/05    Excel Insulation Co                 
                                                            00003             345                  06/06/05   07/19/05    Schenectady Hardware Electric       
                                                            00004           1,944                  06/06/05   07/19/05    Zandri Construction                 
                                                            00004          23,056                  06/06/05   07/19/05    Excel Insulation Co                 
                                                            00004           1,295                  06/06/05   07/19/05    Schenectady hardware electric       
                                                            00004           1,480                  08/19/05   09/02/05    T Lemme Mechanical                  
                                                            00005           3,042                  06/06/05   07/19/05    Merit Plumbing Heating              
                                                            00005             408                  06/06/05   07/19/05    Schenectady Hardware Electric       
                                                            00005           1,759                  08/19/05   09/02/05    T Lemme Mechanical                  
                                                            00006             518                  08/19/05   09/01/05    T Lemme Mechanical                  
                                                            00007          -2,195                  06/06/05   07/19/05    Zandri Construction                 
                                                            00007          20,330                  06/06/05   07/19/05    Excel Insulation Co                 
                                                            00007           2,283                  06/06/05   07/19/05    Schenectady hardware Electric       
                                                            00007           3,962                  08/19/05   09/02/05    T Lemme Mechanical                  
                                                            00008             955                  06/06/05   07/19/05    Zandri Construction                 
                                                            00008           3,812                  06/06/05   07/19/05    Excel Insulation Co                 
                                                            00008           1,279                  07/19/05   08/02/05    Schenectady hardware Electric       
                                                            00009           2,534                  06/06/05   07/19/05    Zandri Construction                 
                                                            00009             129                  07/19/05   08/02/05    Schenectady Hardware Electric       
                                                            00009           9,891                  08/19/05   09/02/05    T lemme Mechanical                  
                                                            00010           2,310                  06/06/05   07/19/05    Zandri Construction                 
                                                            00010           2,656                  07/19/05   08/02/05    Schenectady Hardware electric       
                                                            00010             465                  08/19/05   09/01/05    Merit Plumbing Heating              
                                                            00010           5,193                  01/12/06   07/24/06    T Lemme Mechanical                  
                                                            00011          13,572                  07/19/05   08/02/05    Schenectady hardware Electric       
                                                            00011             679                  08/19/05   09/01/05    Merit Plumbing Heating              
                                                            00011          -1,731                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00012          17,424                  06/06/05   07/19/05    Zandri Construction                 
                                                            00012          -2,787                  07/31/06     /  /      Lemme Mechanical                    
                                                            00012          -1,645                  07/31/06   12/20/06    Schenectady hardware                
                                                            00013           2,892                  09/06/05   09/08/05    Merit Plumbing heating              
                                                            00013             892                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00013            -832                  07/31/06   12/20/06    Schenectady hardware                
                                                            00014           2,582                  06/06/05   07/19/05    Zandri Construction Corp            
                                                            00014           1,558                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00014           1,500                  07/31/06   12/20/06    Schenectady Hardware                
                                                            00015           7,292                  09/06/05   09/22/05    Merit Plumbing heating              
                                                            00015             323                  07/31/06   12/20/06    Schenectady hardware                
                                                            00015             502                  07/31/06   12/21/06    T. Lemme Mechanical, Inc.           
                                                            00016           6,404                  09/06/05   09/08/05    Merit Plumbing Heating              
                                                            00016             861                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00016             294                  07/31/06   12/20/06    Schenectady Hardware & Electric     
                                                            00017          26,692                  06/06/05   07/19/05    Zandri Construction                 
                                                            00017             384                  10/26/05   06/30/06    Merit Plumbing Heating              
                                                            00017             202                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00018           3,796                  06/06/05   07/19/05    Zandri Construction                 
                                                            00018             342                  10/26/05   06/30/06    merit plumbign heating              
                                                            00018           1,751                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00018             719                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00019             559                  10/26/05   06/30/06    Merit Plumbing heating              
                                                            00019             360                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00019             400                  07/31/06   12/22/06    Schenectady hardware                
                                                            00020           1,148                  10/26/05   06/30/06    merit Plumbing heating              
                                                            00021             766                  10/26/05   06/30/06    merit Plumbing Heating              
                                                            00021           1,243                  07/31/06   12/21/06    T. Lemme Mechanical                 
                                                            00022           3,741                  06/06/05   07/19/05    Zandri Construction                 
                                                            00022           1,829                  10/26/05   06/30/06    Merit plumbing heating              
                                                            00023             327                  10/26/05   06/30/06    Merit Plumbing heating              
                                                            00023           1,281                  07/31/06   12/21/06    T lemme Mechanical                  
                                                            00024          23,093                  06/06/05   07/19/05    Zandri Construction                 
                                                            00024           5,853                  10/26/05   06/30/06    Merit Plumbing heating              
                                                            00024             832                  07/31/06   12/22/06    Schenectady hardware                
                                                            00025           6,860                  06/06/05   07/19/05    Zandri Construction                 
                                                            00025           2,117                  07/31/06   12/21/06    Merit Plumbing                      
                                                            00025           2,236                  07/31/06   12/21/06    T lemme Mechanical                  
                                                            00025           3,818                  07/31/06   12/22/06    Schenectady hardware                
                                                            00026             693                  06/06/05   07/19/05    Zandri Construction                 
                                                            00026           5,038                  07/31/06   12/21/06    T Lemme Mechanical                  
                                                            00027             519                  07/31/06   12/21/06    T Lemme Mechanical                  
                                                            00027           3,584                  07/31/06   12/22/06    schenectady hardware                
                                                            00028           6,994                  07/31/06   12/21/06    T lemme Mechanical                  
                                                            00029           6,822                  06/06/05   07/19/05    Zandri Construction                 
                                                            00030          11,884                  06/06/05   07/19/05    Zandri Construction                 
                                                            00030           2,958                  07/31/06   12/21/06    T lemme Mechanical                  
                                                            00030             453                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00031           2,391                  07/31/06   12/21/06    T TLemme Mechanical                 
                                                            00031             313                  07/31/06   12/27/06    schenectady Hardware                
                                                            00032           4,773                  06/06/05   07/19/05    Zandri Construction                 
                                                            00032            -416                  07/31/06   12/21/06    T Lemme Mechanical                  
                                                            00032           1,060                  07/31/06   12/22/06    Schenectady hardware                
                                                            00033             295                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00034           2,280                  07/19/05   08/02/05    Zandri Construction Corp            
                                                            00034             651                  07/31/06   12/22/06    Schenectady hardware                
                                                            00035           6,579                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00036           8,130                  07/31/06   12/22/06    Schenectady hardware                
                                                            00037          43,865                  07/19/05   08/02/05    Zandri Construction Co              
                                                            00037           4,014                  07/31/06   12/22/06    Schenectady hardware                
                                                            00038             159                  07/31/06   12/22/06    Schenectady hardware                
                                                            00039             408                  07/31/06     /  /      schenectady hardware                
                                                            00040           1,045                  07/19/05   08/02/05    Zandri Construction                 
                                                            00040             261                  07/31/06   12/22/06    Schenectady hardware                
                                                            00041             364                  07/19/05   08/02/05    Zandri Construction Corp            
                                                            00041           1,186                  07/31/06   12/22/06    Schenectady hardware                
                                                            00042          11,830                  07/19/05   08/02/05    Zandri Construction                 
                                                            00042          13,033                  07/31/06   12/22/06    Schenectady hardware                
                                                            00043           4,478                  09/06/05   09/08/05    Zandri Construction                 
                                                            00043           6,160                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00044           1,581                  07/31/06   12/21/06    Schenectady hardware                
                                                            00045           3,830                  09/06/05   09/08/05    Zandri Construction                 
                                                            00045             558                  07/31/06   12/21/06    Schenectady hardware                
                                                            00046         -13,990                  09/06/05   12/27/07    Zandri Construction                 
                                                            00046          10,445                  07/31/06     /  /      schenectady Hardware                
                                                            00047           2,929                  09/06/05   09/08/05    Zandri Construction                 
                                                            00047           2,377                  07/31/06   12/21/06    schenectady hardware                
                                                            00048           3,382                  07/31/06   12/27/06    Schenectady hardware                
                                                            00049           3,953                  09/06/05   09/08/05    Zandri Construction                 
                                                            00049           2,486                  07/31/06   12/27/06    Schenectady Hardware                
                                                            00050           3,312                  09/06/05   09/08/05    Zandri Construction                 
                                                            00050           1,029                  07/31/06   12/22/06    Schenectady hardware                
                                                            00051          -3,478                  09/06/05   09/08/05    Zandri Construction                 
                                                            00051             924                  07/31/06   12/22/06    Schenectady hardware                
                                                            00052           8,126                  09/06/05   09/08/05    Zandri Construction                 
                                                            00052            -354                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00053           4,243                  09/06/05   09/08/05    Zandri construction                 
                                                            00053            -481                  07/31/06   12/21/06    Schenectady Hardware & Electric     
                                                            00054          50,770                  09/06/05   09/21/05    Zandri Construction                 
                                                            00055           2,773                  09/06/05   09/22/05    Zandri Construction                 
                                                            00056           8,357                  09/06/05   09/08/05    Zandri Construction                 
                                                            00056           2,700                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00057           9,338                  09/06/05   09/08/05    Zandri Construction                 
                                                            00057             794                  07/31/06   12/27/06    Schenectady hardware                
                                                            00058           4,040                  09/06/05     /  /      Zandri Construction                 
                                                            00058          11,046                  07/31/06     /  /      Schenectady Hardware                
                                                            00059          37,663                  09/06/05   09/22/05    Zandri Construction                 
                                                            00060           2,932                  01/12/06   05/23/06    Zandri Construction Corp            
                                                            00061           1,432                  01/12/06   05/23/06    Zandri Construction                 
                                                            00061            -546                  07/31/06   12/27/06    Schenectady hardware                
                                                            00062           2,218                  01/12/06   05/23/06    Zandri Construction                 
                                                            00062           2,796                  07/31/06   10/12/06    Schenectady Hardware                
                                                            00063             736                  01/12/06     /  /      Zandri Construction                 
                                                            00063           1,432                  07/31/06   12/27/06    Schenectady hardware                
                                                            00064           2,718                  01/12/06   05/23/06    Zandri Construction                 
                                                            00064             274                  07/31/06   12/27/06    Schenectady hardware                
                                                            00065           3,358                  01/12/06   05/23/06    Zandri Construction                 
                                                            00065           4,985                  07/31/06   12/27/06    Schenectady Hardware                
                                                            00066           1,500                  01/12/06   05/23/06    Zandri Construction Corp            
                                                            00066           3,473                  07/31/06   12/27/06    Schenectady Hardware                
                                                            00067              69                  07/31/06   12/27/06    Schenectady Ahardware               
                                                            00068             354                  07/31/06   12/27/06    Schenectady hardware                
                                                            00070           1,192                  07/31/06   12/21/06    Schenectady hardware                
                                                            00071             811                  01/12/06   05/23/06    Zandri Construction                 
                                                            00071           6,480                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00073            -900                  01/12/06   05/23/06    Zandri Construction                 
                                                            00073           2,045                  07/31/06   12/21/06    Schenectady hardware Electric       
                                                            00074             461                  01/12/06   05/23/06    Zandri Construction                 
                                                            00074           4,090                  07/31/06     /  /      Schenectady hardwared               
                                                            00075             699                  01/12/06   05/23/06    Zandri Construction                 
                                                            00075           1,481                  07/31/06   12/21/06    Schenectady hardware electric       
                                                            00076             331                  01/12/06   05/23/06    Zandri Construction                 
                                                            00076           1,213                  07/31/06   12/21/06    Schenectady hardware                
                                                            00077           7,324                  01/13/06   05/23/06    Zandri Construction                 
                                                            00077              85                  01/02/07   01/19/07    Schenectady hardware                
                                                            00078           2,592                  07/31/06   10/12/06    Zandri Construction                 
                                                            00078             893                  01/02/07   01/19/07    Schenectady hardware                
                                                            00080           1,018                  07/31/06   10/12/06    Zandri Construction                 
                                                            00083            -226                  07/31/06   10/12/06    Zandri Construction                 
                                                            00084             284                  07/31/06   10/12/06    Zandri Construction                 
                                                            00088          10,001                  07/31/06   10/12/06    Zandri Construction                 
                                                            00090           1,645                  07/31/06   10/12/06    Zandri Construction                 
                                                            00091           5,000                  07/31/06   10/12/06    Zandri Construction                 
                                                            00092           4,806                  07/31/06   10/12/06    Zandri Construction                 
                                                            00093             428                  07/31/06   10/12/06    Zandri Construction                 
                                                            00094             124                  07/31/06   10/12/06    Zandri Construction                 
                                                            00095           1,105                  07/31/06   10/12/06    Zandri Construction                 
                                                            00097           1,138                  07/31/06   10/12/06    Zandri Construction                 
                                                            00100           1,084                  07/31/06   10/12/06    Zandri Construction                 
                                                            00101             379                  07/31/06   10/12/06    Zandri Construction                 
                                                            00102             738                  07/31/06   10/12/06    Zandri Construction                 
                                                            00105           2,787                  07/31/06   10/12/06    Zandri Construcrtion                
                                                            00111           1,731                  07/31/06   10/12/06    Zandri Construction                 
                                                            00112           7,993                  07/31/06   10/12/06    Zandri Construction                 
                                                            00115           4,607                  07/31/06   10/12/06    Zandri Construction                 
                                                            00116          12,337                  07/31/06   10/12/06    Zandri Construction                 
                                                            00122           3,868                  07/31/06   10/12/06    Zandri Construction                 
                                                            00124           7,384                  07/31/06   10/12/06    Zandri Construction                 
                                                            00126           5,322                  07/31/06   10/12/06    Zandri Construction                 
                                                            00127           3,121                  07/31/06   10/12/06    Zandri Construction                 
                                                            00128           1,633                  07/31/06   10/12/06    Zandri Construction                 
                                                            00131           3,497                  07/31/06   10/12/06    Zandri Construction                 
                                                            00134           5,405                  07/31/06   10/12/06    Zandri Construction                 
                                                            00135             374                  07/31/06   10/12/06    Zandri Construction                 
                                                            00138             842                  07/31/06   10/12/06    Zandri Construction                 
                                                            00140           5,586                  07/31/06   10/12/06    Zandri Construction                 
                                                            00142           1,694                  07/31/06   10/12/06    Zandri Construction                 
                                                            00144             697                  07/31/06   10/12/06    Zandri Construction                 
                                                            00148          -2,750                  07/31/06   10/12/06    Zandri Construction                 
                                                            00150           4,067                  07/31/06   10/12/06    Zandri Construction Corporation     
                                                            00152             411                  07/31/06   10/12/06    Zandri Construction                 
                                                            00153          12,219                  07/31/06   10/12/06    Zandri Construction                 
                                                            00157             584                  07/31/06   10/12/06    Zandri Construction                 
                                                            00163           5,155                  07/31/06   10/12/06    Zandri Construction                 
                                                            00164           1,838                  07/31/06   10/12/06    Zandri Construction                 
                                                            00165           4,092                  07/31/06   10/12/06    Zandri Construction                 
                                                            00168           2,668                  07/31/06   10/12/06    Zandri Construction                 
                                                            00170             702                  07/31/06   10/12/06    Zandri Construction                 
                                                            00171             270                  07/31/06   10/12/06    Zandri Construction                 
                                                            00172             594                  07/31/06   10/12/06    Zandri Construction                 
                                                            00173             538                  07/31/06   10/12/06    Zandri Construction                 
                                                            00174           6,426                  07/31/06   10/12/06    Zandri Construction                 
                                                            00175             416                  07/31/06   10/12/06    Zandri Construction                 
                                                            00176           3,502                  07/31/06   10/12/06    Zandri Construction                 
                                                            00177           1,192                  07/31/06   10/12/06    Zandri Construction                 
                                                            00178           2,219                  07/31/06   10/12/06    Zandri Construction                 
                                                            00179           3,054                  07/31/06   10/12/06    Zandri Construction                 
                                                            00180           2,812                  07/31/06   10/12/06    Zandri Construction                 
                                                            00181           6,474                  07/31/06   10/12/06    Zandri Construction                 
                                                            00182             354                  07/31/06   10/12/06    Zandri Construction                 
                                                            00183           2,378                  07/31/06   10/12/06    Zandri Construction                 
                                                            00184           1,322                  07/31/06   10/12/06    Zandri Construction                 
                                                            00185           1,322                  07/31/06   10/12/06    Zandri Construction                 
                                                            00186           2,485                  07/31/06   10/12/06    Zandri Construction                 
                                                            00187             225                  07/31/06   10/12/06    Zandri Construction                 
                                                            00188           4,764                  07/31/06   10/12/06    Zandri Construction                 
                                                            00189             999                  07/31/06   10/12/06    Zandri Construction                 
                                                            00191             481                  07/31/06   10/12/06    Zandri Construction                 
                                                            00193          16,672                  07/31/06   10/12/06    Zandri Construction                 
                                                            00194             474                  07/31/06   10/12/06    Zandri Construction                 
                                                            00195          35,830                  07/31/06   10/12/06    Zandri Construction                 
                                                            00197             540                  07/31/06   10/12/06    Zandri Construction                 
                                                            00199             113                  07/31/06   10/12/06    Zandri Construction                 
                                                            00200           1,737                  07/31/06   10/12/06    Zandri Construction                 
                                                            00201          -3,827                  07/31/06   10/12/06    Zandri Construction                 
                                                            30008             560                  08/19/05   09/02/05    T Lemme Mechanical                  
 
12-1150   Reconstruction               0-020-004  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001        -14,000                  06/16/14   07/17/14    Puff, Inc.                          
 
13-1155   Reconstruction               0-020-005  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1125   Reconstruction               0-020-006  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0827   Additions and Alterations    0-020-007  03/11/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albany Schl of Humanities (PS #23):
93-0529   Additions and Alterations    0-023-004  02/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0530   Reconstruction               0-023-006  02/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0239   Reconstruction               0-023-009  05/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0008   Reconstruction               0-023-011  07/20/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1156   Reconstruction               0-023-012  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1126   Reconstruction               0-023-013  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-08          387                  10/26/17   11/13/17    Bunkoff General Contractors         
                                                            GCCO-04           798                  04/26/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-15           -36                  04/24/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-18           387                  04/24/17   05/02/17    Bunkoff General Contractors         
                                                            RC-CO-02      -22,422                  12/19/17   02/13/18    Titan Roofing, Inc.                 
                                                            SCCO-02         7,294                  01/11/17   01/27/17    M. Sullivan Construction, Inc.      
                                                            SCCO-03          -400                  12/19/17   02/13/18    M. Sullivan Construction, Inc.      
 
15-1771   Reconstruction               0-023-014  03/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1405   Reconstruction               0-023-015  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-04         -20,146                  02/23/22   03/01/23    Campito Plumb&Heat                  
 
02-0378FP Reconstruction               0-023-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thomas O'Brien Acad of Sci (PS #24):
93-1020   Reconstruction               0-024-002  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1363   Reconstruction               0-024-003  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0571   Reconstruction               0-024-004  02/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             205                  01/12/06     /  /      Kasselman Electric                  
                                                            00001           1,192                  01/12/06   06/26/06    Burniche Piping                     
                                                            00001             954                  01/12/06   06/26/06    Burniche Piping                     
                                                            00001            -900                  01/12/06   06/26/06    H and W Roofing Inc                 
                                                            00002            -500                  01/12/06   06/26/06    Burniche Piping                     
                                                            00002            -301                  01/12/06   06/26/06    Burniche Piping                     
                                                            00002           1,138                  01/12/06   06/26/06    H and W Roofing Inc                 
                                                            00003             125                  01/12/06   06/26/06    Burniche Piping                     
                                                            00003           2,999                  01/12/06   06/26/06    H and W roofing                     
                                                            00004           4,452                  01/12/06   06/26/06    H and W Roofing                     
                                                            00005           3,358                  01/12/06   06/26/06    HandW Roofing                       
                                                            00006           5,544                  01/12/06   06/26/06    H and W Roofing Inc                 
                                                            00007           9,040                  07/31/06   10/12/06    H and W roofing                     
 
05-1235   Reconstruction               0-024-005  06/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0148   Reconstruction               0-024-006  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             688                  01/15/09   05/05/09    MERIT PLUMBING & HEATING LLC        
                                                            00001           5,352                  04/03/09   07/06/09    ZANDRI CONSTRUCTION CORP.           
                                                            00001             351                  03/23/09   05/07/09    GROSS ELECTRIC                      
                                                            00001           1,926                  02/23/09   05/07/09    FIBERTECH ENVIRONMENTAL SERVICES    
                                                            00001          27,500                  01/07/10   02/11/10    ATLANTIC CONTRACTING                
                                                            00001          10,355                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00002           1,211                  01/15/09   05/21/09    MERIT PLUMBING & HEATING LLC        
                                                            00002           1,920                  01/29/09   04/03/09    ZANDRI CONSTRUCTION CORP.           
                                                            00002           6,015                  03/23/09   05/07/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00002           8,840                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00003             733                  01/15/09   05/21/09    MERIT PLUMBING & HEATING LLC        
                                                            00003           2,640                  01/29/09   04/03/09    ZANDRI CONSTRUCTION CORP.           
                                                            00003           7,921                  03/23/09   05/07/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00003           9,505                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00004             901                  01/15/09   05/05/09    MERIT PLUMBING & HEATING LLC        
                                                            00004         741,075                  01/29/09   04/03/09    ZANDRI CONSTRUCTION CORP.           
                                                            00004          58,866                  03/23/09   09/19/11    COLLETT MECHANICAL                  
                                                            00004           7,218                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00004          27,781                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00005           2,009                  01/05/09   05/08/09    MERIT PLUMBING & HEATING LLC        
                                                            00005         747,980                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00005           6,333                  03/23/09   07/06/09    COLLETT MECHANICAL                  
                                                            00005           9,335                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00005           9,651                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00006          15,900                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00006          -3,498                  03/23/09   07/06/09    COLLETT MECHANICAL                  
                                                            00006             431                  09/09/09   09/23/09    MERIT PLUMBING & HEATING LLC        
                                                            00006           2,405                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00007           1,421                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00007          -3,001                  03/23/09   07/06/09    COLLETT MECHANCIAL                  
                                                            00007          34,941                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00007               0                  01/07/10   02/11/10    MERIT PLUMBING & HEATING LLC        
                                                            00008           2,079                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00008           1,823                  03/23/09   07/06/09    COLLETT MECHANICAL                  
                                                            00008             721                  01/07/10   02/11/10    MERIT PLUMBING & HEATING LLC        
                                                            00008          28,865                  02/04/10   05/07/10    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00009           2,484                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00009             773                  03/23/09     /  /      COLLETT MECHANICAL                  
                                                            00009          -1,283                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00009             542                  01/07/10     /  /      MERIT PLUMBIGN & HEATING LLC        
                                                            00010             889                  03/23/09     /  /      ZANDRI CONSTRUCTION CORP.           
                                                            00010          90,730          90,730  03/23/09   Disapproved COLLETT MECHANICAL                  
                                                            00010          -1,600                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00010           4,747                  01/07/10   02/11/10    MERIT PLUMBING & HEATING LLC        
                                                            00011             573                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00011           2,076                  01/07/10   02/11/10    MERIT PLUMBING & HEATING LLC        
                                                            00012             717                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00012           3,026                  07/10/09   08/19/09    COLLETT MECHANICAL                  
                                                            00013           2,013                  07/10/09   08/19/09    COLLETT MECHANICAL                  
                                                            00014          16,856                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00015           5,369                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00015          -6,935                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00016           1,033           1,033  07/02/10   12/09/10    MERIT PLUMING & HEATING LLC.        
                                                            00016           4,329                  12/13/10   02/11/11    COLLETT MECHANICAL                  
                                                            00017           3,904                  07/02/10   12/09/10    MERIT PLUMBING & HEATING LLC.       
                                                            00017          16,423                  12/13/10   02/11/11    COLLETT MECHANICAL                  
                                                            00018           8,000                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00018           2,080                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00018           2,182                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00018A            431                  07/02/10   12/09/10    MERIT PLUMBING & HEATING LLC.       
                                                            00019          29,628                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00019            -150                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00019             825                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00020          -2,950                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00020             580                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00021           2,265                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00022             475                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00022           6,365                  01/07/10   02/11/10    COLLETT MECHANICAL                  
                                                            00023             475                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00024           2,700                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00024           5,424                  01/07/10   02/11/10    COLLETT MECHANICAL                  
                                                            00025           6,622                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00025           3,766                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00026             588                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00026           1,199                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00027             865                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00028            -504                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00028           1,488                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00030           1,506                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00031           2,444                  01/07/10   02/11/10    GROSS ELECTRIC                      
                                                            00032           2,869                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00032          29,625                  01/07/10   02/11/10    GROSS ELECTRIC                      
                                                            00033           1,820                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00033           2,808                  01/21/10     /  /      GROSS ELECTRIC                      
                                                            00034             940                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00034           2,808                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00034           2,387                  07/02/10   12/09/10    COLLETT MECHANCIAL                  
                                                            00035          -7,165                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00035           3,126                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00035           1,312                  07/02/10   12/09/10    COLLETT MECHANCIAL                  
                                                            00036           1,220                  01/21/10   05/07/10    GROSS ELECTRIC                      
                                                            00037             772                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00037           7,532                  07/02/10   12/09/10    COLLETT MECHANICAL                  
                                                            00038             637                  07/02/10   12/09/10    COLLETT MECHANICAL                  
                                                            00039            -270                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00041           7,827                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00042          18,100                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00044           2,098                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00045           9,554                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00046             635                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00047           4,508                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00048           4,418                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00048           1,413                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00049           1,318                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00049           1,352                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00050           1,434                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00050           1,737                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00051           6,688                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00051          -4,140                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00052           3,349                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00053             515                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00054           9,386                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00054           3,066                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00055           1,610                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00055           1,398                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00056           2,881                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00056           1,290                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00057          80,850                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00057           3,321                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00058          32,102                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00058          -7,265                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00059           6,642                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00060           8,096                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00061           2,183                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00061           1,694                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00062           7,760                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00062           1,017                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00063           4,554                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00063             436                  07/20/10   12/09/10    GROSS ELECTRIC                      
                                                            00064             824                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00065          12,823                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00066         133,008                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00066           4,524                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00067        -145,500                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00068           4,393                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00068             401                  08/04/10   11/12/10    GROSS ELECTRIC                      
                                                            00069         -10,626                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00069           3,851                  12/29/10   02/11/11    GROSS ELECTRIC                      
                                                            00071          30,409                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00072          10,408                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00073           1,219                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00076          14,485                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00077             644                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00078            -168                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00083           1,853                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00084             646                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00085             759                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00086           6,191                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00088          10,120                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00091           6,342                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00092           9,389                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00095             571                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00097           4,562                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00101           7,395                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00103           1,557                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00110             712                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00111             832                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00112           3,917                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00113             461                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00115          88,002                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00116            -100                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00119           1,365                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00121          10,920                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00122           9,754                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00123           3,283                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00124           2,220                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00125           4,085                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00127           1,638                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00128             504                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00129           1,427                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00130           6,637                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00131             963                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00133             703                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00134             300                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00135           1,227                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00136           5,839                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00137           1,360                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00138             290                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00139           2,394                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00140             506                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00141           2,313                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00143           4,616                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00151           3,360                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00153             330                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00155           9,946                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00157           4,177                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00158           1,582                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00161           4,574                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00162           2,284                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00164           3,167                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00166B          4,316                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00167           3,135                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00169           5,138                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00170A          4,185                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00171A         10,000                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00172A          8,925                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00173             772                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00174           5,837                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00175           1,417                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00176           1,863                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00181B          7,865                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            0035            1,312                  07/02/10     /  /      COLLECTT MECHANICAL                 
 
07-0141   Reconstruction               0-024-007  10/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,759                  01/29/09   04/02/09    BR JOHNSON, INC.                    
                                                            00002             518                  03/23/09   05/26/09    BR JOHNSON, INC.                    
                                                            00003         -37,207                  07/02/10   08/23/10    BR JOHNSON, INC.                    
                                                            00004A           -588                  08/19/10   09/27/10    BR JOHNSON INC                      
                                                            00005           4,302                  08/19/10   09/27/10    BR JOHNSON                          
 
13-1157   Reconstruction               0-024-008  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1772   Reconstruction               0-024-009  03/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-04        2,534                  11/20/17   06/01/18    DLC Electric, LLC                   
                                                            EC-CO-10         -217                  06/24/19   06/25/19    DLC ELECTRIC, LLC                   
                                                            GC-CO-01       16,959                  11/09/17   11/24/17    Riverview Construction Associates, I
                                                            GC-CO-03        6,485                  11/20/17   12/04/17    Riverview Construction Associates, I
                                                            GC-CO-04        1,733                  03/23/18   03/28/18    Riverview Construction Associates   
                                                            GC-CO-06        1,142                  04/25/18   05/03/18    Riverview Construction Associates, I
                                                            GC-CO-09       -3,500                  06/24/19   07/03/19    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            MC-CO-02         -591                  06/22/18   07/26/18    COLLETT MECHANICAL SVC INC          
                                                            MC-CO-02         -591                  06/24/19   06/25/19    COLLETT MECHANICAL SVC.,INC.        
 
20-1406   Reconstruction               0-024-010  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09             276                  02/23/22   03/01/23    Kasselman Elec                      
                                                            EC-18           8,826                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-25             995                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-38             844                  12/29/22   12/04/23    Kasselman Elec                      
                                                            EC-39             356                  12/29/22   12/05/23    Kasselman Elec                      
                                                            GC-19          16,166                  06/30/22     /  /      Murnane Bldg Contrs                 
                                                            GC-26           5,166                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-33           4,268                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-34           4,268                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-35           4,268                  06/30/22     /  /      Murnane Bldg Contrs                 
                                                            GC-47             798                  01/26/23     /  /      MURNANE BUILDING CONTRACTORS        
                                                            GC-51          13,623                  01/26/23   12/15/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-53           3,580                  01/26/23   12/15/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-60           4,278                  10/11/22   12/18/23    Murnane Bldg Contrs                 
                                                            GC-68             788                  01/26/23   12/15/23    MURNANE BUILDING CONTRACTORS        
                                                            MC-14             312                  04/15/22   03/08/23    Campito Plumb&Heat                  
                                                            PC-13           2,452                  12/29/22   12/04/23    Campito Plumb&Heat                  
 

          Public School #26:
90-1227   Reconstruction               0-026-001  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0972   Reconstruction               0-026-002  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0541   Reconstruction               0-026-003  01/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1365   Reconstruction               0-026-004  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eagle Point Elementary (PS #27):
91-0973   Reconstruction               0-027-002  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1366   Reconstruction               0-027-003  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0638   Additions and Alterations    0-027-004  05/17/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,559                  06/06/05   07/21/05    zandri Construction                 
                                                            00001           1,171                  06/06/05   07/21/05    Merit Plumbing Heating              
                                                            00001           1,219                  06/06/05   07/21/05    Schenectady hardware Electric       
                                                            00001             305                  07/31/06   10/02/06    RDM Guardian Fire                   
                                                            00002          -3,263                  06/06/05   07/21/05    Zandri Construction                 
                                                            00002          12,708                  06/06/05   07/21/05    Schenectady hardware Electric       
                                                            00002           1,132                  08/19/05   09/01/05    T Lemme mechanical                  
                                                            00003             934                  06/06/05   07/21/05    Zandri Construction                 
                                                            00003            -269                  06/06/05   07/21/05    Merit Plumbing Heating              
                                                            00003           2,114                  08/19/05   09/01/05    T lemme Mechanical                  
                                                            00004           1,944                  06/06/05   07/21/05    Zandri Construction                 
                                                            00004            -250                  06/06/05   07/21/05    Merit Plumbing Heating              
                                                            00005           4,851                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00005          65,808                  06/06/05   07/21/05    Excel Insulation Co                 
                                                            00005             408                  06/06/05   07/21/05    Schenectady hardware Electric Co    
                                                            00006          32,600                  06/06/05   07/21/05    Zandri Construction                 
                                                            00006          25,017                  06/06/05   07/21/05    Excel Insulation Co                 
                                                            00006             449                  06/06/05   07/21/05    Schenectady hardware Electric       
                                                            00006             236                  07/19/05   08/02/05    Merit Plumbing Heating              
                                                            000069         12,630                  01/12/06   06/26/06    Zandri Construction                 
                                                            00007          -2,195                  06/06/05   07/21/05    Zandri Construction                 
                                                            00007           1,368                  07/19/05   08/02/05    Merit Plumbing Heating              
                                                            00008           3,812                  06/06/05   07/21/05    Excel Insulation Co                 
                                                            00008             743                  07/19/05   08/02/05    Merit Plumbing heating              
                                                            00009           2,892                  08/19/05   09/02/05    Merit Plumbing Heating              
                                                            00010           2,310                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00011             776                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00011          13,572                  07/19/05   08/02/05    Schenectady Hardware Electric       
                                                            00012             516                  08/19/05   09/02/05    Merit Plumbing Heatin g             
                                                            00013           2,247                  06/06/05   07/21/05    Zandri Construction                 
                                                            00014           1,758                  09/06/05   09/08/05    Merit Plumbing heating              
                                                            00015           4,193                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00016          35,757                  06/06/05   07/21/05    Zandri Construction                 
                                                            00016             294                  07/31/06   12/21/06    Schenectady Hardware & Electric     
                                                            00017             714                  07/31/06   10/02/06    T lemme mechanical                  
                                                            00019             411                  06/06/05   07/21/05    Zandri Construction                 
                                                            00020           1,653                  06/06/05   07/21/05    Zandri Construction                 
                                                            00020             802                  07/31/06   10/02/06    Schenectady hardware electric       
                                                            00020            -173                  07/31/06   10/02/06    T Lemme mechanical                  
                                                            00021             286                  06/06/05   07/21/05    Zandri Construction                 
                                                            00021             445                  07/31/06   10/02/06    Schenectady hardware                
                                                            00022           4,139                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            00022           7,746                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00023           1,777                  06/06/05   07/21/05    Zandri Construction                 
                                                            00023             490                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00024             207                  07/31/06   10/02/06    T lemme Mechanical                  
                                                            00026           2,131                  07/31/06   10/02/06    Merit Plumbing                      
                                                            00026             942                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00027             310                  06/06/05   07/21/05    Zandri Construction                 
                                                            00028            -836                  06/06/05   07/21/05    Zandri Construction                 
                                                            00028           1,120                  07/31/06   10/02/06    Schenectady Hardwae                 
                                                            00029           4,675                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            00029             491                  07/31/06   10/02/06    Schenectady hardwware               
                                                            00031           9,912                  06/06/05   07/21/05    Zandri Construction                 
                                                            00032           4,773                  06/06/05   07/21/05    Zandri Construction                 
                                                            00033           3,084                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00033            -204                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            00034           1,664                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            00035             470                  07/19/05   08/02/05    Zandri Construction                 
                                                            00036          24,697                  07/19/05   08/02/05    Zandri Construction                 
                                                            00038           8,606                  07/19/05   08/02/05    Zandri Construction                 
                                                            00039           6,918                  07/19/05   08/02/05    Zandri Construction Corp            
                                                            00044           7,298                  09/06/05   09/22/05    Zandri Construction                 
                                                            00046         -13,990                  09/06/05   12/27/07    Zandri Construction                 
                                                            00048           2,482                  09/06/05   09/08/05    Zandri Construction                 
                                                            00051          -3,478                  09/06/05   09/08/05    Zandri Construction                 
                                                            00054           1,354                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00055             805                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00059           4,686                  07/31/06   10/02/06    Schenectady hardware                
                                                            00060             385                  07/31/06   10/02/06    Schenectady hardware                
                                                            00067          10,637                  01/12/06   06/26/06    Zandri Construction                 
                                                            00068             686                  01/12/06   06/26/06    Zandri Construction                 
                                                            00069           1,457                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00070           1,293                  01/12/06   06/26/06    Zandri Construction                 
                                                            00072           1,922                  01/12/06   06/26/06    Zandri Construction                 
                                                            00072           3,432                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00079             843                  07/31/06   10/02/06    Zandri Construction                 
                                                            00079             124                  01/02/07   01/19/07    schenectady Hardware                
                                                            00080             467                  01/02/07   01/19/07    Schenectady hardware                
                                                            00081             457                  07/31/06   10/02/06    Zandri Construction                 
                                                            00082             251                  07/31/06   10/02/06    Zandri Construction                 
                                                            00085           1,149                  07/31/06   10/02/06    ZANDRI CONSTRUCTION                 
                                                            00086             928                  07/31/06   10/02/06    Zandri Construction                 
                                                            00087           5,443                  07/31/06   10/02/06    Zandri Construction                 
                                                            00089          10,284                  07/31/06   10/02/06    Zandri Construction                 
                                                            00096             284                  07/31/06   10/02/06    Zandri Construction                 
                                                            00098           2,073                  07/31/06   10/02/06    Zandri Construction                 
                                                            00099             949                  07/31/06   10/02/06    Zandri Construction                 
                                                            00103             806                  07/31/06   10/02/06    Zandri Construction                 
                                                            00104              78                  07/31/06   10/02/06    Zandri Construction                 
                                                            00106           3,758                  07/31/06   10/02/06    Zandri Construction                 
                                                            00107           2,532                  07/31/06   10/02/06    Zandri Construction                 
                                                            00108           1,024                  07/31/06   10/02/06    Zandri Construction                 
                                                            00109             782                  07/31/06   10/02/06    Zandri Construction                 
                                                            00110           4,211                  07/31/06   10/02/06    Zandri Construction                 
                                                            00113             765                  07/31/06   10/02/06    Zandri Construction                 
                                                            00114           1,360                  07/31/06   10/02/06    Zandri Construction                 
                                                            00117           2,926                  07/31/06   10/02/06    Zandri Construction                 
                                                            00118             692                  07/31/06   10/02/06    Zandri Construction                 
                                                            00119           3,666                  07/31/06   10/02/06    Zandri Construction                 
                                                            00120           2,707                  07/31/06   10/02/06    Zandri Construction                 
                                                            00121           2,295                  07/31/06   10/02/06    Zandri Construction                 
                                                            00123           5,387                  07/31/06   10/02/06    Zandri Construction                 
                                                            00125          13,682                  07/31/06   10/02/06    Zandri Construction                 
                                                            00129             414                  07/31/06   10/02/06    Zandri Construction                 
                                                            00130             795                  07/31/06   10/02/06    Zandri Construction                 
                                                            00132           1,477                  07/31/06   10/02/06    Zandri Construction                 
                                                            00133             941                  07/31/06   10/02/06    Zandri Construction                 
                                                            00136           1,647                  07/31/06   10/02/06    Zandri Construction                 
                                                            00137             842                  07/31/06   10/02/06    Zandri Construction                 
                                                            00139             947                  07/31/06   10/02/06    Zandri Construction                 
                                                            00141           5,212                  07/31/06   10/02/06    Zasndri Construction                
                                                            00143           9,842                  07/31/06   10/02/06    Zandri Construction                 
                                                            00145             522                  07/31/06   10/02/06    Zandri Construction                 
                                                            00146             781                  07/31/06   10/02/06    Zandri Construction                 
                                                            00147           3,400                  07/31/06   10/02/06    Zandri Construction                 
                                                            00149           8,895                  07/31/06   10/02/06    Zandri Construction                 
                                                            00151           1,784                  07/31/06   10/02/06    Zandri Construction '               
                                                            00154           1,856                  07/31/06   10/02/06    Zandri Construction                 
                                                            00155           2,418                  07/31/06   10/02/06    Zandri Construction                 
                                                            00156             494                  07/31/06   10/02/06    Zandri Construction                 
                                                            00158             600                  07/31/06   10/02/06    Zandri Construction                 
                                                            00159           1,250                  07/31/06   10/02/06    Zandri Construction                 
                                                            00160           1,640                  07/31/06   10/02/06    Zandri Construction                 
                                                            00161          21,365                  07/31/06     /  /      Zandri Construction                 
                                                            00162             710                  07/31/06   10/02/06    Zandri Construction                 
                                                            00166           1,410                  07/31/06   10/02/06    Zandri Construction                 
                                                            00167             897                  07/31/06   10/02/06    Zandri Construction                 
                                                            00169           1,790                  07/31/06   10/02/06    Zandri Construction                 
                                                            00190           1,052                  07/31/06   10/02/06    Zandri Construction                 
                                                            00192           6,441                  07/31/06   10/02/06    Zandri Construction                 
                                                            00196           2,353                  07/31/06   10/02/06    Zandri Construction                 
                                                            00198           2,022                  07/31/06   10/02/06    Zandri Construction                 
 
12-1151   Reconstruction               0-027-006  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002         -6,000                  06/16/14   07/17/14    Puff, Inc.                          
 
15-1127   Reconstruction               0-027-007  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1407   Reconstruction               0-027-008  06/02/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPhilip Schuyler ES (sold):
90-1228   Reconstruction               0-040-005  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0974   Reconstruction               0-040-006  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1364   Reconstruction               0-040-007  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPhilip Livingston MS (sold 2013):
90-1229   Reconstruction               0-043-005  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1022   Reconstruction               0-043-007  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0379FP Reconstruction               0-043-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0053SC Visual Structural Inspection 0-043-SC1  08/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hackett Middle School:
90-1230   Reconstruction               0-044-007  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0975   Reconstruction               0-044-008  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0452   Alterations                  0-044-010  02/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               181                  09/06/05   09/09/05    titan roofing                       
                                                            001             2,228                  10/26/05   06/30/06    tougher Industries                  
                                                            001            20,940                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            002            14,301                  09/06/05   09/09/05    Titan Roofing Inc                   
                                                            002             2,007                  10/26/05   04/24/06    Tougher Industries                  
                                                            003            95,652                  09/06/05   09/09/05    Titan Roofing                       
                                                            003             1,200                  10/26/05   04/24/06    tougher Industries                  
                                                            004             8,260                  09/28/05   10/13/05    titan Roofing                       
                                                            005            47,311                  10/26/05   12/02/05    Titan Roofing                       
                                                            006               468                  10/26/05   12/02/05    Titan Roofing                       
                                                            007             6,036                  10/26/05   12/02/05    Titan Roofing                       
                                                            008             1,066                  10/26/05   12/02/05    Titan roofing                       
                                                            009            11,825                  10/26/05   12/02/05    Titan Roofing                       
                                                            010             5,412                  10/27/05   12/02/05    Titan Roofing Inc                   
                                                            011             5,815                  07/31/06   10/02/06    Titan Roofing                       
                                                            012             6,395                  07/31/06   10/02/06    Titan Roofing                       
                                                            013            16,666                  07/31/06   10/02/06    Titan Roofing                       
                                                            014             6,500                  07/31/06   10/02/06    Titan Roofing                       
                                                            015            12,139                  07/31/06   10/02/06    Titan Roofing                       
                                                            016             8,436                  07/31/06   10/02/06    Titan Roofing                       
                                                            017             1,122                  07/31/06   10/02/06    Titan Roofing                       
                                                            018             1,225                  07/31/06   10/02/06    Titan roofing                       
                                                            019             2,481                  07/31/06   10/02/06    titan Roofing                       
                                                            020             5,734                  07/31/06   10/02/06    Titan Roofing                       
                                                            021            -4,456                  07/31/06   10/02/06    Titan Roofing                       
                                                            022            19,992                  07/31/06   10/02/06    Titan  Roofing                      
                                                            023               613                  07/31/06   10/02/06    Titan Roofing                       
                                                            024           -30,000                  07/31/06   10/02/06    Titan Roofing                       
                                                            025               716                  07/31/06   10/02/06    Titan Roofing                       
                                                            025               716                  07/31/06   10/12/06    Titan Roofing, Inc.                 
                                                            026             1,827           1,827  01/09/07   Disapproved Titan Roofing                       
 
05-0048   Additions and Alterations    0-044-011  01/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,104                  01/09/07   02/21/07    Sano Rubin Construction             
                                                            001             1,537                  08/21/07   01/16/08    COLLETT MECHANICAL INC.             
                                                            001             6,750                  08/21/07   01/16/08    HAROLD R. CLUNE, INC                
                                                            002               575                  08/21/07   01/16/08    COLLETT MECHANICAL INC.             
                                                            002             3,400                  08/21/07   01/16/08    HAROLD R. CLUNE, INC.               
                                                            002            11,025                  08/21/07   08/23/07    SANO - RUBIN CONSTRUCTION, CO., INC.
                                                            002             1,691                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            003               400                  08/21/07   01/16/08    COLLETT MECHANICAL INC.             
                                                            003               490                  08/21/07   01/16/08    HAROLD R. CLUNE, INC.               
                                                            003            -1,144                  08/21/07   08/23/07    SANO - RUBIN CONSTRUCTION           
                                                            003             9,177                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            004             1,189                  08/21/07   08/23/07    SANO - RUBIN CONSTUCTION            
                                                            004             1,210                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            004             1,020                  09/20/07   01/15/08    HAROLD R. CLUNE, INC.               
                                                            004             6,772                  09/20/07   01/15/08    COLLETT MECHANICAL , INC.           
                                                            005             5,856                  08/21/07   08/23/07    SANO - RUBIN CONSTRUCTION           
                                                            005             1,732                  09/12/07   01/15/08    T. LEMME MECHANICAL, INC.           
                                                            005             2,425                  09/20/07   01/15/08    HAROLD R. CLUNE, INC.               
                                                            006             1,343                  08/21/07   08/23/07    SANO - RUBIN CONSTRUCTION           
                                                            006             3,719                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            006             1,860                  09/20/08   01/15/08    HAROLD R. CLUNE, INC.               
                                                            006             5,227                  09/20/07   08/06/08    COLLETT MECHANCIAL, INC.            
                                                            007           161,068                  09/20/07     /  /      T. LEMME MECHANCIAL, INC.           
                                                            007             2,393                  09/20/07   12/14/07    SANO-RUBIN CONSTRUCTION             
                                                            007             2,065                  09/20/07   01/15/08    HAROLD R. CLUNE, INC.               
                                                            007               475                  09/20/07   01/15/08    COLLETT MECHANICAL, INC.            
                                                            008             1,536                  09/20/07   01/15/08    T. LEMME MECHANICAL, INC.           
                                                            008               987                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            008             5,940                  01/24/08   08/04/08    HAROLD CLUNE                        
                                                            008            16,874                  01/24/08     /  /      COLLETT NECHANICAL                  
                                                            009             4,494                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            009             1,888                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            009             4,803                  01/24/08   08/07/08    COLLETT MECHANICAL                  
                                                            010               713                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            010            10,310                  01/24/08   08/04/08    T.LEMME MECHANICAL                  
                                                            010             1,284                  01/24/08   08/04/08    COLLETT MECHANICAL                  
                                                            011             6,048                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            011             1,449                  01/24/08   08/04/08    T.LEMME MECHANICAL                  
                                                            011               347                  01/24/08   08/04/08    COLLETT MECHANICAL                  
                                                            012               424                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            012             3,132                  01/24/08   04/09/08    COLLETT MECHANICAL                  
                                                            013            13,168                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            013             9,792                  05/12/08   10/07/08    COLLETT MECHANICAL, INC.            
                                                            014             2,072                  09/20/07   12/14/07    SANO -RUBIN CONSTRUCTION            
                                                            014             1,204                  05/12/08   05/11/09    T. LEMME MECHANICAL INC.            
                                                            014             2,413                  05/12/08   10/07/08    COLLETT MECHANICAL, INC.            
                                                            015             5,242                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            015               721                  05/12/08     /  /      T. LEMME MECHANICAL INC.            
                                                            015             2,326                  11/21/08   05/05/09    COLLETT MECHANCIAL INC.             
                                                            016             1,788                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            016             3,796                  05/12/08   05/11/09    T. LEMME MECHANICAL INC.            
                                                            016             1,260                  11/21/08   05/05/09    COLLETT MECHANCIAL INC.             
                                                            017               593                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            017             4,442                  05/12/08   05/11/09    T. LEMME MECHANCAL INC.             
                                                            017             3,170                  11/21/08   05/05/09    COLLETT MECHANCIAL INC.             
                                                            018             1,054                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            018             1,108                  05/12/08   05/11/09    T. LEMME MECHANICAL INC.            
                                                            018             3,210                  11/21/08   05/05/09    COLLETT MECHANCIAL INC.             
                                                            019           132,611                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            019             1,958                  05/12/08   05/11/09    T. LEMME MECHANICAL INC.            
                                                            019             1,106                  11/21/08   04/07/09    COLLETT MECHANICAL INC.             
                                                            020               989                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            020             2,045                  05/12/08     /  /      T. LEMME MECHANICAL INC.            
                                                            020             6,200                  11/21/08     /  /      COLLETT MECHANCIAL INC.             
                                                            021            14,993                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            021             2,788                  05/12/08   05/11/09    T. LEMME MECHANICIAL INC.           
                                                            021             5,563                  11/21/08   04/07/09    COLLETT MECHANICAL INC.             
                                                            022               594                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            022             2,904                  11/21/08   05/14/09    T. LEMME MECHANICAL INC.            
                                                            022            10,206                  01/15/09   04/07/09    COLLETT MECHANICAL INC.             
                                                            023             6,074                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            023             1,282                  11/21/08   05/14/09    T. LEMME MECHANICAL INC.            
                                                            023             1,376                  01/15/09   04/07/09    COLLETT MECHANICAL INC.             
                                                            024            15,628                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            024             1,180                  11/21/08   05/14/09    T. LEMME MECHANICAL, INC.           
                                                            024             1,165                  01/29/09   04/07/09    COLLETT MECHANCIAL INC.             
                                                            025             4,591                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            025             1,522                  11/21/08   05/14/09    T. LEMME MECHANICAL INC.            
                                                            025             1,634                  01/29/09   04/07/09    COLLETT MECHANICAL INC.             
                                                            026             2,511                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            026             6,284                  01/15/09   05/21/09    T. LEMME MECHANICAL, INC.           
                                                            026             1,306                  03/23/09   04/07/09    COLLETT MECHANCIAL INC.             
                                                            027             1,020                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            027             4,928                  01/15/09   05/22/09    T. LEMME MECHANICAL, INC.           
                                                            027               884                  03/23/09   04/07/09    COLLETT MECHANCIAL, INC.            
                                                            028             2,243                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            028             1,740                  01/15/09   04/07/09    T. LEMME MECHANICAL, INC.           
                                                            028            -3,405                  07/10/09   08/19/09    COLLETT MECHANICAL INC              
                                                            029            20,807                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            029             2,656                  01/15/09   05/05/09    T. LEMME MECHANCIAL, INC.           
                                                            029             9,337                  07/10/09   08/19/09    COLLETT MECHANICAL INC              
                                                            030             2,447                  01/24/08   04/07/08    SANO RUBIN CONSTRUCTION             
                                                            030             2,603                  01/29/09   04/15/09    T. LEMME MECHANCIAL, INC.           
                                                            030             9,198                  07/10/09   08/19/09    COLLETT MECHANICAL INC              
                                                            031             1,255                  01/24/08   04/07/08    SANO RUBIN CONSTRUCTION             
                                                            031           -13,618                  07/10/09   08/19/09    T LEMME MECHANICAL INC              
                                                            031             9,240                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            032             4,107                  01/24/08   04/07/08    SANO RUBIN CONSTRUCTION             
                                                            032             8,462                  07/10/09   08/19/09    T LEMME MECHANICAL INC              
                                                            032             5,540                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            033             1,173                  01/24/08   04/07/08    SANO RUBIN CONSTRUCTION             
                                                            033               694                  07/10/09   08/19/09    T LEMME MECHANICAL INC              
                                                            033             4,135                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            034             8,724                  01/24/08   03/31/08    SANO RUBIN CONSTRUCTION             
                                                            034             2,429                  10/14/09   11/09/09    T. LEMME MECHANICAL INC             
                                                            034               823                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            035            10,897                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            035             9,240                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            036             1,125                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            036             9,240                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            037               553                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            038            16,291                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            039             4,099                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            040             3,183                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            041               695                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            042             5,833                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            043             4,108                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            044             1,858                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            066               894                  05/12/08   09/29/08    Sano-Rubin construction             
                                                            095             3,753                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            096             2,805                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            097             7,521                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            098             2,457                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            099             4,049                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            100             3,521                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            101             4,124                  11/21/08   04/08/09    SANO-RUBIN CONSTRUCTION             
                                                            102             2,587                  11/21/08   04/08/09    SANO-RUBIN CONSTRUCTION             
                                                            103             5,218                  11/21/08   04/08/09    SANO-RUBIN CONSTRUCTION             
                                                            104               908                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            105              -785                  11/21/09   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            106             3,855                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            107             4,537                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            108             3,745                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            109             3,727                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            110             3,614                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            111             5,735                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            112             1,586                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            113             2,713                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            114             1,996                  11/21/08   04/07/09    SANO=RUBIN CONSTRUCTION             
                                                            115               636                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            116               795                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            117             3,281                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            118             1,131                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            119           144,935                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCION              
                                                            120            10,831                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            121             3,954                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            122             4,313                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            123             2,521                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            124               619                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            125               900                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            126             1,280                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            127             1,288                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            128             2,606                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            129             2,872                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            130             1,065                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            131               497                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            132             2,718                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            133             3,229                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            134             3,138                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            135               645                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            136             1,444                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            137             2,254                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            138             6,894                  01/15/09   03/02/09    SANO-RUBIN CONSTRUCTION             
                                                            139             3,910                  01/15/09   03/02/09    SANO-RUBIN CONSTRUCTION             
                                                            140            11,010                  01/15/09   03/02/09    SANO-RUBIN CONSTRUCTION             
                                                            141             2,385                  01/15/09   03/02/09    SANO-RUBIN CONSTRUCTION             
                                                            142            -2,770                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            143             7,460                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            144             3,740                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            145             2,654                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            146             4,879                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            147            21,901                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            148             1,636                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            149             6,420                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            150             8,651                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            151             3,646                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            152               557                  03/23/09   05/26/09    SANO-RUBIN CONSTRUCTION             
                                                            153           -32,000                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            154             3,921                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            155               706                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            156             5,107                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            157             1,279                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            158               293                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            159             9,338                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            160            22,570                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            161             6,398                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            162               571                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            163               778                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            164             1,824                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            165               722                  07/10/09   08/21/09    SANO-RUBIN CONSTRUCTION             
                                                            166             1,260                  07/10/09   08/21/09    SANO-RUBIN CONSTRUCTION             
                                                            167             5,863                  10/14/09   11/09/09    SANO-RUBIN CONSTRUCTION             
                                                            168            23,479                  01/21/10   02/23/10    SANO-RUBIN CONSTRUCTION             
                                                            169             9,143                  01/21/10   02/23/10    SANO-RUBIN CONSTRUCTION             
                                                            29                705                  11/21/09   05/14/09    HAROLD R. CLUNE, INC.               
                                                            30              6,110                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            31              3,590                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            32              1,210                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            33                935                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            34              1,555                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            35              1,100                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            36              1,620                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            37              6,476                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            38                811                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            39              3,830                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            41              3,290                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            42              4,395                  01/15/09   03/02/09    HAROLD R. CLUNE, INC.               
                                                            43              2,380                  01/15/09   05/21/09    HAROLD R. CLUNE, INC.               
                                                            44              2,700                  01/15/09   05/21/09    HAROLD R. CLUNE, INC.               
                                                            45              1,525                  01/15/09   05/21/09    HAROLD R. CLUNE, INC.               
                                                            46              1,218                  01/15/09   05/21/09    HAROLD R. CLUNE, INC.               
                                                            47              1,197                  01/15/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            48              2,870                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            49              2,020                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            50              1,015                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            51              1,020                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            52                652                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            53              1,140                  01/29/09   04/02/09    HAROLD R. CLUNE, INC.               
                                                            54              3,255                  01/29/09   04/02/09    HAROLD R. CLUNE, INC.               
                                                            55                791                  01/29/09   04/02/09    HAROLD R. CLUNE, INC.               
                                                            56             -3,405                  02/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            57              2,908                  03/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            58                544                  03/23/09   07/06/09    HAROLD R. CLUNE, INC                
                                                            59              2,320                  07/10/09   08/19/09    HAROLD R CLUNE INC                  
                                                            60              1,470                  07/10/09   08/19/09    HAROLD R CLUNE INC                  
                                                            61                783                  07/10/09   08/19/09    HAROLD R CLUNE INC                  
                                                            62              1,175                  07/10/09   08/19/09    HAROLD R CLUNE INC                  
                                                            63              2,075                  09/09/09   09/21/09    HAROLD R CLUNE INC                  
                                                            64              7,685                  09/09/09   10/13/09    HAROLD R CLUNE INC                  
                                                            65                925                  09/09/09   09/23/09    HAROLD R CLUNE INC                  
                                                            79              3,851                  05/12/08   09/29/08    SANO RUBIN CONSTRUCTION             
                                                            80              6,120                  05/12/08   09/29/08    SANO RUBIN CONSTRUCTION             
                                                            81              7,270                  05/12/08   09/29/08    SANO RUBIN CONSTRUCTION             
                                                            82                262                  05/12/08   09/29/08    SANO RUBIN CONSTRUCTION             
                                                            83              3,801                  05/12/08   09/29/08    SANO RUNIN CONSTRUCTION             
                                                            84              1,273                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            85             20,428                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            86              3,120                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            87              2,366                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            88                895                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            CG-74           1,247                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            EC-CO-09        3,670                  05/12/08   05/11/09    Harold R.Clune,Inc                  
                                                            EC-CO-10        6,770                  05/12/08   05/11/09    HArold R.Clune,Inc                  
                                                            EC-CO-11          415                  05/12/08   05/11/09    Harold R. Clune,Inc                 
                                                            EC-CO-12        7,990                  05/12/08   05/11/09    Harold R. Clune,Inc                 
                                                            EC-CO-13        1,817                  05/12/08   05/11/09    Harold R. Clune,Inc                 
                                                            EC-CO-14       13,595                  05/12/08   02/02/11    Harold R. Clune,Inc                 
                                                            EC-CO-15        2,510                  05/12/08   05/11/09    Harold R.Clune,Inc                  
                                                            EC-CO-16          965                  05/12/08   05/11/09    Harold R. Clune,Inc                 
                                                            EC-CO-17        4,560                  05/12/08   05/11/09    HAROLD R. CLUNE.INC                 
                                                            EC-CO-18        1,420                  05/12/08   05/11/09    HAROLD R.CLUNE,INC                  
                                                            EC-CO-19        4,165                  05/12/08     /  /      HAROLD R. CLUNE,INC                 
                                                            EC-CO-20        1,175                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-21        1,160                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-22        1,388                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-23        2,700                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-24        2,320                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-25        9,835                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-26        3,255                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-27        1,565                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-28        1,940                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            GC-067            424                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-068       -105,210                  05/12/08   08/07/08    Sano-Rubin Construction             
                                                            GC-54             805                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-55             808                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-59           1,020                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-60             615                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-61           1,567                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-62           1,266                  05/12/08   09/29/08    SANO-RUBIN CONTRACTING              
                                                            GC-63           2,281                  05/12/08   09/29/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-64           2,208                  05/12/08   02/24/09    SANO-RUBIN CONTRACTING              
                                                            GC-65           2,651                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-69          12,626                  05/12/08   08/04/08    SANO -RUBIN CONSTRUCTION            
                                                            GC-70          -1,367                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-71           5,298                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-72           2,601                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-73           4,652                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-75           2,048                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-76           9,717                  05/10/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-77           9,717                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-78           9,370                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-89             709                  05/12/08   09/29/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-90           2,546                  05/12/08   09/29/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-91           1,966                  05/12/08   09/29/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-92           1,280                  05/12/08   09/29/08    SANO-RUBIN CONTRACTING              
                                                            GC-93             975                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-94             923                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-CO-45        9,566                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-CO-46       14,402                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-47        2,025                  05/12/08     /  /      Sanon-Rubin Construction            
                                                            GC-CO-48          672                  05/12/08     /  /      Sano-Rubin Construction             
                                                            GC-CO-49       13,435                  05/12/08     /  /      Sano-Rubin Construction             
                                                            GC-CO-50        9,603                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-51        4,544                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-52       16,555                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-53        4,927                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-56       -4,540                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-CO-57        5,059                  05/12/08   01/15/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-CO-58            0                  05/12/08     /  /      SAN0-RUBIN CONTRACTOR               
                                                            GC-CO-58       -1,850                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            MC-CO-12        3,640                  05/12/08   04/07/09    T.LEMME MECHANICAL INC              
                                                            MC-CO-13        1,580                  05/12/08   04/07/09    T.LEMME MECHANICAL INC              
 
13-1243   Reconstruction               0-044-012  08/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,547                  04/05/16   07/07/16    DLC Electric LLC                    
                                                            EC-02             550                  04/05/16   07/07/16    DLC Electric LLC                    
 
13-1158   Reconstruction               0-044-013  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1408   Reconstruction               0-044-014  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16           6,599                  01/21/22   01/31/23    Murnane Bldg Contrs                 
                                                            GC-48           8,019                  01/26/23   12/18/23    MURNANE BUILDING CONTRACTORS        
 
02-0380FP Reconstruction               0-044-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          James Hall Sunshine:
19-0494   Reconstruction               0-045-002  01/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Giffen Memorial Elementary School:
92-0548   Reconstruction               0-046-003  02/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1228   Additions and Alterations    0-046-005  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,265                  08/21/07   09/14/07    MONAHAN & LOUGHLIN                  
                                                            00001          10,200                  08/21/07   11/07/07    MCBAIN ELECTRIC, INC.               
                                                            00001             627                  11/21/08   02/26/09    JOHN V. WARREN, INC.                
                                                            00001             620                  11/21/08   02/27/09    JOHN V. WARREN, INC.                
                                                            00002           2,765                  08/21/07   09/14/07    MONAHAN & LOUGHLIN                  
                                                            00002          -5,000                  11/21/08   02/26/09    JOHN V. WARREN, INC.                
                                                            00003          11,976                  08/21/07   11/07/07    MONAHAN & LOUGHLIN                  
 
07-0149   Reconstruction               0-046-006  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,444                  01/29/09   04/23/09    COLLETT MECHANICAL                  
                                                            00001          12,800                  01/07/10   02/17/10    NEOPLANTA RESTORATION INC           
                                                            00002             626                  03/23/09   07/06/09    COLLETT MECHANCIAL                  
                                                            00002           9,996                  03/23/09   07/06/09    GROSS ELECTRIC                      
                                                            00002           3,700                  01/21/10   07/09/10    NEOPLANTA RESTORATION INC           
                                                            00003          10,072                  03/23/09   07/06/09    COLLETT MECHANCIAL                  
                                                            00006           4,294                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00007          10,490                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00008           6,125                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00011           6,420                  03/23/09   05/07/09    COLLETT MECHANCIAL                  
                                                            00011           4,367                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00012           3,101                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00012           7,824                  01/21/10   07/09/10    MERIT PLUMBING & HEATING LLC        
                                                            00013          48,806                  03/23/09     /  /      ZANDRI CONSTRUCTION CORP.           
                                                            00013           1,390                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00013           4,759                  01/21/10   07/09/10    MERIT PLUMBING & HEATING LLC        
                                                            00014          27,589                  03/23/09   07/07/09    ZANDRI CONSTRUCTION CORP.           
                                                            00014          10,907                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00014             561                  02/04/10   05/07/10    MERIT PLUMBING & HEATING LLC        
                                                            00015          65,477                  03/23/09   07/06/09    ZANDRI CONSTRUCTION INC.            
                                                            00015          -6,935                  09/09/09     /  /      COLLETT MECHANICAL                  
                                                            00015             786                  07/02/10   12/09/10    MERIT PLUMBING & HEATING LLC.       
                                                            00016           6,528                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00016           3,100                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00017           5,314                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00017           3,477                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00018           8,000                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00018B            431                  07/02/10   12/09/10    MERIT PLUMBING & HEATING LLC.       
                                                            00020           2,058                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00021           7,809                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00021           1,286                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00022           1,624                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00023          17,885                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00023           7,635                  01/07/10   02/17/10    COLLETT MECHANICAL                  
                                                            00024             529                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00025          12,859                  01/07/10   02/17/10    COLLETT MECHANICAL                  
                                                            00026           1,518                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00027           1,769                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00027           1,017                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00028             856                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00029          17,478                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00029           1,303                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00029           2,330                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00030          18,858                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00030           2,179                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00031           8,379                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00032             851                  07/02/10   12/09/10    COLLETT MECHANICAL                  
                                                            00033           7,421                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00033           2,505                  07/02/10   12/09/10    COLLETT MECHANCIAL                  
                                                            00036          -4,776                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00036             979                  01/21/10   05/07/10    GROSS ELECTRIC                      
                                                            00036          -4,089                  07/02/10   12/09/10    COLLETT MECHANICAL                  
                                                            00037             275                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00038           1,932                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00038           1,121                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00039           2,133                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00039           6,000                  12/29/10   02/11/11    COLLETT MECHANICAL                  
                                                            00040            -350                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00040             972                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00041             954                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00042           5,231                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00043             515                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00043           4,009                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00044             653                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00045           1,763                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00046           3,816                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00047           4,855                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00052           4,054                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00053             500                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00055           1,610                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00059           1,602                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00060           2,527                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00064           9,486                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00065           9,304                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00067           8,172                  08/04/10   11/12/10    GROSS ELECTRIC                      
                                                            00070          -2,626                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00070           1,020                  12/29/10   02/11/11    GROSS ELECTRIC                      
                                                            00074        -188,000                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00075           1,981                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00079          10,511                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00080          10,074                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00081           1,772                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00082          11,606                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00087           3,583                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00089           3,113                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00090          14,880                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00093           1,079                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00094          15,837                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00096           3,303                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00098           9,497                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00099         152,227                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00100           5,754                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00102          13,285                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00104           3,206                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00105           7,221                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00106           3,611                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00107             982                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00108           6,221                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00109           2,650                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00114           3,716                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00117           3,116                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00118          -8,564                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00120          10,087                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00126           7,950                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00132           3,675                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00142           2,772                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00144             831                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00145           3,741                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00146           4,891                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00147           2,800                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00148           1,158                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00149          13,487                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00150           2,838                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00152             397                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00154           8,012                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00156           8,095                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00159           3,551                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00160           4,785                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00163           5,118                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00165             543                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00166A          3,150                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00168           9,274                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00170B          4,185                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00171B         20,287                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00172B          8,925                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00177           6,956                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00178           2,063                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00179             492                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00180           5,492                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00181A          7,865                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
 
12-0657   Reconstruction               0-046-008  06/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01-001          1,784                  02/18/14   03/04/14    AOW Associates, Inc.                
                                                            01-002          3,414                  02/18/14   03/04/14    AOW Associates, Inc.                
                                                            01-003            325                  02/18/14   03/04/14    AOW Associates, Inc.                
                                                            01-004          4,189                  02/18/14   03/04/14    AOW Associates, Inc.                
                                                            01-005          7,550                  04/29/14   05/16/14    AOW Associates, Inc.                
                                                            02-001         -2,461                  02/18/14   03/04/14    Tri-Valley Plumbing & Heating, Inc. 
                                                            03-001           -318                  02/18/14   03/04/14    Tri-Valley Plumbing & Heating, Inc. 
                                                            04-001          2,515                  04/29/14   05/16/14    CKM Electrical Services, Inc.       
                                                            04-002          6,090                  04/29/14   05/16/14    CKM Electrical Services, Inc.       
                                                            04-003          7,350                  04/29/14   05/16/14    CKM Electrical Services, Inc.       
                                                            04-004          1,960                  08/08/14     /  /      CKM Electrical Services, Inc.       
 
13-1159   Reconstruction               0-046-009  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1128   Reconstruction               0-046-010  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GCCO-11           336                  04/26/17   05/02/17    Bunkoff General Contractors         
                                                            SC-CO-04         -850                  12/19/17   02/13/18    M. Sullivan Construction, Inc.      
 
20-1409   Reconstruction               0-046-011  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05/16/23        5,166                  06/30/22   05/16/23    Tetra Tech                          
                                                            EC-05           2,592                  01/19/22   11/08/22    Kasselman Elec                      
                                                            EC-12             475                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-19          -2,878                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-24           5,485                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            GC-15          16,638                  01/21/22   01/31/23    Murnane Bldg Contrs                 
                                                            GC-22           5,166                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-23           5,166                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-36           2,874                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-49           4,755                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-56             857                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-75             642                  04/21/23   01/02/24    GENERAL CONTRACTOR                  
                                                            GC-76           3,645                  07/17/23   12/22/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-77          -7,117                  09/15/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            MC-28           2,054                  09/15/23     /  /      CAMPITO PLUMB AND HEATING           
                                                            PC-02          -1,187                  02/23/22   03/01/23    Campito Plumb&Heat                  
                                                            PC-07           2,567                  07/08/22   04/04/23    Campito Plumb&Heat                  
                                                            PC-11           3,501                  01/24/23   11/17/23    CAMPITO PLUMB&HEAT                  
                                                            PC-12             486                  12/29/22   12/04/23    Campito Plumb&Heat                  
 
02-0381FP Reconstruction               0-046-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arbor Hill Elementary:
94-1359   Reconstruction               0-047-004  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0457   Reconstruction               0-047-005  12/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002         -17,870                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00003           5,770                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00003             771                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00004          -1,806                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00005             380                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00006             566                  05/02/05   05/31/05    VandB General Mechanical  Corp      
                                                            00006           3,680                  05/02/05   05/31/05    waterblock Roofing Sheetmetal Inc   
                                                            00007            -152                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00008           1,574                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00009             347                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00010             565                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00011             713                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00012             335                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00013             593                  05/02/05   06/01/05    Waterblock Roofing Sheetmetal       
                                                            00014             692                  05/02/05   05/31/05    Waterblock Roofing and Sheetmetal   
                                                            00015           3,883                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00016           5,770                  07/31/06   10/02/06    waterblock roofing sheetmetal       
                                                            00017          21,467                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00018          -1,972                  05/02/05   05/31/05    waterblock Roofing Sheetmetal       
                                                            01-001           -799                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            02-001          2,205                  05/02/05   06/02/05    WJV mechanical Inc                  
                                                            02-002          2,669                  05/02/05   06/02/05    WJV Mechanical Inc                  
                                                            02-003          1,162                  05/02/05   06/02/05    WJV Mechanical                      
                                                            02-004          4,254                  05/02/05   06/02/05    WJV mechanical Inc                  
                                                            02-005         -2,243                  05/02/05   05/31/05    WJV mechanical Inc                  
                                                            03-001          2,071                  05/02/05   06/02/05    Harold Clune                        
                                                            03-002            772                  05/02/05   06/02/05    Harold R Clune                      
 
07-2123   Reconstruction               0-047-006  10/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -2,540                  10/14/09   11/09/09    WJV MECHANICAL INC                  
                                                            00001           2,006                  01/21/10   03/03/10    WJV MECHANICAL INC                  
                                                            00001           2,915                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00001          10,554                  01/21/10   03/03/10    J. MCBAIN INC                       
                                                            00002           4,798                  01/21/10   03/03/10    WJV MECHANICAL INC                  
                                                            00002           1,584                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00002             214                  01/21/10   06/22/10    J. MCBAIN INC                       
                                                            00002             165                  02/04/10   03/25/10    WJV MECHANICAL INC                  
                                                            00003             582                  01/21/10   03/03/10    WJV MECHANICAL INC                  
                                                            00003           4,239                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00003            -248                  01/21/10   03/03/10    J. MCBAIN INC                       
                                                            00003             285                  02/04/10   04/30/10    WJV MECHANICAL INC                  
                                                            00004           1,815                  01/21/10   03/03/10    WJV MECHANICAL INC                  
                                                            00004           2,363                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00004           5,846                  01/21/10   03/03/10    J. MCBAIN INC                       
                                                            00004             839                  02/04/10   04/30/10    WJV MECHANICAL INC                  
                                                            00005           1,246                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00005           1,067                  01/21/10   03/03/10    J. MCBAIN INC                       
                                                            00005           2,178                  02/04/10   04/30/10    WJV MECHANICAL INC                  
                                                            00006           1,354                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00006         143,328                  02/04/10     /  /      J. MCBAIN INC                       
                                                            00007           3,277                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00008           8,190                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00009           1,042                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00010           1,112                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00011           6,441                  02/04/10   03/25/10    JERSEN CONSTRUCTION                 
                                                            00012           1,369                  02/04/10   03/25/10    JERSEN CONSTRUCTION                 
                                                            00013           3,775                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00014             897                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00015           3,261                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00016           8,693                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00017          24,320                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00018          20,000                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00018           1,471                  04/20/10   08/05/10    WJV MECHANICAL INC                  
                                                            00030           1,318                  04/21/11   05/17/11    WJV MECHANICAL INC                  
                                                            00044           3,063                  12/13/10   01/20/11    WJV MECHANICAL INC                  
                                                            00045           1,559                  12/13/10   01/20/11    WJV MECHANICAL INC                  
                                                            00046           9,721                  02/03/11   03/10/11    WJV MECHANICAL INC                  
                                                            00047             936                  09/29/10   10/29/10    J. MCBAIN INC                       
                                                            00047           1,695                  04/06/11   05/13/11    WJV MECHANICAL INC                  
                                                            00048             977                  04/06/11   05/13/11    WJV MECHANICAL INC                  
                                                            00049           6,137                  04/21/11   05/17/11    WJV MECHANICAL INC                  
                                                            00050           2,486                  04/21/11   05/13/11    WJV MECHANICAL INC                  
                                                            00060             269                  12/13/10   01/21/11    J. MCBAIN INC                       
                                                            00061             340                  12/13/10   01/21/11    J. MCBAIN INC                       
                                                            00062           9,005                  02/03/11   03/10/11    J MCBAIN INC                        
                                                            00118           4,814                  04/06/11   05/13/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00119          13,539                  04/06/11   05/13/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00120           7,998                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00121             680                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00122             229                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00123           1,139                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00124           1,792                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            01-001          1,232                  12/13/11   02/28/12    ZANDRI CONSTRUCTION CORP            
                                                            01-002          6,309                  12/13/11   02/28/12    ZANDRI CONSTRUCTION CORP            
                                                            01-003            214                  12/13/11   02/28/12    ZANDRI CONSTRUCTION CORP            
                                                            01-004          6,429                  12/13/11   02/28/12    ZANDRI CONSTRUCTION CORP            
                                                            1-019          -3,025                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-020             577                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-021           4,527                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-022           1,633                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-023           3,750                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-024           1,354                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-025           1,422                  03/31/10   05/21/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-026          12,194                  03/31/10   05/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-027             483                  03/31/10   05/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-028           1,239                  03/31/10   05/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-029           3,306                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-030           5,947                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-031           1,055                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-032           4,400                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-033          -6,608                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-034           7,634                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-035             911                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-036             634                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-037           1,699                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-038           1,053                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-039           2,227                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-040           2,148                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-041           1,371                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-042           2,906                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-043             436                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-044           2,952                  08/19/10   02/11/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-045           3,666                  08/19/10   09/15/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-046         371,000                  08/19/10   09/30/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-047            -778                  08/19/10   09/15/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-048          -5,026                  08/19/10   09/15/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-049           1,658                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-050           2,526                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-051             464                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-052             891                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-053           2,062                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-054             282                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-055           1,213                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-056           3,877                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-057           5,052                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-058             751                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-059             550                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-060            -520                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-061          11,428                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-062          13,743                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-063          21,665                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-064           1,496                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-065           8,764                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-066           5,842                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-067          17,374                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-068           1,029                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-069           1,381                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-070           2,537                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-071           8,811                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-072          14,124                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-073           5,946                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-074           1,500                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-075             656                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-076           3,160                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-077           2,841                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-078           1,099                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-079           1,043                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-080             457                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-081           6,608                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-082          18,748                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-083          19,416                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-084           7,688                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-085           1,345                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-086            -301                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-087            -425                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-088           5,306                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-089             672                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-090          19,511                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-091             582                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-092           4,842                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-093           1,301                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-094             769                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-095          18,049                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-096          32,376                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-097          25,067                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-098           1,088                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-099          10,540                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-100           3,958                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-101           3,662                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-102             500                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-103          17,861                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-104           3,996                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-105           7,784                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-106           3,208                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-107           2,338                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-108              46                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-109          17,664                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-110          28,999                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-111           3,053                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-112           8,274                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-113          11,639                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            2-006           1,596                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-007             652                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-008           2,805                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-009             951                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-010          -3,433                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-011           9,176                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-012          11,501                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            2-013           4,226                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            2-014           1,150                  03/10/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-015           2,474                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            2-019          14,071                  04/20/10   08/05/10    WJV MECHANICAL INC                  
                                                            2-020             551                  04/20/10   08/05/10    WJV MECHANICAL INC                  
                                                            2-021           1,562                  07/02/10   08/23/10    WJV MECHANICAL INC                  
                                                            2-022           1,166                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            2-023           2,824                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            2-024           6,668                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            2-025             360                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            2-026          17,173                  09/22/10   10/01/10    WJV MECHANICAL INC                  
                                                            2-027             735                  10/25/10   11/05/10    WJV MECHANICAL INC                  
                                                            2-028           1,533                  10/25/10   11/05/10    WJV MECHANICAL INC                  
                                                            2-029             939                  10/25/10   11/05/10    WJV MECHANICAL INC                  
                                                            2.16            3,938                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            2.17            1,569                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-005             775                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            3-006           2,652                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            3-007           2,152                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            3-008           2,353                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-009           6,908                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-010           1,301                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-011           2,446                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-012           1,833                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-013           2,541                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-014          25,580                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-015           6,019                  03/10/10     /  /      WJV MECHANICAL INC                  
                                                            3-016           2,235                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-017           4,740                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-018           3,236                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-019           2,232                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-020          15,554                  03/10/10     /  /      WJV MECHANICAL INC                  
                                                            3-021           4,388                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-022           1,322                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-023           1,085                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-024           2,078                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-025           5,644                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-026         -14,992                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-027           3,362                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-028           4,092                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-029           2,716                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-030           4,762                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-031           1,912                  04/20/10   08/05/10    WJV MECHANICAL INC                  
                                                            3-032           3,413                  04/20/10   08/05/10    WJV MECHANICAL                      
                                                            3-033          29,613                  07/02/10   08/23/10    WJV MECHANICAL INC                  
                                                            3-034           9,297                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            3-035           5,233                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            3-036           6,419                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            3-037           1,988                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            3-038          23,899                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            3-039           1,731                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            3-040           3,254                  09/22/10   10/01/10    WJV MECHANICAL INC                  
                                                            3-041          14,500                  09/22/10   10/01/10    WJV MECHANICAL INC                  
                                                            3-042          17,860                  09/29/10   10/29/10    WJV MECHANICAL INC                  
                                                            3-043           4,128                  10/25/10   11/16/10    WJV MECHANICAL INC                  
                                                            4-007            -731                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-008         108,712                  03/09/10     /  /      J. MCBAIN INC                       
                                                            4-009           6,020                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-010            -621                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-011             702                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-012             607                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-013             211                  03/09/10   09/02/10    J. MCBAIN INC                       
                                                            4-014             690                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-015            -369                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-016             491                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-017           1,204                  03/10/10   05/24/10    J. MCBAIN INC                       
                                                            4-018             563                  03/31/10   05/14/10    J. MCBAIN INC                       
                                                            4-019             711                  03/31/10   05/14/10    J. MCBAIN INC                       
                                                            4-020           3,174                  03/31/10   05/14/10    J. MCBAIN INC                       
                                                            4-021           2,478                  03/31/10   05/14/10    J. MCBAIN INC                       
                                                            4-022           3,771                  04/20/10   08/05/10    J. MCBAIN INC                       
                                                            4-023          13,340                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-024          27,653                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-025              97                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-026             701                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-027           3,384                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-028             900                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-029           3,731                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-030             484                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-031           1,564                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-032           3,750                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-033           9,019                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-034           8,100                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-035          15,000                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-036             534                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-037             -47                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-038           1,563                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-039          15,041                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-040           1,424                  08/19/10   09/15/10    J. MCBAIN INC                       
                                                            4-041           5,645                  08/19/10   09/15/10    J. MCBAIN INC                       
                                                            4-042             646                  08/19/10   09/15/10    J. MCBAIN INC                       
                                                            4-043           1,923                  08/19/10   09/15/10    J. MCBAIN INC                       
                                                            4-044             715                  09/29/10   10/29/10    J. MCBAIN INC                       
                                                            4-045           3,718                  09/29/10   10/29/10    J. MCBAIN INC                       
                                                            4-046          15,096                  09/29/10   10/29/10    J. MCBAIN INC                       
                                                            4-048           1,409                  10/25/10   11/05/10    J. MCBAIN INC                       
                                                            4-049           1,452                  10/25/10   11/05/10    J. MCBAIN INC                       
                                                            4-050           5,178                  10/25/10   11/29/10    J. MCBAIN INC                       
                                                            4-051           6,447                  10/25/10   11/29/10    J. MCBAIN INC                       
                                                            4-052           4,390                  10/25/10   11/29/10    J. MCBAIN INC                       
                                                            4-053             583                  10/25/10   11/16/10    J. MCBAIN INC                       
                                                            4-054          20,698                  10/25/10   11/16/10    J. MCBAIN INC                       
                                                            4-055             348                  10/25/10   11/16/10    J. MCBAIN INC                       
                                                            4-056             728                  10/25/10     /  /      J. MCBAIN INC                       
                                                            4-057             859                  10/25/10   11/16/10    J. MCBAIN INC                       
                                                            4-058          33,849                  10/25/10   11/29/10    J. MCBAIN INC                       
                                                            4-059             673                  10/25/10   11/16/10    J. MCBAIN INC                       
 
13-0854   Reconstruction               0-047-007  07/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1160   Reconstruction               0-047-009  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1773   Reconstruction               0-047-010  03/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01        7,944                  10/30/17   11/16/17    DLC Electric, LLC                   
                                                            EC-CO-02       24,998                  10/30/17   11/16/17    DLC Electric, LLC                   
                                                            EC-CO-08        7,068                  02/26/18   05/17/18    DLC Electric, LLC                   
                                                            EC-CO-09          -50                  06/24/19   06/25/19    DLC ELECTRIC, LLC                   
                                                            GC-CO-02        3,361                  11/20/17   12/05/17    Riverview Construction Associates, I
                                                            GC-CO-11       -1,100                  06/27/19   07/03/19    RIVERVIEW CONSTRUCTION ASSOCIATES, I
                                                            MC-CO-01       -7,500                  06/22/18   07/26/18    COLLETT MECHANICAL SVC INC          
                                                            SC-CO-06        9,168                  11/20/17   12/05/17    M. Sullivan Construction, Inc.      
 
20-1410   Reconstruction               0-047-011  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          -6,816                  01/19/22   11/08/22    Kasselman Elec                      
                                                            EC-03           9,111                  01/19/22   11/08/22    Kasselman Elec                      
                                                            EC-04           9,069                  01/19/22   11/08/22    Kasselman Elec                      
                                                            EC-06           9,591                  02/23/22   03/01/23    Kasselman Elec                      
                                                            EC-07           9,591                  02/23/22   03/01/23    Kasselman Elec                      
                                                            EC-08           9,591                  02/23/22   03/01/23    Kasselman Elec                      
                                                            EC-10             445                  05/23/22   05/01/23    Kasselman Elec                      
                                                            EC-11           2,028                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-13             701                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-14             475                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-15           1,676                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-17           1,278                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-21             202                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-22             917                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-23           1,587                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-28             273                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-29             277                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-31           4,719                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-33           1,200                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-34             282                  01/27/23     /  /      KASSELMAN ELEC                      
                                                            EC-35             391                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-37             501                  12/29/22   12/05/23    Kasselman Elec                      
                                                            EC-44          22,793                  12/29/22   12/05/23    Kasselman Elec                      
                                                            EC-46           4,232                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-47          24,895                  01/26/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-48          -3,400                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-51          73,648                  02/27/23   12/05/23    KASSELMAN ELEC                      
                                                            EC-52           4,945                  04/21/23   12/27/23    ELECTRICAL CONNTRACTOR              
                                                            EC-53           5,472                  07/17/23   12/28/23    KASSELMAN ELECTRIC                  
                                                            EC-59             238                  07/17/23   12/28/23    KASSELMAN ELECTRIC                  
                                                            EC-60           1,639                  07/17/23   12/28/23    KASSELMAN ELECTRIC                  
                                                            EC-61             793                  07/17/23   12/28/23    KASSEL ELECTRIC                     
                                                            GC-12           1,533                  01/21/22   01/31/23    Murname Bldg Contrs                 
                                                            GC-18          18,956                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-20           5,166                  06/30/22   05/16/23    Murmane Bldg Contrs                 
                                                            GC-29           7,868                  06/30/22   05/16/23    Murmane Bldg Contrs                 
                                                            GC-30           2,993                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-31           9,118                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-32           9,118                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-38           7,385                  06/30/22     /  /      Murnane Bldg Contrs                 
                                                            GC-39             871                  06/30/22     /  /      Murnane Bldg Conts                  
                                                            GC-40           2,329                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-42           2,114                  10/11/22   12/06/23    Murane Bldg Contrs                  
                                                            GC-44          -6,842                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-45             199                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-46             257                  12/29/22   12/12/23    Murnane Bldg Contrs                 
                                                            GC-57             101                  10/11/22   12/06/23    Munane Bldg Contrs                  
                                                            GC-63          13,959                  12/29/22   12/12/23    Murnane Bldg Contrs                 
                                                            GC-65         -17,238                  01/26/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-67           9,158                  01/26/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-69        -132,393                  01/26/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-71          -2,750                  02/27/23   12/15/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-74          -5,907                  03/31/23   12/19/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-79             346                  09/15/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            MC-09           3,622                  01/19/22   11/08/22    Campito Plumb&Heat                  
                                                            MC-10           3,622                  01/19/22   11/08/22    Campito Plumb&Heat                  
                                                            MC-11           9,168                  02/23/22   03/01/23    Campito Plumb&Heat                  
                                                            MC-12           1,070                  04/15/22   03/08/23    Campito Plumb&Heat                  
                                                            MC-13          -1,277                  04/15/22   03/08/23    Campito Plumb&Heat                  
                                                            MC-15           1,668                  05/23/22   05/01/23    Campito Plumb&Heat                  
                                                            MC-16             171                  01/24/23   11/17/23    CAMPITO PLUMB&HEAT                  
                                                            MC-17          12,655                  09/26/22   07/25/23    Campito Plumb&Heat                  
                                                            MC-18          -9,685                  04/21/23   12/27/23    MECHANICAL CONTRACTOR               
                                                            MC-21         -15,917                  02/09/23   11/29/23    CAMPITO PLUMB&HEAT INC              
                                                            MC-22          -4,120                  01/24/23   11/17/23    CAMPITO PLUMB&HEAT                  
                                                            MC-23          -3,111                  02/27/23   12/05/23    CAMPITO PLUMB&HEAT                  
                                                            MC-27           2,835                  03/10/23   12/13/23    CAMPITO PLUMBING & HEATING          
                                                            PC-01          -1,187                  02/23/22   03/01/23    Campito Plumb&Heat                  
                                                            PC-03          -1,187                  02/23/22   03/01/23    Campito Plumb&Heat                  
                                                            PC-05           2,312                  07/08/22   04/04/23    Campito Plumbg & Heat               
                                                            PC-08           1,023                  07/08/22   04/04/23    Campito Plumb&Heat                  
                                                            PC-10             111                  01/24/23   11/17/23    CAMPITO PLUMB&HEAT                  
                                                            PC-15          -4,416                  01/24/23   11/17/23    CAMPITO PLUMB&HEAT                  
                                                            eGC-37            271                  06/30/22     /  /      Murnane Bldg Contrs                 
 

          Albany High School:
90-1231   Reconstruction               0-048-005  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0976   Reconstruction               0-048-006  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1024   Reconstruction               0-048-007  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1362   Reconstruction               0-048-008  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0249   Reconstruction               0-048-010  09/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,741                  11/18/04   11/24/04    HMA Contracting                     
 
06-0294   Reconstruction               0-048-011  02/26/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1259   Reconstruction               0-048-012  02/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1505   Reconstruction               0-048-013  06/10/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          6,866                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-002          1,415                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-003            405                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-004          1,646                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-005          7,778                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-006            919                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-007         23,600                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-008            683                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-009          2,690                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
 
10-0443   Reconstruction               0-048-014  03/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-001          5,460                  02/03/12   05/23/12    MERCER CONSTRUCTION COMPANY LLC     
                                                            01-002         12,490                  02/03/12   05/23/12    MERCER CONSTRUCTION COMPANY LLC     
                                                            01-003          2,573                  02/03/12   05/23/12    MERCER CONSTRUCTION COMPANY LLC     
                                                            01-004         21,000                  02/03/12   05/23/12    MERCER CONSTRUCTION COMPANY LLC     
                                                            02-001          7,950                  11/03/11   01/06/12    A.O.W. ASSOCIATES INC               
                                                            02-002         43,035                  11/03/11   01/06/12    A.O.W. ASSOCIATES INC               
                                                            02-003         30,106                  11/03/11   01/06/12    A.O.W. ASSOCIATES INC               
                                                            02-004         13,549                  09/11/12   12/20/12    A.O.W. ASSOCIATES INC               
                                                            02-005         -4,478                  02/03/12   05/23/12    A.O.W. ASSOCIATES INC               
                                                            02-006          8,708                  02/03/12   05/23/12    A.O.W. ASSOCIATES INC               
                                                            02-007          4,818                  09/11/12   12/20/12    A.O.W. ASSOCIATES INC               
                                                            02-008          4,762                  10/31/12   08/16/13    A.O.W. ASSOCIATES INC               
                                                            02-009          4,869                  10/31/12   03/08/13    A.O.W. ASSOCIATES INC               
                                                            02-010          7,293                  10/31/12   03/08/13    A.O.W. ASSOCIATES INC               
                                                            02-011          5,113                  10/31/12   11/22/13    A.O.W. ASSOCIATES INC               
                                                            02-012          9,857                  04/26/13   06/28/13    A.O.W. Associates, Inc.             
                                                            02-013          1,429                  04/26/13   06/28/13    A.O.W. Associates, Inc.             
                                                            02-014         11,462                  04/26/13     /  /      A.O.W. Associates, Inc.             
                                                            02-015         11,449                  04/26/13   06/28/13    A.O.W. Associates, Inc.             
                                                            02-016          9,019                  07/14/14   11/06/14    A.O.W. Associates, Inc.             
                                                            02-017          1,288                  11/01/13   12/06/13    A.O.W. Associates, Inc.             
                                                            02-018          1,172                  11/01/13   12/06/13    A.W.Q. Associates, Inc.             
                                                            02-019            453                  02/18/14   03/17/14    A.O.Q. Associates, Inc.             
                                                            04-001          4,822                  11/03/11   09/12/12    J. MCBAIN ELECTRIC INC              
                                                            04-002          5,524                  02/03/12   07/05/12    J. MCBAIN ELECTRIC INC              
                                                            04-003          3,268                  02/03/12   07/05/12    J. MCBAIN ELECTRIC INC              
                                                            04-004          1,426                  02/03/12     /  /      J. MCBAIN ELECTRIC INC              
                                                            04-005         23,960                  09/11/12   08/02/13    J. MCBAIN ELECTRIC INC              
                                                            04-006          8,101                  10/31/12   08/16/13    J. MCBAIN ELECTRIC INC              
                                                            04-007          1,309                  10/31/12   07/16/13    J. MCBAIN ELECTRIC INC              
                                                            04-008         15,968                  10/31/12   08/16/13    J. MCBAIN ELECTRIC INC              
                                                            05-001         12,995                  08/15/11   01/25/13    BURNICHE PIPING INC                 
                                                            05-002          3,502                  11/03/11   09/12/12    BURNICHE PIPING INC                 
                                                            05-003         10,125                  02/03/12   02/19/14    BURNICHE PIPING INC                 
                                                            05-004            151                  02/03/12   07/05/12    BURNICHE PIPING INC                 
                                                            05-005         12,120                  09/11/12   08/02/13    BURNICHE PIPING INC                 
                                                            05-006          1,274                  09/11/12   07/16/13    BURNICHE PIPING INC                 
                                                            05-007            566                  10/31/12   07/15/13    BURNICHE PIPING INC                 
                                                            05-008          1,304                  12/23/12   04/05/13    Burniche Piping, Inc.               
                                                            05-009          3,914                  12/23/12   09/19/13    Burniche Piping, Inc.               
                                                            09-001          3,491                  02/18/14   03/17/14    Acron Construction & Management     
                                                            09-002          5,330                  02/18/14   03/17/14    Arcon Construction & Management     
                                                            09-003          8,488                  02/18/14   03/17/14    Arcon Construction & Management     
 
11-1148   Additions and Alterations    0-048-016  05/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-001          3,293                  12/23/12   07/02/13    T. McEllgott                        
                                                            07-002          2,578                  12/23/12   07/02/13    T. McElligott                       
                                                            07-003          4,136                  12/23/12   07/02/13    T. McElligott                       
 
16-2167   Additions and Alterations    0-048-017  01/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-CO-01      -14,025                  04/23/19   04/29/19    KASCON LLC                          
                                                            EC-02-R1        5,362                  09/17/18   09/24/18    SCHENECTADY HARDWARE & ELECTRC CO IN
                                                            EC-04-R1        4,830                  09/17/18   09/24/18    SCHENECTADY HARDWARE & HARDWARE CO I
                                                            EC-08          10,113                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-100          5,871                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-16           5,175                  07/31/20   10/06/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-18           1,195                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-20           1,832                  08/06/20   10/06/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-22          10,465                  08/06/20   10/06/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-36           5,709                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-37             421                  10/30/20   01/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-38           3,770                  11/29/19   12/09/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-38           3,770                  07/31/20   10/27/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-39           2,301                  07/24/20   10/26/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-43           6,774                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-44           1,470                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-47          37,429                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-48         -10,306                  10/30/20   01/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-49           8,118                  06/12/20   07/20/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-50          31,305                  07/10/20   08/17/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-51          31,868                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-52           3,632                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-53          26,118                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-54           7,547                  10/30/20   01/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-55           2,385                  06/12/20   07/20/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-56          12,496                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-57           7,711                  07/24/20   10/26/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-58          11,711                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-59           9,076                  07/24/20   10/26/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-60           3,719                  07/24/20   10/26/20    SCHENECTADY HARDWARE & ELECTRIC,CO. 
                                                            EC-61           1,041                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-62           2,026                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-63           4,657                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-64           8,362                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-65           1,267                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-66           8,083                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-67           1,477                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-68          36,292                  11/09/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-69          10,146                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-70           2,428                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-71           1,743                  11/04/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-72             829                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-73            -414                  11/04/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-74           1,436                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-75           1,558                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-76          11,007                  11/04/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-77           5,411                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-78          13,611                  11/04/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-79           2,174                  11/04/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-80           7,130                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-81             490                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-82             810                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-83           8,456                  11/04/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-84             311                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-85           5,856                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-86           3,258                  11/04/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-87           2,021                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-88           2,456                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-89           1,442                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-90           6,226                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-91           3,609                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-92           1,406                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-93           1,330                  11/16/20   02/12/21    SVHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-94          -2,174                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-95          14,913                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-96          -6,700                  01/25/21   04/05/21    SCHENECTADY HARDWARE & ELECTRIC, CO.
                                                            EC-97          67,620                  01/25/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-98          -3,646                  01/25/21   04/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-99           2,186                  01/25/21   04/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-01      -26,538                  09/17/18   09/24/18    SCHENECTADY HARDWARE & ELECTRIC CO I
                                                            EC-CO-03       47,000                  09/17/18   09/24/18    SCHENECTADY HARDWARE & ELECTRC CO IN
                                                            EC-CO-09        4,622                  11/05/18   11/29/18    SCHENECTADY HARDWARE & ELEC CO INC  
                                                            EC-CO-12       25,490                  11/09/18   12/03/18    SCHENECTADY HARDWARE & HARDWARE CO I
                                                            EC-CO-13        3,975                  11/09/18   12/03/18    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC-CO-14        8,098                  10/05/18   10/11/18    SCHENECTADY HARDWARE & ELEC CO INC  
                                                            EC-CO-15        3,946                  11/09/18   12/03/18    SCHENECTADY HARDWARE & ELEC CO INC  
                                                            EC-CO-19       15,445                  01/09/19   02/04/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            EC-CO-21       11,325                  01/09/19   02/04/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            EC-CO-23        8,068                  04/02/19   04/02/19    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC-CO-24        9,557                  03/06/19   03/08/19    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC-CO-25        2,739                  09/11/19   09/13/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-26        6,500                  05/24/19   05/30/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            EC-CO-27       -2,640                  05/28/19   05/30/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-28      185,526                  05/24/19   05/30/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            EC-CO-29        6,636                  05/24/19   05/30/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            EC-CO-30        1,223                  05/24/19   05/30/19    ECTADY HARDWARE & ELECTRIC CO.,INC. 
                                                            EC-CO-31        3,736                  06/21/19   06/24/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            EC-CO-32        7,930                  06/21/19   06/24/19    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC-CO-33        2,100                  07/02/19   07/08/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-34        4,295                  07/02/19   07/08/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-35       16,763                  08/07/19   08/20/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            EC-CO-40        1,975                  01/13/20   01/29/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-41        1,339                  01/13/20   01/29/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-42        3,303                  03/27/20   07/03/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-45       -1,580                  03/27/20   07/03/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-46            0                  03/27/20   07/03/20    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            ECCO-05           904                  11/09/18   01/04/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            ECCO-06       -15,653                  11/09/18   01/04/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            ECCO-07        94,912                  11/09/18   01/04/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-10        19,902                  11/09/18   01/04/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            ECCO-11         3,030                  11/09/18   01/04/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO17          1,681                  03/06/19   03/08/19    Schenectady Hardware & Electric Co. 
                                                            FC-CO-01        3,407                  03/23/18   04/06/18    Shaker Flats Landscaping, Inc.      
                                                            FC-CO-02          869                  03/23/18   04/06/18    Shaker Flats Landscaping, Inc.      
                                                            FC-CO-04        5,612                  03/23/18   04/06/18    Shaker Flats Landscaping, Inc.      
                                                            FC-CO-05        4,984                  03/23/18   04/06/18    Shaker Flats Landscaping, Inc.      
                                                            FC-CO-06        4,320                  03/23/18   04/06/18    Shaker Flats Landscaping, Inc.      
                                                            FC-CO-07          536                  03/23/18   04/06/18    Shaker Flats Landscaping Inc.       
                                                            FC-CO-08       48,021                  11/25/20   02/05/21    SHAKER FLATS LANDSCAPING, INC.      
                                                            FP-01        -182,000                  07/31/20   10/28/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-04           8,675                  01/13/20   01/27/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-04           8,675                  07/10/20   08/17/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-05          -1,579                  06/12/20   07/15/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-06           3,985                  11/16/20   02/12/21    CONDOR FIRE SPRINLER CO.,INC.       
                                                            FP-CO-02       25,481                  01/09/19   02/04/19    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-CO-03         -220                  05/24/19   05/30/19    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            GC(10)02        3,269                  07/02/19   07/05/19    DUNCAN & CAHILL, INC.               
                                                            GC-08           2,691                  08/06/20   10/05/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-100            693                  11/29/19   12/12/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-100            693                  06/12/20   07/15/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-101          9,463                  11/29/19   12/12/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-102        -11,313                  11/29/19   12/12/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-103         48,688                  11/29/19   12/12/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-104          3,934                  08/06/20   10/05/20    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-105         16,177                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-106         34,071                  03/27/20   07/14/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-107          6,019                  01/13/20   01/27/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-108          2,536                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-109        -47,765                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-110          3,689                  01/22/20   03/04/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-111          1,169                  01/22/20   03/04/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-112          6,488                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-113          3,776                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-114          1,977                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-115         22,773                  03/27/20   07/14/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-116          6,317                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-117         47,983                  11/04/20   01/27/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-118          9,127                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-119          1,871                  10/30/20   01/22/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-12          21,973                  08/06/20   10/05/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-120          4,087                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-121          6,619                  06/12/20   07/15/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-122          8,092                  06/12/20   07/15/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-123          4,272                  07/10/20   08/12/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-123          4,272                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-124          6,607                  10/30/20   01/22/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-125         10,164                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-126         13,104                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-127          3,381                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-128          2,127                  07/24/20   10/28/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-128          2,127                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-129         26,274                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-13         -19,550                  01/22/19   02/11/19    JERSEN CONSTRUCTION GROUP, INC.     
                                                            GC-130         70,048                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, INC.     
                                                            GC-131         15,477                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-132         15,401                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-133         16,581                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-134          7,826                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, INC.     
                                                            GC-135          1,987                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, INC.     
                                                            GC-136          3,610                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, INC.     
                                                            GC-137         -1,969                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, INC.     
                                                            GC-138          9,129                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-139         49,511                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-140          8,766                  11/04/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-141         10,768                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-142          7,706                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-143          1,701                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-144          5,862                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-145            614                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-146            827                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-147          1,963                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-148          2,118                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-149          1,367                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-150          1,196                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-151          2,163                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-152        -16,786                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-153          6,622                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-154          1,692                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-155          1,038                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-156        -16,628                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-157          5,777                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-158          6,168                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-159          1,826                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-160            669                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-162        -70,221                  11/04/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-163         -2,158                  11/04/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-164          9,402                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-165          2,166                  11/04/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-166          3,149                  11/04/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-167          4,486                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-168          3,306                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-169            719                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-170         13,073                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-171          1,137                  11/04/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-172         59,023                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-173          6,720                  11/04/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-174         20,589                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-175          4,652                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-176          3,569                  12/30/20   03/16/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-177          1,305                  12/30/20   03/16/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-178              0                  12/30/20   03/16/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-179         -2,587                  12/30/20   03/16/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-180         -3,362                  01/25/21   04/09/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-181         15,273                  01/25/21   04/09/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-182          4,527                  01/25/21   04/09/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-31          28,701                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-34 R1        6,241                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-61           1,940                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-65          17,298                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-66          26,337                  08/06/20   10/05/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-76           3,563                  08/06/20   10/05/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-77          -2,859                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-78           7,729                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-79          33,450                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-80           5,937                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-81         -19,223                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-83          -6,143                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-84           5,714                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-85           9,207                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-86           2,098                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-87          24,377                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-88          46,631                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-89           3,169                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-90          97,514                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-93        -171,270                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-95          -3,914                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-97         -25,782                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-98           4,305                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-99           3,699                  11/29/19   12/12/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-01     -121,000                  09/20/18   09/28/18    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-02        2,980                  09/20/18   09/28/18    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-03       44,000                  09/17/18   09/27/18    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-05       43,674                  10/05/18   10/15/18    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-06        3,566                  09/17/18   09/27/18    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-07          819                  10/18/18   11/13/18    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-09          417                  03/06/19   03/08/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-10        2,218                  03/06/19   03/08/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-11        2,812                  03/06/19   03/08/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-14          870                  03/06/19   03/08/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-15        2,351                  04/23/19   04/29/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-16       21,738                  11/27/18   01/22/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-18        1,057                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-19       45,694                  01/14/19   03/14/19    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-23        2,149                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-24       25,653                  12/21/18   02/12/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-24       25,653                  01/14/19   03/14/19    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-25       46,022                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-26        1,374                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-27         -131                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-28        1,162                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-30       25,342                  01/14/19   03/14/19    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-35        1,281                  03/06/19   03/08/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-36       19,307                  03/06/19   03/08/19    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-38       93,934                  05/01/19   05/29/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-39        3,357                  04/02/19   04/05/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-40        1,109                  04/02/19   04/05/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-41        1,832                  04/02/19   04/05/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-42       10,964                  04/11/19   04/29/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-43        2,923                  04/11/19   04/15/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-44       72,442                  04/25/19   04/29/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-45            0                  04/02/19   04/05/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-46        8,811                  04/11/19   04/29/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-47        1,789                  09/18/19   09/25/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-48          664                  09/18/19   09/25/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-49       15,741                  04/25/19   04/29/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-50       17,066                  05/24/19   05/28/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-51        6,627                  04/25/19   04/29/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-52       14,849                  04/25/19   04/29/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-53        8,361                  05/24/19   05/28/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-54        3,862                  05/24/19   05/28/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-55       30,449                  05/24/19   05/28/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-56          911                  08/07/19   08/13/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-57        4,203                  06/21/19   07/03/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-58        2,132                  07/02/19   07/05/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-59        1,232                  08/07/19   08/13/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-60        1,931                  07/02/19   07/05/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-62        7,726                  08/07/19   08/13/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-63        1,449                  08/07/19   08/13/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-64       13,747                  08/07/19   08/13/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-67       12,948                  08/07/19   08/13/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-68        5,675                  09/18/19   09/25/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-69       10,663                  09/11/19   09/24/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-70        8,482                  09/11/19   09/24/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-71        4,500                  09/11/19   09/24/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-72        3,019                  09/11/19   09/24/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-73        2,593                  09/11/19   09/24/19    JEREN CONSTRUCTION GROUP, LLC       
                                                            GC-CO-73        2,593                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-74       16,600                  09/18/19   09/25/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-75       -4,746                  09/18/19   09/25/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-77       -2,859                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-80        5,937                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-82       -7,602                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-83       -6,143                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-91       49,080                  01/14/20   02/25/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-92      114,064                  01/14/20   02/25/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-94     -169,570                  01/14/20   02/05/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-96       -4,396                  01/14/20   02/05/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC10CO01        1,791                  06/21/19   07/03/19    DUNCAN & CAHILL, INC.               
                                                            GCCO-17         7,887                  02/01/19   07/15/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GCCO-20         2,711                  02/01/19   07/15/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GCCO-21         1,772                  02/01/19   07/15/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GCCO-22        -5,316                  02/01/19   07/15/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GCCO-29         5,610                  03/01/19   03/14/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GCCO-32R       58,436                  03/01/19   01/22/20    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GCCO-37        18,540                  03/13/19   03/21/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GCCO04R1          987                  01/22/19   02/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GCCO33R1        3,309                  02/01/19   07/15/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            MC-11           1,471                  07/31/20   10/27/20    DIGESARE MECHANICAL, INC.           
                                                            MC-13           2,724                  10/22/20   12/30/20    DIGESARE MECHANICAL, INC.           
                                                            MC-14           2,797                  11/29/19   12/09/19    DIGESARE MECHANICAL, INC.           
                                                            MC-15           7,834                  07/31/20   10/27/20    DIGESARE MECHANICAL, INC.           
                                                            MC-16          26,586                  11/29/19   12/09/19    DIGESARE MECHANICAL, INC.           
                                                            MC-17           6,737                  10/30/20   01/08/21    DIGESARE MECHANICAL, INC.           
                                                            MC-19          -1,579                  12/30/20   03/03/21    DIGESARE MECHANICAL, INC.           
                                                            MC-20          60,847                  10/22/20   12/30/20    DIGESARE MECHANICAL, INC.           
                                                            MC-21          19,777                  06/12/20   07/20/20    DIGESARE MECHANICAL, INC.           
                                                            MC-22           5,104                  06/12/20   07/21/20    SDIGESARE MECHANICAL, INC.          
                                                            MC-23           3,050                  12/30/20   03/03/21    DIGESARE MECHANICAL, INC.           
                                                            MC-24           5,310                  12/30/20   03/03/21    DIGESARE MECHANICAL, INC.           
                                                            MC-25           3,600                  01/25/21   04/05/21    DIGESARE MECHANICAL, INC.           
                                                            MC-26           1,493                  11/04/20   01/25/21    DIGESARE MECHANICAL, INC.           
                                                            MC-27           3,685                  01/25/21   04/05/21    DIGESARE MECHANICAL, INC.           
                                                            MC-28          21,667                  01/25/21   04/05/21    DIGESARE MECHANICAL, INC.           
                                                            MC-29           3,427                  01/25/21   04/05/21    DIGESARE MECHANICAL, INC.           
                                                            MC-30          10,715                  01/25/21   04/05/21    DIGESARE MECHANICAL, INC.           
                                                            MC-CO-01      -18,000                  11/09/18   12/03/18    DIGESARE MECHANICAL INC             
                                                            MC-CO-02        5,582                  10/05/18   10/11/18    DIGESARE MECHANICAL INC             
                                                            MC-CO-03       37,408                  01/09/19   02/04/19    DIGESARE MECHANICAL, INC.           
                                                            MC-CO-04        4,521                  01/09/19   02/04/19    DIGESARE MECHANICAL, INC.           
                                                            MC-CO-05       10,373                  02/21/19   03/04/19    DIGESARE MECHANICAL,INC.            
                                                            MC-CO-06        5,235                  02/21/19   03/04/19    GIGESARE MECHANICAL,INC.            
                                                            MC-CO-07        4,248                  03/06/19   03/08/19    DIGESARE MECHANICAL,INC.            
                                                            MC-CO-08        1,447                  09/11/19   09/13/19    DIGESARE MECHANICAL, INC.           
                                                            MC-CO-09       -4,621                  05/24/19   05/30/19    DOGESARE MECHANICAL INC.            
                                                            MC-CO-10        9,422                  06/21/19   06/24/19    DIGESARE MECHANICAL, INC.           
                                                            MC-CO-11        1,471                  09/11/19   09/13/19    DIGESARE MECHANICAL, INC.           
                                                            MC-CO-12        7,129                  09/11/19   09/13/19    GIGESARE MECHANICAL, INC.           
                                                            MC-CO-18        1,990                  03/27/20   07/03/20    DIGESARE MECHANICAL, INC.           
                                                            PC-07          27,935                  10/22/20   12/30/20    T. LEMME MECHANICAL, INC.           
                                                            PC-08           8,748                  10/22/20   12/30/20    T. LEMME MECHANICAL, INC.           
                                                            PC-09           3,831                  10/22/20   12/30/20    T. LEMME MECHANICAL, INC.           
                                                            PC-10           1,491                  07/31/20   10/27/20    T. LEMME MECHANICAL, INC.           
                                                            PC-22           1,566                  01/25/21   04/05/21    T. LEMME MECHANICAL, INC.           
                                                            PC-24           8,627                  11/29/19   12/09/19    T. LEMME MECHANICAL, INC.           
                                                            PC-25           4,617                  07/24/20   10/26/20    T.LEMME MECHANICAL, INC.            
                                                            PC-26          -1,579                  01/25/21   04/05/21    T. LEMME MECHANICAL, INC.           
                                                            PC-27             407                  06/12/20   07/20/20    T. LEMME MECHANICAL, INC.           
                                                            PC-28           2,123                  10/30/20   01/08/21    T. LEMME MECHANICAL, INC.           
                                                            PC-29           5,070                  11/04/20   01/25/21    T. LEMME MECHANICAL, INC.           
                                                            PC-30           7,588                  01/13/21   03/16/21    T. LEMME MECHANICAL, INC.           
                                                            PC-31           6,277                  01/25/21   04/05/21    T. LEMME MECHANICAL, INC.           
                                                            PC-32             446                  01/13/21   03/16/21    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-01        2,933                  11/09/18   12/03/18    T. LEMME MECHANICAL INC             
                                                            PC-CO-02        1,827                  11/09/18   12/03/18    T. LEMME MECHANICAL INC             
                                                            PC-CO-03        3,733                  11/09/18   12/03/18    T. LEMME MECHANICAL INC             
                                                            PC-CO-04        9,431                  11/09/18   12/03/18    T. LEMME MECHANICAL INC             
                                                            PC-CO-05        9,322                  10/05/18   10/11/18    T.LEMME MECHANICAL INC              
                                                            PC-CO-06          988                  11/09/18   12/03/18    T. LEMME MECHANICAL INC             
                                                            PC-CO-11        5,504                  03/06/19   03/08/19    T. LEMME MECHANICAL,INC.            
                                                            PC-CO-12       47,185                  03/06/19   03/08/19    T. LEMME MECHANICAL,INC.            
                                                            PC-CO-13        2,774                  04/25/19   04/26/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-14        1,882                  04/02/19   04/02/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-15        2,353                  04/11/19   04/12/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-16        3,801                  05/24/19   05/30/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-17         -880                  05/24/19   05/30/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-18       11,668                  05/24/19   05/30/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-19        3,013                  05/24/19   05/30/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-20        8,765                  09/11/19   09/13/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-21        3,059                  09/11/19   09/13/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-23        7,109                  01/14/20   01/27/20    T. LEMME MECHANICAL, INC.           
                                                            SC-029         -3,050                  07/31/20   10/21/20    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-06 R1        3,699                  10/18/18   11/13/18    M. SULLIVAN CONSTRUCTION INC        
                                                            SC-07-R1       52,080                  09/19/18   09/27/18    M. SULLIVAN CONSTRUCTION INC        
                                                            SC-17           5,899                  10/22/20   01/06/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-18             776                  07/31/20   10/21/20    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-19          15,462                  10/22/20   01/06/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-20           2,136                  07/31/20   10/21/20    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-21          -3,227                  10/22/20   01/06/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-25           3,415                  07/31/20   10/21/20    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-31           3,134                  10/22/20   01/06/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-32           1,985                  07/31/20   10/21/20    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-33           1,489                  01/22/19   02/11/19    M. SULLIVAN CONSTRUCTION INC.       
                                                            SC-37          31,597                  10/22/20   01/06/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-42         102,611                  01/25/21   03/19/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-43         -76,824                  01/13/21   03/29/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-44           2,374                  10/30/20   01/22/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-45           5,406                  10/30/20   01/22/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-47         -14,049                  01/13/21   03/29/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-48           1,848                  01/25/21   04/09/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-49         -17,135                  01/13/21   03/29/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-50           3,439                  01/13/21   03/29/21    M. SULLIVAN CONSTRUCTION, LLC       
                                                            SC-51           1,992                  01/13/21   03/29/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-02        3,033                  09/19/18   09/27/18    M. SULLIVAN CONSTRUCTION INC        
                                                            SC-CO-03       44,226                  09/19/18   09/27/18    M. SULLIVAN CONSTRUCTION INC        
                                                            SC-CO-04       44,327                  09/19/18   09/27/18    M. SULLIVAN CONSTRUCTION INC        
                                                            SC-CO-05        4,446                  09/20/18   09/28/18    M. SULLIVAN CONSTRUCTION INC        
                                                            SC-CO-08        2,690                  09/20/18   09/27/18    M.SULLIVAN CONSTRUCTION INC         
                                                            SC-CO-16       16,987                  11/19/18   01/22/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-22       39,057                  11/19/18   12/27/18    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-23       49,313                  11/19/18   12/27/18    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-24       27,041                  11/19/18   12/27/18    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-26       59,721                  01/14/19   03/14/19    M. SULLIVAN CONSTRUCTION INC        
                                                            SC-CO-27       56,543                  01/14/19     /  /      M. SULLIVAN CONSTRUCTION INC        
                                                            SC-CO-38       15,860                  09/11/19   09/25/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-39        1,044                  04/25/19     /  /      M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-40        3,613                  09/11/19   09/25/19    M. SULLIVAN CONSTRUCTION INC.       
                                                            SC-CO-41        3,778                  01/14/20   02/04/20    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SCCO-01         4,050                  02/12/19   03/01/19    M. SULLIVAN CONSTRUCTION,INC.       
                                                            SCCO-036        3,594                  02/01/19   07/15/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SCCO-09         9,240                  09/24/18   09/28/18    M. SULLIVAN CONSTRUCTION            
                                                            SCCO-10        38,325                  09/24/18   09/28/18    M. SULLIVAN CONSTRUCTION            
                                                            SCCO-11         5,146                  09/24/18   09/28/18    M. SULLIVAN CONSTRUCTION            
                                                            SCCO-12         9,857                  11/09/18   01/16/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SCCO-13         3,693                  11/09/18   01/16/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SCCO-14         9,232                  11/09/18   01/16/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SCCO-15        27,080                  11/09/18   01/16/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SCCO-28         9,471                  02/12/19   03/01/19    M. SULLIVAN CONSTRUCTION,INC.       
                                                            SCCO-30        16,158                  02/01/19   07/15/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SCCO-35         3,760                  02/12/19   10/28/19    M. SULLIVAN CONSTRUCTION,INC.       
                                                            SCCO34         30,087                  02/06/19   02/22/19    M. SULLIVAN CONSTRUCTION,INC.       
 
17-0226SR Additions and Alterations    0-048-017  10/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1548   Reconstruction               0-048-018  06/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04-001         37,482                  04/11/16   05/09/16    Shaker Flats Landscaping            
                                                            04-002         10,098                  04/11/16   05/09/16    Shaker Flats Landscaping            
                                                            04-003          9,485                  04/11/16   05/09/16    Shaker Flats Landscaping            
                                                            04-004         16,606                  04/11/16   05/09/16    Shaker Flats Landscaping            
                                                            04-005          4,934                  04/11/16   05/09/16    Shaker Flats Landscaping            
                                                            04-006          2,724                  04/11/16   05/19/16    Shaker Flats Landscaping            
 
15-0834   Reconstruction               0-048-019  08/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01        1,629                  06/28/17   07/14/17    Kasselman Electric Co., Inc.        
                                                            EC-CO-02        1,182                  10/26/17   11/13/17    Kasselman Electric Co., Inc.        
                                                            EC-CO-03        2,105                  10/26/17   11/13/17    Kasselman Electric Co., Inc.        
                                                            EC-CO-04        5,781                  10/26/17   11/13/17    Kasselman Electric Co., Inc.        
                                                            EC-CO-05        1,426                  10/26/17   11/13/17    Kasselman Electric Co., Inc.        
                                                            EC-CO-06         -455                  12/19/17   02/02/18    Kasselman Electric Co., Inc.        
                                                            GC-CO-03        3,906                  06/12/17   06/19/17    Bunkoff General Contractors         
                                                            GC-CO-04        3,149           3,149  06/12/17   06/19/17    Bunkoff General Contractors         
                                                            GC-CO-05        1,008                  06/12/17   06/19/17    Bunkoff General Contractors         
                                                            GC-CO-06        2,297                  06/28/17   07/05/17    Bunkoff General Contractors         
                                                            GC-CO-07        5,917                  06/28/17   07/05/17    Bunkoff General Contractors         
                                                            GC-CO-08        3,658                  06/28/17   07/05/17    Bunkoff General Contractors         
                                                            GC-CO-09        4,295                  10/26/17   11/13/17    Bunkoff General Contractors         
                                                            GC-CO-12        2,122                  10/26/17   11/13/17    Bunkoff General Contractors         
                                                            GCCO-01       -23,162                  04/24/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-02          -532                  04/24/17   05/02/17    Bunkoff General Contractors         
                                                            MC-CO-01       -3,652                  11/20/17   12/04/17    Campito Plumbing & Heating, Inc.    
                                                            PC-CO-01       11,996                  06/28/17   07/14/17    Collett Mechanical, Inc.            
                                                            PC-CO-02        3,075                  09/05/17   09/14/17    Collett Mechanical, Inc.            
                                                            PC-CO-04         -766                  03/23/18   04/06/18    Collett Mechanical, Inc.            
                                                            PC-CO-05       22,316                  12/19/17   02/02/18    Collett Mechanical, Inc.            
                                                            PC-CO-07        1,708                  03/19/18   03/28/18    Collett Mechanical, Inc.            
 
15-1668   Reconstruction               0-048-020  05/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-CO-01       -3,283                  06/28/17   07/07/17    James A. Edgar Co., Inc.            
                                                            RC-CO-02      -10,111                  11/20/17   02/14/18    James A. Edgar Co., Inc.            
 
18-0279   Additions and Alterations    0-048-021  02/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-51           3,891                  06/18/21   03/22/22    Schenectady Hardware & Electric     
                                                            CO-53           1,627                  06/18/21   03/22/22    Schenectady Harware & Electric Co   
                                                            CT-01           2,169                  11/24/21   12/15/22    Trane US Inc                        
                                                            EC-01         -20,417                  07/31/20   10/27/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-02           3,109                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-029          1,020                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-04           3,714                  06/09/21   10/21/21    Schenectady Hardware & Electric     
                                                            EC-05          -8,298                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-06          10,978                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-07           3,111                  10/30/20   01/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-07           3,111                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-08          10,080                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-09           1,062                  10/30/20   01/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-10             849                  06/09/21   10/21/21    Schenectady Hardware & Electric     
                                                            EC-11           4,191                  06/09/21   10/21/21    Schenectady Hardware & Electric     
                                                            EC-12           4,415                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-13           1,300                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-14           9,964                  10/30/20   01/08/21    SVHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-15          -6,963                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-16           2,188                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-17           4,402                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-18             937                  06/09/21   10/21/21    Schenectady Hardware & Electric     
                                                            EC-19          18,272                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-20             584                  06/09/21   10/21/21    Schenectady Hardware & Electric     
                                                            EC-21           3,070                  06/09/21   10/21/21    Schenectady Hardware& Electric      
                                                            EC-22           8,755                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-23          -9,900                  06/09/21   10/21/21    Schenectady Hardware & Electric Co  
                                                            EC-24          22,705                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-25             256                  06/09/21   10/19/21    Schenectady Hardware & Electric Co  
                                                            EC-26           2,221                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-27           3,874                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-28           5,417                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-30           9,324                  02/10/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-31          -1,489                  02/10/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-32             561                  02/10/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-33           8,854                  02/10/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-34             584                  02/10/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-35           2,387                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-36          26,998                  02/12/21   04/08/21    SCHENECTADY HARDARE & ELECTRIC CO.  
                                                            EC-37             742                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-38           5,183                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-39             815                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-40             594                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-41             194                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-42           3,763                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-43           3,650                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-44           3,391                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-45             611                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-46             618                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-47             757                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-48           1,418                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-49           6,590                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-50          30,095                  06/09/21   10/19/21    Schenectady Hardware & Electric     
                                                            EC-52             824                  06/09/21   10/19/21    Schenectady Hardware & Electric     
                                                            EC-CO-03      -14,631                  09/11/19   09/13/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            FP-01           3,421                  10/22/20   12/30/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-02          -7,940                  10/22/20   12/30/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-03           2,005                  10/30/20   01/08/21    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-04           2,594                  02/10/21   04/08/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-05           1,005                  02/10/21   04/08/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-06          23,469                  02/10/21   04/08/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-07            -241                  10/22/20   12/30/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-08           3,453                  05/10/21   08/17/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-09             450                  02/10/21   04/08/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-10           1,162                  02/10/21   04/08/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-11           1,476                  02/10/21   04/08/21    CONDOR FIRE SPRINLER CO., INC.      
                                                            FP-12             391                  02/10/21   04/08/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-13             418                  02/12/21   04/08/21    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-14             408                  05/10/21   08/17/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            GC-01          -4,281                  10/22/20   01/08/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-05          22,174                  06/12/20   07/15/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-07          23,644                  10/22/20   01/08/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-08        -250,159                  05/10/21   05/20/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-104          3,934                  11/29/19   12/05/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-13         -23,586                  10/22/20   01/08/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-14          33,938                  10/22/20   01/08/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-15          -1,165                  10/30/20   01/22/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-16         -62,368                  02/10/21   03/23/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-17          45,079                  06/12/20   07/15/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-18           7,001                  06/12/20   07/15/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-19          -1,879                  06/12/20   07/15/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-20           3,539                  10/22/20   01/08/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-21           4,099                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-22          26,500                  07/31/20   10/21/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-23           4,484                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-24           5,837                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-25          -6,547                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-26          47,891                  02/10/21   04/29/21    SANO-RYBIN CONSTRUCTION SERVICES,LLC
                                                            GC-27             569                  02/10/21   03/23/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-28           3,970                  07/31/20   10/21/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-29           2,909                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-30           2,500                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-31           1,713                  07/31/20   10/21/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-32             481                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-33           1,246                  05/10/21   05/20/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-34           9,330                  06/09/21   11/09/21    Sano-Rubin Construction Srvcs       
                                                            GC-35           2,723                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-36             613                  06/09/21   11/09/21    Sano-Rubin Construction Srvcs       
                                                            GC-37            -773                  02/12/21   04/13/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-38             780                  02/12/21   04/13/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-39           3,420                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-40          22,105                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-41          26,691                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-42           3,531                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-43         -14,181                  02/12/21   04/13/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-44           8,690                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-45           2,947                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-46           6,557                  10/30/20   01/22/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-47          35,472                  06/09/21   11/09/21    Sano-Rubin Construction Srvcs       
                                                            GC-48          12,104                  10/30/20   01/22/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-49           2,540                  10/30/20   01/22/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-50           1,970                  02/12/21   04/13/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-51             795                  05/10/21   05/20/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-52             984                  06/09/21   11/09/21    Sano-Rubin Construction Srvcs       
                                                            GC-53           1,991                  02/12/21   04/13/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-54           3,290                  10/30/20   01/22/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-55           4,584                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-56          12,410                  05/10/21   05/20/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-57             659                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-58             362                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-59          16,377                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-60           2,438                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-61             706                  05/10/21   05/20/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-62             529                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-63           1,449                  06/09/21   11/02/21    Sano-Rubin Construction Srvcs       
                                                            GC-64          -2,333                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES, LL
                                                            GC-69           1,302                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-70         -10,112                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-71           2,854                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-73          -1,606                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES, LL
                                                            GC-74           5,229                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-75           3,595                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-76             205                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-77             965                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-78           4,219                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-79           4,468                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-80           2,651                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-81           3,171                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-82         121,878                  02/25/21     /  /      SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-83           5,001                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-84            -340                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-85           2,021                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-86           4,912                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-87          -5,643                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-88           7,076                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTIONN SERVICES,LL
                                                            GC-89           1,952                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-90             436                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-91           3,364                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-92           2,233                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO-02      -29,865                  11/29/19   12/05/19    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO-03      -19,800                  11/29/19   12/05/19    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO-06        8,500                  11/29/19   12/05/19    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO-09        1,822                  01/14/20   02/04/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO-10        7,088                  01/14/20   02/04/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO-11        5,787                  01/14/20   02/04/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO-12        2,797                  01/14/20   02/04/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO65        15,306                  06/10/21   03/15/22    Sano Rubin Construction Services    
                                                            GC-CO66        25,908                  06/10/21   03/15/22    Sano Rubin Construction Services    
                                                            GC-CO67        18,058                  06/10/21   03/15/22    Sano Rubin Construction Services    
                                                            GC-CO68         3,062                  06/10/21   03/15/22    Sano Rubin Construction Services    
                                                            GC-CO72         1,965                  06/10/21   03/15/22    Sano Rubin Construction Services    
                                                            GC-CO93         2,653                  06/10/21   03/15/22    Sano Rubin Construction Services    
                                                            MC-04          -1,026                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-05             718                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-06          -1,357                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-07           7,567                  10/22/20   12/30/20    JOHN W. DANFORTH CO.                
                                                            MC-08           2,474                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-09          39,173                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-12          44,083                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-13           1,236                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-17         -19,171                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-18          15,166                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-19          12,250                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-20           1,878                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-21             891                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-CO-01       -8,530                  02/06/20   03/04/20    JOHN W. DANFORTH CO.                
                                                            MC-CO-02        2,013                  02/06/20   03/04/20    JOHN W. DANFORTH CO.                
                                                            MC-CO-03       -8,796                  02/06/20   03/04/20    JOHN W. DAFORTH CO.                 
                                                            MC-CO11         1,712                  06/10/21   10/21/21    John W. Danforth Company            
                                                            MC-CO14         1,999                  06/10/21   10/21/21    John W Danforth Company             
                                                            MC-CO15         5,109                  06/10/21   10/21/21    John W Danforth Company             
                                                            MC-CO16         1,004                  06/10/21   10/21/21    John W Danforth Company             
                                                            PC-02           6,788                  10/22/20   12/30/20    DIGESARE MECHANICAL, INC.           
                                                            PC-03          -4,596                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-06         -24,667                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-07           3,291                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-08             708                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-09           1,097                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-13           1,001                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-14             215                  06/17/21   02/08/22    DiGesare Mechanical                 
                                                            PC-15           1,150                  06/17/21   02/08/22    DiGesare Mechanical                 
                                                            PC-16           2,223                  06/17/21   02/08/22    DiGesare Mechanical                 
                                                            PC-17          11,814                  03/11/21   05/04/21    DIGESARE MECHANICAL, INC.           
                                                            PC-18           4,677                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-19           1,726                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-CO-01        1,088                  07/24/20   10/26/20    DIGESARE MECHANICAL, INC.           
                                                            PC-CO04         1,190                  06/10/21   10/21/21    DiGesare Mechanical INC             
                                                            PC-CO05         4,100                  06/10/21   10/21/21    DiGesare Mechanical Inc             
                                                            PC-CO10         2,158                  06/10/21   10/21/21    DiGesare Mechanical INC             
                                                            PC-CO11         2,838                  06/10/21   10/21/21    DiGesare Mechanical Inc             
                                                            PC-CO12           215                  06/10/21   10/21/21    DiGesare Mechanical Inc             
                                                            SC-02           2,971                  06/12/20   07/15/20    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-03         -26,555                  06/17/21   03/15/22    M. Sullivan Construction            
                                                            SC-04         -55,069                  10/30/20   01/22/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-05          -2,676                  04/09/21   05/18/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-06          15,670                  06/17/21   03/15/22    M. Sullivan Construction            
                                                            SC-07           1,439                  06/17/21   03/15/22    M. Sullivan Construction            
                                                            SC-08           1,815                  06/17/21   03/15/22    M. Sullivan Construction            
                                                            SC-09           8,501                  04/09/21   05/18/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-46        -484,748                  10/30/20   01/22/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-01     -131,931                  11/29/19   12/05/19    M. SULLIVAN CONSTRUCTION, INC.      
 
19-0790   Additions and Alterations    0-048-022  03/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            CO-100          5,382                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-101          1,578                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-102          2,754                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-83           9,015                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            CO-89           1,027                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-90           2,888                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-91           4,073                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-92             526                  08/25/23   12/26/23    DLC ELECTRIC                        
                                                            CO-93           2,604                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-94           1,813                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-95           3,582                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-96           2,360                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-97           4,691                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-98          20,643                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-99           5,454                  08/25/23   12/19/23    DLC ELECTRICAL                      
                                                            CT-01          10,200                  05/10/21   08/17/21    TRANE U.S. INC.                     
                                                            CT-02           1,899                  06/24/21   10/19/21    Trane US                            
                                                            CT-03           1,697                  06/24/21   10/19/21    Trane US Inc                        
                                                            CT-04           1,977                  05/27/22   04/10/23    Trane US Inc                        
                                                            CT-05           9,024                  05/27/22   04/10/23    Trane US Inc                        
                                                            CT-07           1,850                  05/27/22   04/10/23    Trane US Inc                        
                                                            CT-CO-08       18,702                  08/15/23   12/28/23    TRANE US INC                        
                                                            EC-01        -106,000                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-02          84,560                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-03           4,536                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-04          -1,064                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-05          -1,387                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-06           1,242                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-07           4,439                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-08           2,037                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-09           1,406                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-10           1,152                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-11          16,969                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-12          11,247                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-13          18,862                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-14            -211                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-15           3,733                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-16             625                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-17           4,397                  06/24/21   10/19/21    DLC Electric LLC                    
                                                            EC-18             -89                  09/10/21   11/28/22    DLC Electric, LLC                   
                                                            EC-19           3,898                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-20          -1,884                  07/01/21   03/15/22    DLC Electric LLC                    
                                                            EC-21             764                  07/01/21   03/15/22    DLC Electric LLC                    
                                                            EC-22          -1,256                  07/01/21   11/09/21    DLC Electric LLC                    
                                                            EC-23           6,790                  07/01/21   11/09/21    DLC Electric LLC                    
                                                            EC-24          39,869                  07/01/21   11/09/21    DLC Electric LLC                    
                                                            EC-25          18,882                  07/01/21     /  /      DLC Electric LLC                    
                                                            EC-26           1,321                  07/01/21   11/09/21    DLC Electric LLC                    
                                                            EC-27           3,035                  07/01/21   03/16/22    DLC Electric LLC                    
                                                            EC-28          23,318                  09/10/21   11/28/22    DLC Electric, LLC                   
                                                            EC-29           1,939                  09/10/21   11/28/22    DLC Electric, LLC                   
                                                            EC-30           2,545                  09/10/21   11/28/22    DLC Electric, LLC                   
                                                            EC-31           1,391                  09/10/21   11/28/22    DLC Electric, LLC                   
                                                            EC-32           3,194                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-33           4,551                  09/22/21   11/30/22    DlC Electric, LLC                   
                                                            EC-34           3,433                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-35           5,521                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-35           5,521                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-36           5,418                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-37          17,604                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-38           6,446                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-39           6,341                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-40           1,453                  05/27/22   04/10/23    DLC Elec LLC                        
                                                            EC-41             247                  01/20/22   11/08/22    DLC Elec LLC                        
                                                            EC-42          11,270                  01/20/22   11/08/22    DLC Elec LLC                        
                                                            EC-43           3,542                  01/20/22   11/08/22    DLC Elec LLC                        
                                                            EC-43           3,542                  05/27/22     /  /      DLC Elec LLC                        
                                                            EC-44             229                  05/27/22   04/10/23    DLC Elec LLC                        
                                                            EC-45           6,542                  01/20/22   11/03/22    DLC Elec                            
                                                            EC-46             235                  05/27/22   04/10/23    DLC Elec LLC                        
                                                            EC-47          35,583                  05/27/22   04/10/23    DLC Elec LLC                        
                                                            EC-48           8,275                  05/27/22   04/10/23    DLC Elec LLC                        
                                                            EC-49             876                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-50           2,465                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-51           1,845                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-52           1,734                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-54           2,076                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-55          20,590                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-56           8,971                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-57           1,162                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-58           1,937                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-59           4,809                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-60           2,421                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-61           1,583                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-62           1,937                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-63           1,043                  10/27/22   06/15/23    DlC Elec LLC                        
                                                            EC-64           2,180                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-65           4,780                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-66           1,253                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-67           3,741                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-68           3,300                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-69           4,957                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-70          49,914                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-71          27,524                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-72           2,219                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-73          15,034                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-CO-74        3,855                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-75       33,731                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-76        2,317                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-77        2,734                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-78        1,634                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-79       53,770                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-80          179                  08/15/23     /  /      DLC ELECTRIC LLC                    
                                                            EC-CO-81         -420                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-82        1,898                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-84          943                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-85          572                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-86        4,611                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-87        3,004                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-88        3,625                  08/25/23   12/19/23    DLC ELECTRIC, LLC                   
                                                            FP-01           4,256                  05/10/21   08/17/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-02          -1,010                  05/10/21   08/27/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-03           8,043                  05/10/21   08/17/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-04          11,952                  07/01/21   03/16/22    Condor Fire Sprinkler Co            
                                                            FP-05           5,661                  05/10/21   08/17/21    CONDOR FORE SPRINKLER CO., INC.     
                                                            FP-06           1,572                  07/01/21   03/16/22    Condor Fire Sprinkler Co Inc        
                                                            FP-07           1,065                  07/01/21   03/16/22    Condor Fire Sprinkler Co Inc        
                                                            FP-08             497                  09/22/21   11/30/22    Condor Fire Sprinker Co, Inc        
                                                            FP-09          16,570                  09/22/21   11/30/22    Condor Fire Sprinker Co, Inc        
                                                            FP-10          -3,106                  09/22/21   11/30/22    Condor Fire Sprinkler Co. Inc       
                                                            FP-11             455                  09/22/21   11/30/22    Condor Fire Sprinkler Co., Inc      
                                                            FP-12           7,851                  09/22/21   11/30/22    Condor Fire Sprinkler Co., Inc      
                                                            FP-13          13,843                  09/22/21   11/30/22    Condor Fire Sprinkler Co., Inc      
                                                            FP-14           5,583                  01/20/22   11/08/22    Condor Fire Sprinkler Co Inc        
                                                            GC-002         18,276                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-003          4,300                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-004           -358                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-01        -564,682                  05/10/21   05/25/21    AOW ASSOCIATES, INC.                
                                                            GC-05          -2,101                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-06         -16,844                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-07           4,809                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-08             490                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-09           1,394                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-10          -5,443                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-100          2,596                  01/27/22   02/22/23    AOW Assoc Inc                       
                                                            GC-101          3,283                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-102          3,991                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-103          3,395                  02/25/22   02/17/23    AOW Assocs Inc                      
                                                            GC-104          5,330                  02/25/22   02/17/23    AOW Assocs Inc                      
                                                            GC-105          1,732                  02/25/22   02/17/23    AOW Assocs Inc                      
                                                            GC-106         15,320                  02/25/22   02/17/23    AOW Assocs Inc                      
                                                            GC-107            845                  02/25/22   02/17/23    AOW Assocs Inc                      
                                                            GC-108          1,152                  02/25/22   02/17/23    AOW Assocs Inc                      
                                                            GC-109          4,838                  02/25/22   02/17/23    AOW Assocs Inc                      
                                                            GC-11           2,542                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-12          89,985                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-23            -951                  09/29/21   07/12/22    AOW Associates, Inc                 
                                                            GC-24           1,115                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-25           1,260                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-26           8,373                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-27             360                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-28           2,041                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-29          -4,506                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-30           2,294                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-31          20,717                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-33           3,124                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-34           9,684                  01/20/22   11/03/22    AOW Assoc Inc                       
                                                            GC-35           5,965                  09/29/21   06/30/22    AOW Associates, Inc                 
                                                            GC-36             965                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-37           8,933                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-38           3,981                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-39           3,414                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-40           1,303                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-41           3,353                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-42          10,231                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-43           2,368                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-44           7,939                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-45           2,257                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-46           5,608                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-47          19,232                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-48          11,121                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-49             716                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-50          18,012                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-51           1,252                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-52           9,964                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-53           2,816                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-54          67,834                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-55           3,338                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-56          21,135                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-57           7,784                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-58          12,265                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-59            -573                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-60           1,386                  01/20/22   11/03/22    AOW Assoc Inc                       
                                                            GC-61           4,107                  01/20/22   11/03/22    AOW Assoc Inc                       
                                                            GC-61           4,107                  10/20/22     /  /      AOW Assoc Inc                       
                                                            GC-62          26,390                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-64           6,476                  01/20/22   12/27/22    AOW Assocs Inc                      
                                                            GC-65          18,242                  01/20/22   12/27/22    AOW Assocs Inc                      
                                                            GC-66           2,833                  01/20/22   12/27/22    AOW Assocs Inc                      
                                                            GC-67          -8,488                  01/20/22   12/27/22    AOW Assocs Inc                      
                                                            GC-68             290                  01/20/22   12/27/22    AOW Assocs Inc                      
                                                            GC-69           2,025                  01/20/22   12/27/22    AOW Assocs Inc                      
                                                            GC-70             888                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-71          -7,329                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-72             671                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-73          15,756                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-74          21,905                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-75           2,231                  05/27/22   01/30/23    AOW Assocs Inc                      
                                                            GC-76           4,022                  05/27/22   01/30/23    AOW Assocs Inc                      
                                                            GC-77          27,899                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-78          25,185                  10/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-79           1,350                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-80             512                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-81           1,115                  10/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-82          44,390                  10/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-83           3,715                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-84           9,610                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-85             919                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-86          42,289                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-87             945                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-88           2,326                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-89           1,143                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-90          22,185                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-91           5,742                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-92           8,585                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-93           5,131                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-95          26,175                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-96          12,110                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-97           5,699                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-98           4,817                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-99           1,559                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC13              692                  06/07/21   11/02/21    AOW Associates                      
                                                            GC14            1,383                  06/07/21   11/02/21    AOW Associates                      
                                                            GC15             -773                  06/07/21   11/02/21    AOW Associates                      
                                                            GC16            7,205                  06/07/21   11/02/21    AOW Associates                      
                                                            GC17            1,724                  06/07/21   11/02/21    AOW Associates                      
                                                            GC18            2,079                  06/07/21   11/02/21    AOW Associates                      
                                                            GC19             -949                  06/07/21   11/02/21    AOW Associates                      
                                                            GC20              444                  06/07/21   11/02/21    AOW Associates                      
                                                            GC21              924                  06/07/21   11/02/21    AOW Associates                      
                                                            GC22            1,896                  06/07/21   11/02/21    AOW Associates                      
                                                            MC-01          10,859                  02/25/22   03/01/23    Digesare Mech Inc                   
                                                            MC-02           2,189                  02/25/22   03/01/23    DiGesare Mech Inc                   
                                                            MC-03           3,125                  02/25/22   03/01/23    DiGesare Mech Inc                   
                                                            MC-04           7,542                  02/25/22   03/01/23    DiGesare Mech Inc                   
                                                            MC-05           3,465                  02/25/22   03/01/23    DiGesare Mech Inc                   
                                                            MC-06           1,059                  02/25/22   03/01/23    DiGesare Mech Inc                   
                                                            MC-07          35,133                  02/25/22   03/01/23    DiGesare Mech Inc                   
                                                            MC-08           2,248                  02/25/22   03/01/23    DiGesare Mech Inc                   
                                                            MC-09           3,266                  03/17/22   04/04/23    DiGesare Mech Inc                   
                                                            MC-10           3,719                  03/17/22   04/04/23    DiGesare Mech Inc                   
                                                            MC-11           4,736                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-12           7,558                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-13           1,601                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-14           4,692                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-15           3,679                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-16           1,050                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-17           1,026                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-18             831                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            PC-02           9,276                  03/17/22   04/05/23    BPI Piping                          
                                                            PC-03          14,688                  03/17/22   04/05/23    BPI Piping                          
                                                            PC-04             787                  03/17/22   04/05/23    BPI Piping                          
                                                            PC-05          29,708                  03/17/22   04/05/23    BPI Piping                          
                                                            PC-06           3,315                  03/17/22   04/05/23    BPI Piping                          
                                                            PC-07           8,611                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-08           2,267                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-09           2,913                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-10           4,698                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-11           3,423                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-13           1,191                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-14           8,523                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-15           8,097                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-16             581                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-17             354                  03/28/22   04/04/23    BPI Piping                          
                                                            PC01           50,000                  06/07/21   03/10/22    BPI Piping                          
                                                            SC-02          11,439                  06/09/21   11/09/21    Jersen Construction Group           
                                                            SC-04           6,215                  03/28/22   02/13/23    Jersen Const Group LLC              
                                                            SC-05             731                  03/28/22   02/13/23    Jersen Const Group LLC              
                                                            SC-06           1,288                  03/28/22   02/13/23    Jersen Const Group LLC              
                                                            SC-08           2,745                  03/28/22   02/13/23    Jersen Const Group LLC              
                                                            SC-09           4,283                  03/28/22   02/13/23    Jersen Const Group LLC              
                                                            SC-10           7,154                  04/07/22   02/07/23    Jersen Const Group                  
                                                            SC-11           9,569                  04/07/22   02/07/23    Jersen Const Group LLC              
                                                            SC-12          12,662                  04/07/22   04/19/23    Jersen Const Group                  
                                                            SC-13          10,989                  04/07/22     /  /      Jersen Const Group LLC              
                                                            SC-14          14,014                  04/07/22   02/07/23    Jersen Const Group LLC              
                                                            SC-15           5,587                  04/07/22   04/19/23    Jersen Const Group LLC              
                                                            SC-16           6,563                  04/07/22   04/19/23    Jersen Const Group LLC              
                                                            SC-17           4,398                  04/07/22   04/19/23    Jersen Const Group LLC              
                                                            SC-18           8,390                  04/07/22   04/19/23    Jersen Const Group LLC              
                                                            SC-19           3,154                  04/07/22   04/19/23    Jersen Const Group LLC              
                                                            SC-20           9,401                  04/07/22   04/19/23    Jersen Const Group LLC              
                                                            SC-21           4,095                  04/07/22     /  /      Jersen Const Group LLC              
                                                            SC-22           5,764                  04/07/22   02/07/23    Jersen Const Group LLC              
                                                            SC-23          13,337                  04/07/22     /  /      Jersen Const Group LLC              
                                                            SC-24          15,723                  04/07/22     /  /      Jersen Const Group LLC              
                                                            SC-25          16,917                  05/27/22   01/30/23    Jersen Const Group LLC              
                                                            SC-26          15,640                  05/27/22   01/30/23    Jersen Const Group LLC              
                                                            SC-27           1,857                  05/27/22   01/30/23    Jersen Const Group LLC              
                                                            SC-28             844                  05/27/22   01/30/23    Jersen Const Group LLC              
                                                            SC01         -196,000                  06/07/21   11/02/21    Jersen Construction Group           
                                                            SC03           14,198                  06/07/21   11/02/21    Jersen Construction Group           
 
22-0928   Additions and Alterations    0-048-023  05/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0382FP Reconstruction               0-048-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Abrookin Vocational Tech. Center:
90-1232   Reconstruction               0-049-001  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0756   Reconstruction               0-049-004  05/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          3,504                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-002          1,040                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-003          4,962                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-004          7,250                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-005         12,872                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-006          8,317                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-007         10,293                  04/26/13   07/03/13    AOW Associates, Inc.                
                                                            01-008         22,334                  04/26/13   07/03/13    AOW Associates, Inc.                
                                                            01-009          7,637                  04/26/13   07/03/13    AOW Associates, Inc.                
                                                            01-010          2,905                  04/26/13   07/02/13    AOW Associates, Inc.                
                                                            01-011          6,891                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-012          2,055                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-013         24,033                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-014         -1,074                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-015         21,661                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-016          2,417                  09/27/13   10/23/13    AOW Associates, Inc.                
                                                            01-017          1,095                  07/14/14   08/08/14    AOW Associates, Inc.                
                                                            02-001         19,818                  02/20/13   05/14/13    EASTERN BUILDING AND RESTORATION    
                                                            02-002         10,787                  02/20/13   05/14/13    EASTERN BUILDING & RESTORATION      
                                                            02-003          4,687                  07/31/13   08/09/13    Eastern Building and Restoration    
                                                            02-004          1,384                  07/31/13   08/09/13    Eastern Building and Restoration    
                                                            02-005         10,207                  07/31/13   08/09/13    Eastern Building and Restoration    
                                                            02-006         -3,800                  09/27/13   10/23/13    Eastern Building and Restoration    
                                                            02-007         18,288                  04/29/14   05/16/14    Eastern Building and Restoration    
                                                            02-008          7,122                  04/29/14   05/16/14    Eastern Building and Restoration    
                                                            02-009         90,000                  04/29/14   05/16/14    Eastern Building and Restoration    
                                                            04-001          7,320                  02/20/13   07/02/13    JUSTIN ELECTRICAL INC               
                                                            04-002         13,279                  02/20/13   07/02/13    JUSTIN ELECTRICAL INC               
                                                            04-003          1,908                  02/20/13   07/02/13    JUSTIN ELECTRICAL INC               
                                                            04-004         10,563                  04/26/13   01/27/14    Justin Electrical, Inc.             
                                                            04-005          3,635                  04/26/13   01/27/14    Justin Electrical, Inc.             
                                                            04-006          5,005                  04/26/13   07/02/13    Justin Electrical, Inc.             
                                                            04-007          2,195                  07/31/13   02/14/14    Justin Electrical, Inc.             
                                                            04-008          5,502                  11/01/13   02/14/14    Justin Electrical, Inc.             
                                                            04-009            667                  11/01/13   02/14/14    Justin Electrical, Inc.             
                                                            04-010            785                  04/29/14   05/16/14    Justin Electrical, Inc.             
                                                            05-001          5,830                  02/20/13   07/02/13    SRI FIRE SPRINKLER LLC              
                                                            05-002            514                  04/26/13   07/02/13    SRI Fire Sprinkler, LLC             
                                                            3-001         126,676                  07/16/13   08/15/13    Crisafulli Bros. Plumbing & Heating 
                                                            3-002           6,152                  02/20/13   07/02/13    CRISAFULLI BROS PLUMBING/HEATING    
                                                            3-003           5,272                  04/26/13   07/02/13    Crisfulli Bros. Plumbing & Heating  
                                                            3-004           3,678                  07/31/13   02/14/14    Crisafulli Bros. Plumbing & Heating 
                                                            3-005           1,641                  07/31/13   02/14/14    Crisafulli Bros. Plumbing & Heating 
                                                            3-006          -1,299                  07/31/13   02/14/14    Crisafulli Bros. Plumbing & Heating 
                                                            3-007           1,074                  09/27/13   02/14/14    Crisafulli Bros. Plumbing & Heating 
 
13-1161   Reconstruction               0-049-005  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1774   Reconstruction               0-049-006  03/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-03        1,635                  11/20/17   06/01/18    DLC Electric, LLC                   
                                                            EC-CO-05        1,586                  11/20/17   06/01/18    DLC Electric, LLC                   
                                                            EC-CO-06       21,896                  12/19/17   02/13/18    DLC Electric, LLC                   
                                                            SC-CO-02       13,396                  10/30/17   11/16/17    M. Sullivan Construction, Inc.      
                                                            SC-CO-03       34,182                  10/30/17   11/16/17    M. Sullivan Construction, Inc.      
                                                            SC-CO-04        9,982                  10/30/17   11/16/17    M. Sullivan Construction, Inc.      
                                                            SC-CO-05       25,244                  10/30/17   11/16/17    M. Sullivan Construction, Inc.      
                                                            SC-CO-07        2,996                  01/16/18   02/02/18    M. Sullivan Construction, Inc.      
 

          Schuyler Achievmt Academy (PSES "A"):
02-0801SR New Construction             0-056-001  12/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0954   New Construction             0-056-001  12/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          47,918                  09/22/03   09/25/03    WMJ Keller & Sons Const.            
                                                            00001           1,216                  04/27/05   07/14/05    Harold R Clune                      
                                                            00001               0                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00001           1,650                  07/31/06   10/12/06    D and M Tile Corp                   
                                                            00002          19,693                  09/22/03   09/25/03    WMJ Keller & Sons Const.            
                                                            00002           3,741                  11/20/03   11/24/03    Christa Const.                      
                                                            00002          13,012                  11/20/03   01/14/04    John Warren                         
                                                            00002             270                  04/27/05   07/22/05    Harold R Clune                      
                                                            00002           1,162                  04/27/05   05/31/05    RMB Guarfian Fire Protection        
                                                            00002             406                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00002             400                  07/31/06   10/12/06    D and M Tile Corp                   
                                                            00003             628                  11/20/03   11/24/03    Christa Const.                      
                                                            00003           2,254                  04/27/05   05/27/05    Harold R Clune                      
                                                            00003          -7,500                  04/27/05   06/07/05    John Warren                         
                                                            00004           1,732                  09/22/03   09/29/03    WMJ Keller & Sons Const.            
                                                            00004           8,382                  11/20/03   01/14/04    Christa Const.                      
                                                            00004           2,864                  04/27/05   06/10/05    Harold R Clune                      
                                                            00004             149                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00004           4,358                  06/01/05   06/08/05    John Warren                         
                                                            00005           2,741                  04/27/05   06/07/05    Harold R Clune                      
                                                            00005             326                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00005             355                  06/01/05   06/30/05    John warren                         
                                                            00006           7,608                  04/27/05   06/07/05    Harold R Clune                      
                                                            00006            -270                  04/27/05   06/07/05    Christa Construction                
                                                            00006             493                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00006             257                  07/19/05   08/19/05    John Warren                         
                                                            00007          23,961                  04/27/05   06/07/05    Harold R Clune                      
                                                            00007          17,240                  04/27/05   06/07/05    Christa Construction                
                                                            00007           4,112                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00007           1,405                  07/19/05   08/19/05    John Warren                         
                                                            00008           1,058                  04/27/05   06/07/05    harold R Clune                      
                                                            00008           6,839                  04/27/05   06/07/05    Christa Construction                
                                                            00008             545                  04/27/05   06/07/05    Campito Plumbing heating            
                                                            00008           1,086                  07/19/05   08/19/05    John warren                         
                                                            00009           1,265                  04/27/05   06/07/05    Harold R Clune                      
                                                            00009          13,551                  04/27/05   06/07/05    Christa Construction                
                                                            00009             459                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00009             641                  07/19/05   08/19/05    John Warren                         
                                                            00010             929                  04/27/05   06/07/05    Christa Construction                
                                                            00010             282                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00010           3,960                  07/19/05   08/19/05    John warren                         
                                                            00011           7,524                  04/27/05   06/07/05    harold R Clune                      
                                                            00011           2,560                  04/27/05   06/07/05    Christa Construction                
                                                            00011           2,516                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00011          -2,708                  07/31/06   10/12/06    John warren                         
                                                            00012           4,005                  04/27/05   06/07/05    Harold R Clune                      
                                                            00012           6,145                  04/27/05   07/22/05    Christa Construction                
                                                            00012         -15,000                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00012           1,529                  07/31/06   10/12/06    John Warren                         
                                                            00013           4,913                  04/27/05   06/07/05    Christa Construction                
                                                            00013           3,011                  06/01/05   06/30/05    Harold R Clune                      
                                                            00013           8,101                  07/31/06   10/12/06    John warren                         
                                                            00014          10,396                  04/27/05   06/07/05    Christa Construction                
                                                            00014           3,917                  08/19/05   08/25/05    Harold R Clune                      
                                                            00015           3,728                  04/21/07   06/07/05    Christa Construction                
                                                            00015          14,956                  07/31/06   10/12/06    Harold Clune                        
                                                            00016          14,317                  04/27/05   05/04/05    Christa Construction                
                                                            00017           3,766                  04/27/05   06/07/05    Christa Construction                
                                                            00018          10,143                  04/27/05   06/07/05    Christa Construction                
                                                            00019           6,845                  04/27/05   06/07/05    Christa Construction                
                                                            00020           7,260                  04/27/05   06/07/05    Christa Construction                
                                                            00021          10,219                  04/27/05   06/07/05    Christa Construction                
                                                            00022          18,837                  04/27/05   06/07/05    Christa Construction                
                                                            00023           9,870                  04/27/05   06/07/05    Christa construction                
                                                            00024           2,293                  04/27/05   06/07/05    Christa Construction                
                                                            00025             524                  04/27/05   06/07/05    Christa Construction                
                                                            00026           2,930                  04/27/05   06/07/05    Christa Construction                
                                                            00027             207                  04/27/05   05/31/05    Christa Construction                
                                                            00028           1,521                  04/27/05   05/31/05    Christa Construction                
                                                            00029             693                  04/27/05   05/31/05    Christa Construction                
                                                            0003            6,731                  09/22/03   09/25/03    WMJ Keller & Sons Const.            
                                                            0003            1,517                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00030           1,882                  04/27/05   05/31/05    Christa Construction                
                                                            00031             602                  04/27/05   05/31/05    Christa Construction                
                                                            00033           4,123                  04/27/05   05/31/05    Christa Construction                
                                                            00034             648                  04/27/05   05/31/05    Christa Construction                
                                                            00035             873                  04/27/05   05/31/05    Christa construction                
                                                            00036           1,506                  04/27/05   05/31/05    Christa Construciton                
                                                            00037           1,849                  04/27/05   05/31/05    Christa Construction                
                                                            00038           8,322                  04/27/05   05/31/05    Christa Construction                
                                                            00039         -39,059                  09/28/05   10/13/05    Christa Construction                
                                                            00040           2,764                  06/01/05   06/30/05    Christa Construction                
                                                            00041             758                  06/01/05   06/30/05    Christa Construction                
                                                            00042           5,354                  06/01/05   06/30/05    Christa Construction                
                                                            00044             246                  06/01/05   05/23/06    Christa Construction                
                                                            00045           1,102                  06/01/05   06/30/05    Christa Construction                
                                                            00046             669                  06/01/05   06/30/05    Christa construction                
                                                            00047           2,405                  07/19/05   08/19/05    Christa Construction                
                                                            00048           2,448                  07/19/05   08/01/05    christa Construction                
                                                            00049             750                  07/19/05   08/01/05    Christa Construction                
                                                            0005           28,876                  11/20/03   11/24/03    Christa Const.                      
                                                            00050           2,564                  07/19/05   08/19/05    Christa Construction                
                                                            00051           4,072                  07/19/05   08/01/05    Christa Construction                
                                                            00052           2,708                  07/19/05   08/19/05    Christa Construction                
                                                            00053             925                  07/19/05   08/01/05    Christa construction                
                                                            00054             932                  07/19/05   08/01/05    Christa Construction                
                                                            00055           1,137                  07/19/05   08/01/05    Christa Construction                
                                                            00056           7,788                  07/19/05   08/01/05    Christa Construction                
                                                            00057             637                  07/19/05   08/01/05    Christa construction                
                                                            00058           1,208                  07/19/05   08/01/05    Christa Construction                
                                                            00059           4,373                  07/19/05   08/01/05    Christa Construction                
                                                            00060           1,817                  07/19/05   08/01/05    Christa Construction                
                                                            00061           1,411                  07/19/05   08/01/05    Christa Construction                
                                                            00062             868                  07/19/05   08/01/05    Christa Construction                
                                                            00063             658                  07/19/05   08/01/05    Christa Construction                
                                                            00064           7,124                  07/19/05   08/01/05    Christa construction                
                                                            00065           7,298                  07/19/05   08/01/05    Christa Construction                
                                                            00066           1,930                  07/19/05   08/01/05    Christa Construction                
                                                            00067           7,570                  07/19/05   08/01/05    Christa Construction                
                                                            00068           1,080                  07/19/05   08/02/05    Christa Construction                
                                                            00069             244                  07/19/05   08/01/05    Christa Construction                
                                                            00070             616                  07/19/05     /  /      Christa Construction                
                                                            00071          -4,459                  07/19/05   08/02/05    Christa Construction                
                                                            00072           2,366                  07/19/05   08/01/05    Christa Construction                
                                                            00073           1,294                  07/19/05   08/01/05    Christa Construction                
                                                            00074             300                  07/19/05   08/01/05    Christa Construction                
                                                            00075             660                  07/19/05   08/01/05    Christa construction                
                                                            00076           4,232                  07/19/05   08/01/05    Christa Construction                
                                                            00077           3,009                  08/19/05   08/25/05    Christa Construction                
                                                            00078             644                  08/19/05   08/25/05    Christa Construction                
                                                            00079             641                  08/19/05   08/25/05    Christa Construction                
                                                            00080           1,955                  08/19/05   08/25/05    Christa Construction                
                                                            00081             505                  09/06/05   09/09/05    Christa Construction                
                                                            00082           3,277                  09/06/05   09/09/05    christa Construction                
                                                            00083           2,282                  09/06/05   09/09/05    christa Construction                
                                                            00084           1,033                  09/06/05   09/09/05    Christa Construction                
                                                            00085           2,693                  09/06/05   09/09/05    christa Construction                
                                                            00086           3,790                  09/06/05   09/09/05    Christa Construction                
                                                            00087          10,215                  09/06/05   09/09/05    christa Construction                
                                                            00088           1,993                  09/06/05   09/09/05    Christa construction                
                                                            00089           3,608                  09/06/05   09/09/05    christa Construction                
                                                            00090           6,250                  09/06/05   09/09/05    Christa Construction                
                                                            00091           2,051                  09/06/05   09/09/05    Christa Construction                
                                                            00092           2,710                  09/06/05   09/09/05    Christa Construction                
                                                            00093           2,932                  09/06/05   09/09/05    Christa Construction                
                                                            00094           3,023                  09/06/05   09/09/05    Christa Construction                
                                                            00095             367                  09/06/05   09/09/05    Christa construction                
                                                            00096             102                  09/28/05   10/14/05    Christa Construction                
                                                            00097           1,158                  09/28/05   10/14/05    Christa Construction                
                                                            00098           1,563                  09/28/05   10/13/05    christa Construction                
                                                            00099           9,376                  09/28/05   10/13/05    christa Construction                
                                                            00100           1,478                  10/26/05   12/02/05    Christa Construction                
                                                            00101           4,712                  01/12/06   05/23/06    Christa Construction                
                                                            00102           1,914                  01/13/06   05/23/06    Christa Construction                
                                                            00103           6,430                  01/12/06   05/23/06    Christa Construction                
                                                            00104           6,079                  01/12/06   05/23/06    Christa Construction                
                                                            00105             706                  01/12/06   05/23/06    Christa Construction                
                                                            00106             821                  01/12/06   05/23/06    Christa Construction                
                                                            00107           2,565                  01/12/06   05/23/06    Christa Construction                
                                                            00108           1,259                  01/12/06   05/23/06    Christa Construction                
                                                            00109           1,011                  01/12/06   05/23/06    Christa Construction                
                                                            00110           1,564                  01/12/06   05/23/06    Christa Construction                
                                                            00111           5,786                  01/12/06   05/23/06    Christa Construction                
                                                            00112          17,702                  01/12/06   05/23/06    Christa Construction                
                                                            00113             324                  01/12/06   05/23/06    Christa Construction                
                                                            00114           1,000                  01/12/06   05/23/06    Christa Construction                
                                                            00115           2,360                  01/12/06   05/23/06    Christa Construction                
                                                            00116             771                  01/12/06   05/23/06    Christa Construction                
                                                            00117           6,498                  01/12/06   05/23/06    Christa Construction                
                                                            00118             924                  01/12/06   05/23/06    Christa Construction                
                                                            00119           2,082                  07/31/06   10/12/06    Christa Construction                
                                                            00120          10,000                  07/31/06   10/12/06    Christa Construction                
                                                            00121             515                  07/31/06   10/12/06    Christa Construction                
                                                            00122          -3,175                  07/31/06   10/12/06    Christa Construction                
                                                            00123          28,516                  07/31/06   10/12/06    Christa Construction                
                                                            00124           2,842                  07/31/06   10/12/06    Christa Construction                
                                                            00125           4,879                  07/31/06   10/12/06    Christa Construction                
                                                            00126           4,547                  07/31/06   10/12/06    Christa Construction                
                                                            00127            -222                  07/31/06   10/12/06    Christa Construction                
                                                            00128          -1,650                  07/31/06   10/12/06    Christa Construction                
 
15-1129   Reconstruction               0-056-003  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GCCO-18           -20                  04/24/17   05/02/17    Bunkoff General Contractors         
 
18-0577   Reconstruction               0-056-004  11/13/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0857   Reconstruction               0-056-005  01/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1228   Reconstruction               0-056-007  03/11/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sheridan Prep Academy (PSES "B"):
02-1027SR New Construction             0-057-001  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1264   New Construction             0-057-001  12/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001              64                  05/02/05   06/07/05    Justin Electrical                   
                                                            00001          25,158                  05/02/05   06/10/05    infinity Environmental              
                                                            00001           3,725                  05/02/05   06/07/05    John Warren Inc                     
                                                            00001           3,087                  05/02/05   06/07/05    Wesiburgh Mechanical Electric       
                                                            00001          25,600                  05/02/05   06/07/05    John Warren Inc                     
                                                            00001          59,683                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00002           2,420                  05/02/05   06/01/05    John Warren Inc                     
                                                            00002             235                  05/02/05   06/07/05    Justin Electrical                   
                                                            00002           6,020                  05/02/05   06/01/05    Infinity Environmental;             
                                                            00002           1,169                  05/02/05   06/07/05    John Warren Inc                     
                                                            00002          26,675                  05/02/05   06/21/05    Sano Rubin Construction             
                                                            00003           2,301                  05/02/05   06/01/05    John Warren Inc                     
                                                            00003           2,815                  05/02/05   06/07/05    Justin Electrical                   
                                                            00003          14,986                  05/02/05   06/20/05    Infinity Environmental              
                                                            00003           1,219                  05/02/05   06/07/05    John Warren Inc                     
                                                            00003             600                  05/02/05   06/10/05    sano Rubin Construction             
                                                            00004           4,510                  05/02/05   06/01/05    John Warren                         
                                                            00004             935                  05/02/05   06/20/05    Justin Electrical                   
                                                            00004           1,315                  05/02/05   06/07/05    Infinity Environmental              
                                                            00004           3,667                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00005           3,602                  05/02/05   06/01/05    John Warren                         
                                                            00005           2,718                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00005             669                  05/02/05   07/22/05    Justin Electrical,Inc.              
                                                            00006             892                  05/02/05   06/01/05    John Warren                         
                                                            00006             426                  05/02/05   06/10/05    Justin Electrical                   
                                                            00006          11,144                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00007           4,281                  05/02/05   06/07/05    John Warren                         
                                                            00007           1,125                  05/02/05   06/10/05    Justin Electrical                   
                                                            00007           4,640                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00008           4,258                  05/02/05   06/07/05    John warren                         
                                                            00008           1,669                  05/02/05   06/07/05    Justin Electrical                   
                                                            00008           1,582                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00009           6,536                  05/02/05   06/07/05    John Warren                         
                                                            00009           1,723                  05/02/05   06/07/05    Justin Electrical                   
                                                            00009           1,860                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00010             512                  05/02/05   06/07/05    John Warren                         
                                                            00010             555                  05/02/05   06/01/05    Justin Electrical                   
                                                            00010           1,428                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00011           1,044                  05/02/05   06/07/05    John warren Inc                     
                                                            00011           1,425                  05/02/05   06/01/05    Justin Electrical                   
                                                            00011           2,064                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00012           1,045                  05/02/05   06/01/05    Justin Electrical                   
                                                            00012           1,754                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00012           2,103                  07/19/05   08/19/05    John warren inc                     
                                                            00013             916                  05/02/05   06/01/05    Justin Electrical                   
                                                            00013               0                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00013           6,102                  01/09/07   03/13/07    John Warren                         
                                                            00014             645                  05/02/05   06/01/05    Justin Electrical                   
                                                            00014               0                  05/02/05   06/21/05    Sano Rubin Construction             
                                                            00015               0                  05/02/05   06/20/05    Sano rubin Construction             
                                                            00016               0                  05/02/05   06/20/05    Sano Rubin Construction Co          
                                                            00017           1,000                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00018          17,071                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00019           9,596                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00020           1,012                  06/01/05   06/30/05    Sano-Rubin Construction             
                                                            00021           1,154                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00022           1,645                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00023           2,444                  05/02/05   06/20/05    sano Rubin Construction             
                                                            00024           3,852                  05/02/05   06/20/05    sano Rubin Construction             
                                                            00025             693                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00026             825                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00027            -666                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00028           2,773                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00029             874                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00030           1,031                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00031           6,540                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00032           4,770                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00033             393                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00034           2,564                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00035           1,831                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00036             446                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00037          16,329                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00038          28,925                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00039          25,453                  05/02/05   06/07/05    Sano Rubin Construction Co          
                                                            00040             926                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00041           7,371                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00042           1,961                  05/02/05   06/07/05    Sano Rubin Construction CO          
                                                            00043             552                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00044           2,297                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00045           3,615                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00046           3,915                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00047           7,491                  05/02/05   06/07/05    Sano Rubin Construction Co          
                                                            00048           4,310                  05/02/05   06/07/05    Sano Rubin Construction Co          
                                                            00049          -2,500                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            0005              669                  05/02/05     /  /      Justin Electrical                   
                                                            00050           1,990                  05/02/05   06/07/05    Sano Rubin Construction Co          
                                                            00051             321                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00052           2,611                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00053          -3,500                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00054          -1,000                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00055           4,628                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00056           3,261                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00057           1,593                  05/02/05   06/01/05    sano rubin Construction Co          
                                                            00058             201                  05/02/05   06/01/05    Sano Rubin Construction Co          
                                                            00059             435                  05/02/05     /  /      Sano Rubin Construction             
                                                            00060             389                  05/02/05   06/01/05    Sano Rubin Construction             
                                                            00061          17,315                  06/01/05   06/30/05    Sano-Rubin Construction             
                                                            00062          13,105                  06/01/05   07/22/05    Sano-Rubin Construction             
                                                            00063             789                  06/01/05   06/30/05    Sano-Rubin Construction Co          
                                                            00064             298                  06/01/05   06/30/05    Sano-Rubin Construction             
                                                            00065           2,954                  05/01/05   06/30/05    Sano-Rubin Construction             
                                                            00066           1,426                  05/01/05   07/22/05    sano-Rubin Construction             
                                                            00067           1,619                  06/01/05   06/30/05    Sano - Rubin Construction           
                                                            00068           4,048                  07/19/05   08/01/05    Sano rubin construction             
                                                            00069           1,400                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00070          13,405                  07/19/05   08/01/05    Sano Rubin construction             
                                                            00071           3,640                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00072           1,870                  07/19/05   08/19/05    Sano rubin Construction             
                                                            00073             543                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00074           2,162                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00075           2,095                  07/19/05   08/19/05    Sano rubin construction             
                                                            00076             996                  07/19/05   08/01/05    Sano Rubin Construction Co          
                                                            00077           8,810                  07/19/05   08/01/05    Sano Rubin construction             
                                                            00078           3,690                  07/19/05   08/26/05    Sano Rubin Construction             
                                                            00079          17,388                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00080           1,350                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00081             675                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00082           2,613                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00083           6,371                  07/19/05   10/05/06    Sano rubin Construction             
                                                            00084           7,811                  07/19/05   08/26/05    Sano rubin Construction             
                                                            00085          13,050                  09/06/05   09/09/05    Sano rubin Construction             
                                                            00086          67,317                  09/28/05   10/13/05    Sano -Rubin Construction            
 
15-1130   Reconstruction               0-057-002  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-19          -20                  10/26/17   11/13/17    Bunkoff General Contractors         
                                                            GCCO-02           -20                  04/24/17   05/02/17    Bunkoff General Contractors         
 
20-1411   Reconstruction               0-057-003  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-26           1,634                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-27             713                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-30           4,730                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-41             475                  12/29/22   12/05/23    Kasselman Elec                      
 

          Delaware Community School:
04-0296   New Construction             0-059-001  02/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           1,102                  01/12/06   05/23/06    Greco Construction                  
                                                            00001           1,500                  01/12/06   05/23/06    Atlantic COntracting Specialities   
                                                            00001             974                  07/31/06     /  /      Greco Construction                  
                                                            00001           3,295                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00001          20,666                  07/31/06   01/09/07    Collect mechanical                  
                                                            00001           2,434                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00002           1,084                  01/12/06   05/23/06    Greco Construction                  
                                                            00002             490                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00002          21,948                  07/31/06   10/02/06    Atlantic Contracting'               
                                                            00002           1,619                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00002             427                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00003            -283                  01/12/06   07/24/06    Greco Construction                  
                                                            00003           4,612                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00003             259                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00003           1,975                  07/31/06   01/09/07    Schenectady Hardwar electric        
                                                            00004          10,140                  01/12/06   05/23/06    Greco Construction                  
                                                            00004           2,632                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00004              63                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00004             482                  01/02/07     /  /      Collett Mechanical                  
                                                            00005           7,036                  01/12/06   05/23/06    Greco Construction                  
                                                            00005          11,091                  07/31/06   01/09/07    Schenectady Hardware and Electric   
                                                            00005           4,147                  01/09/07   03/13/07    Commerical Industrial Plumbing      
                                                            00006           3,057                  01/12/06   05/23/06    Greco Construction                  
                                                            00006          26,267                  09/07/06     /  /      Schenectady Hardware                
                                                            00007           1,946                  09/07/06   01/19/07    Schenectady Hardware                
                                                            00008             974                  07/31/06   10/02/06    GRECO CONSTRUCTION                  
                                                            00008          -1,640                  09/20/07   01/15/08    COLLETT MECHANCIAL INC.             
                                                            00009           4,068                  07/31/06   10/02/06    greco Construction                  
                                                            00009           5,612                  09/20/07     /  /      COLLETT MECHANICAL INC.             
                                                            00010           8,904                  07/31/06   10/02/06    Greco Construction                  
                                                            00010             368                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            00011           3,282                  07/31/06   10/02/06    Greco Construction                  
                                                            00011             710                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            00012          16,517                  07/31/06   10/02/06    Greco Constructon                   
                                                            00012           1,363                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            00013           1,902                  07/31/06   10/02/06    Greco Construction                  
                                                            00014           1,087                  07/31/06   10/02/06    Greco Construction                  
                                                            00015           3,882                  07/31/06   10/02/06    Greco Construction                  
                                                            00016           8,897                  07/31/06   10/02/06    Greco Construction                  
                                                            00017           2,592                  07/31/06   10/02/06    Greco Construction                  
                                                            00018           1,405                  07/31/06   10/02/06    Greco Construction                  
                                                            00019           1,953                  07/31/06   10/02/06    Greco Construction                  
                                                            00020           4,112                  07/31/06   10/02/06    Greco Construction                  
                                                            00021           5,197                  07/31/06   10/02/06    Greco Construction                  
                                                            00022          33,385                  07/31/06   10/02/06    Greco Construction                  
                                                            00023           3,031                  07/31/06   10/02/06    Greco Construction                  
                                                            00024           3,570                  07/31/06   10/02/06    Greco Construction                  
                                                            00025           1,125                  07/31/06     /  /      Greco Construction                  
                                                            00026           3,993                  09/07/06     /  /      Greco Construction                  
                                                            00027           6,557                  09/07/06     /  /      Greco Construction                  
                                                            00028           5,534                  09/07/06     /  /      Greco Construction                  
                                                            00029             884                  01/09/07   03/13/07    Greco Construction                  
                                                            00030           2,163                  01/09/07   03/13/07    Greco Construction                  
                                                            00031           1,524                  01/09/07   03/13/07    Greco Construction                  
                                                            00032          12,679                  01/09/07   03/13/07    Greco Construction                  
                                                            00033           9,878                  01/09/07   03/13/07    Greco Construction                  
                                                            00034          10,700                  01/09/07   03/13/07    Greco Construction                  
                                                            00035           4,619                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00036             451                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00037           8,166                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00038          10,221                  08/21/07   10/22/07    GRECO CONSTRUCTON INC.              
                                                            00039           9,369                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00040          11,154                  08/21/07   11/08/07    GRECO CONSTRUCTION INC.             
                                                            00041          28,634                  08/21/07   11/08/07    GRECO CONSTRUCTION                  
                                                            00042           7,547                  08/21/07   11/08/07    GRECO CONSTRUCTION INC.             
                                                            00043             546                  08/21/07   11/07/07    GRECO CONSTRUCTION                  
                                                            00044           2,843                  08/21/07   11/08/07    GRECO CONSTRUCTION                  
                                                            00045          13,336                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00046           5,904                  09/20/07   12/27/07    GRECO CONSTRUCTION INC.             
                                                            00047          10,896                  09/20/07   12/27/07    GRECO CONSTRUCTIN INC.              
                                                            00048           2,273                  05/12/08   09/29/08    Greco Construction Inc.             
                                                            00049           1,087                  05/12/08   03/06/09    Greco Construction, Inc.            
                                                            0006              742                  08/21/07     /  /      COLLETT MECHANICAL INC.             
                                                            0007            1,892                  07/31/06     /  /      Greco Construction                  
                                                            0007            5,575                  08/21/07   11/07/07    COLLETT MECHANICAL INC.             
                                                            0008              937                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            0009              871                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            0009            5,612                  09/20/07   11/26/07    COLLETT MECHANCIAL INC.             
 
20-1412   Reconstruction               0-059-002  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-001          2,070                  03/10/23   12/13/23    DAY AUTOMATION                      
                                                            EC-43             475                  12/29/22   12/05/23    Kasselman Elec                      
                                                            GC-10           5,393                  01/19/22   11/01/22    Murnane Bldg Contrs                 
                                                            GC-13          14,608                  01/21/22   01/31/23    Murnane Bldg Contrs                 
                                                            GC-14          11,130                  01/21/22   01/31/23    Murnane Bldg Conts                  
                                                            GC-27           5,166                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-28             663                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            MC-25          -1,713                  04/21/23   12/27/23    MECHANICAL CONTRACTOR               
 

          Pine Hills Elementary School:
04-0326   New Construction             0-060-001  03/01/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  07/31/06   10/02/06    Tougher Industries                  
                                                            00001               0                  07/31/06   10/02/06    Arcon Construction                  
                                                            00001               0                  07/31/06   10/02/06    John warren                         
                                                            00001               0                  07/31/06   10/02/06    John warren                         
                                                            00001               0                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00001          -3,300                  07/31/06   10/02/06    Atlantic Contracting                
                                                            00001               0                  01/02/07   01/31/07    John Warren                         
                                                            00002          -4,744                  07/31/06   10/02/06    Arcon Construction                  
                                                            00002           4,621                  07/31/06   10/02/06    John warren                         
                                                            00002           4,172                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00002             489                  01/02/07   01/31/07    Tougher Industries                  
                                                            00003           1,306                  07/31/06   10/02/06    Arcon Construction                  
                                                            00003           8,808                  07/31/06   10/02/06    sano rubin Construction             
                                                            00003           1,238                  01/02/07   01/31/07    John Warren                         
                                                            00004           4,338                  07/31/06   10/02/06    Arcon Construction                  
                                                            00004          20,661                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00004           3,679                  01/02/07   01/31/07    John Warren                         
                                                            00005           1,181                  07/31/06   10/02/06    ARCon Construction                  
                                                            00005            -816                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00005           1,677                  01/02/07   01/31/07    John Warren                         
                                                            00006           2,191                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00006          34,366                  01/02/07   01/31/07    Arcon Construction                  
                                                            00006             597                  01/09/07   03/13/07    John Warren                         
                                                            00007           1,508                  07/31/06   10/02/06    sano Rubin Construction             
                                                            00007          15,212                  01/02/07   01/31/07    Arcon Construction                  
                                                            00007           1,837                  01/09/07   03/13/07    John warren                         
                                                            00008             783                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00008          26,969                  01/02/07   01/31/07    Arcon Construction                  
                                                            00008             357                  01/09/07   03/13/07    John Warren                         
                                                            00009           1,032                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00009           4,816                  01/02/06   01/31/07    Arcon Construction                  
                                                            00010             441                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00010           8,630                  01/02/07     /  /      Arcon Construction                  
                                                            00011          -8,255                  01/02/07   01/31/07    Sano Rubin                          
                                                            00011           4,343                  01/02/07   01/31/07    Arcon Construction                  
                                                            00012           9,730                  01/02/07   01/31/07    Sano Rubin Construction             
                                                            00012          -1,734                  01/09/07   03/13/07    ARCON Construction                  
                                                            00013           3,397                  01/02/07   01/31/07    sano Rubin Construction             
                                                            00013           7,191                  01/09/07   03/13/07    ARCON Construction                  
                                                            00014          20,086                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00014             837                  01/09/07   03/13/07    ARCON Construction                  
                                                            00015         -18,000                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00015           2,128                  01/09/07   03/13/07    ARCON Construction                  
                                                            00016           2,901                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00016           6,827                  01/09/07   03/13/07    ARCON Construction                  
                                                            00017           3,183                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00017             554                  01/09/07   03/13/07    ARCON Construction                  
                                                            00018          11,907                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00019            -542                  01/09/07   03/13/07    sano Rubin Construction             
                                                            00020           6,288                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00021          14,698                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00022           1,776                  01/09/07   03/13/07    Sano Rubin Contruction              
                                                            00023           1,517                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00024             879                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00025           3,010                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00026           1,743                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00027           1,897                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00028           7,058                  01/09/07   03/13/07    sano Rubin Construction             
                                                            00029           7,606                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00030           2,936                  08/21/07   10/22/07    SANO RUBIN CONSTRUCTION             
                                                            00031           2,716                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00032           9,200                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00033           1,243                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00034           5,048                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00035             811                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
 
20-1413   Reconstruction               0-060-002  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-42             356                  12/29/22   12/05/23    Kasselman Elec                      
 

          Meyers Middle School:
03-0394   New Construction             0-061-001  12/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,611                  06/06/05   09/08/05    Burniche Piping                     
                                                            00001          11,000                  06/06/05   08/25/05    tougher Industries                  
                                                            00001          60,000                  06/06/05   09/08/05    LeChase Construction                
                                                            00001           3,000                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00001           7,441                  06/08/05   06/29/05    Schenectady hardware Electric       
                                                            00001             516                  07/19/05   08/10/05    Contract 3                          
                                                            00001           5,347                  06/23/10   12/16/10    ARW DRYWALL CO INC                  
                                                            00002           2,624                  06/06/05   09/08/05    Burniche Piping Inc                 
                                                            00002          12,000                  06/06/05   08/25/05    Tougher Industries                  
                                                            00002          11,000                  06/06/05   08/25/05    LeChase Construction                
                                                            00002           2,510                  06/08/05   06/29/05    Rifenburg Contracting               
                                                            00002           2,646                  06/08/05   06/29/05    schenectady hardware                
                                                            00002           2,648                  07/19/05   08/25/05    Contract 3                          
                                                            00003           3,932                  06/06/05   08/25/05    Burniche Piping                     
                                                            00003          29,000                  06/06/05   08/25/05    Tougher Industries                  
                                                            00003          51,000                  06/06/05   08/25/05    LeChase Construction                
                                                            00003           3,307                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00003           5,815                  06/08/05   06/29/05    Schenectady Hardware electric       
                                                            00003             439                  07/19/05   08/10/05    Contract 3                          
                                                            00004           7,996                  06/06/05   08/25/05    Burniche piping                     
                                                            00004          34,000                  06/06/05   08/25/05    LeChase Construction                
                                                            00004          16,278                  06/08/05   07/22/05    Rifenberg Contracting               
                                                            00004             570                  06/08/05   06/29/05    Schenectady hardware Electric       
                                                            00004           4,623                  07/19/05   08/10/05    Contract 3                          
                                                            00004           1,031                  08/19/05   09/08/05    Tougher Industries Inc              
                                                            00005           8,674                  06/06/05   08/25/05    Burniche Piping                     
                                                            00005            -890                  06/06/05   09/08/05    LeChase Construction                
                                                            00005         135,861                  06/08/05   06/29/05    rifenberg Contracting               
                                                            00005           8,999                  06/08/05   08/24/05    Schenectady hardware electric       
                                                            00005          26,142                  09/06/05   09/08/05    tougher Industries                  
                                                            00005           2,456                  07/31/06   09/27/06    Contract 3                          
                                                            00006           4,100                  06/06/05   08/25/05    Burniche Piping Inc                 
                                                            00006          12,185                  06/08/05   07/22/05    Rifenberg Contracting Corp          
                                                            00006           5,585                  08/12/05   08/25/05    Lechase Construction                
                                                            00006           1,314                  07/31/06   12/22/06    tougher Industries                  
                                                            00007          -2,158                  06/06/05   08/25/05    Burniche Piping Inc                 
                                                            00007           1,019                  06/06/05     /  /      LeChase Construction                
                                                            00007          13,021                  06/08/05   09/08/05    rifenberg Contracting Corp          
                                                            00007           8,898                  06/08/05   06/29/05    Schenectady Hardware Electric       
                                                            00007             920                  07/31/06   12/22/06    tougher Industries                  
                                                            00008          -7,953                  06/06/05   08/25/05    LeChase Construction Service        
                                                            00008           6,673                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00008             449                  06/08/05     /  /      Schenectady Hardware Electric       
                                                            00008          13,126                  09/28/05   10/13/05    Burniche Piping                     
                                                            00008           1,261                  07/31/06     /  /      tougher Industries                  
                                                            00009          -3,917                  06/06/05   08/25/05    LeChase construction                
                                                            00009          44,671                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00009           6,269                  06/08/05     /  /      Schenectady Hardware Electric       
                                                            00009          -2,998                  09/28/05   10/13/05    Burniche Piping Inc                 
                                                            00009           1,577                  07/31/06   12/22/06    tougher Industries                  
                                                            00010             986                  06/06/05   08/25/05    LeChase Construction                
                                                            00010           4,033                  06/08/05     /  /      Schenectady hardware Electric       
                                                            00010         110,124                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00010           3,342                  10/26/05   11/01/05    Burniche Piping                     
                                                            00010             940                  07/31/06     /  /      tougher Industries                  
                                                            00011             507                  06/06/05   08/25/05    LeChase Construction                
                                                            00011             -54                  06/08/05   06/29/05    Schenectady Hardware Electric       
                                                            00011          78,916                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00011           1,242                  10/26/05   11/01/05    burniche Piping                     
                                                            00011             407                  07/31/06   12/22/06    Tougher Industres                   
                                                            00012           7,049                  06/06/05   09/08/05    LeChase Construction                
                                                            00012          25,929                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00012             874                  08/19/05   08/25/05    Schenectady hardware Electric       
                                                            00012             893                  07/31/06   12/22/06    Burniche Piping                     
                                                            00012           1,547                  07/31/06   12/22/06    tougher Industries                  
                                                            00013            -255                  06/06/05   09/08/05    LeChase construction                
                                                            00013           7,805                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00013           1,497                  08/19/05   08/25/05    Schenectady Hardware Electric       
                                                            00013           1,916                  07/31/06   12/22/06    Burniche Piping                     
                                                            00013             414                  07/31/06   12/22/06    Tougher Industries                  
                                                            00014           2,294                  06/06/05   09/08/05    LeChase Construction                
                                                            00014           1,623                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00014           1,759                  08/19/05   08/25/05    Schenectady Hardware Electric       
                                                            00014             860                  07/31/06   12/22/06    Burniche Piping                     
                                                            00014           2,464                  07/31/06   12/22/06    tougher Industries                  
                                                            00015          12,872                  06/06/05   09/08/05    LeChase Construction                
                                                            00015          31,148                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00015           6,407                  09/06/05   09/08/05    Schenectady hardware Electric       
                                                            00015           2,117                  07/31/06   12/22/06    Burniche piping                     
                                                            00015           5,426                  07/31/06   12/22/06    tougher Industries                  
                                                            00016           1,863                  06/06/05   09/08/05    LeChase Construction                
                                                            00016          35,401                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00016          11,576                  09/28/05   10/13/05    Schenectady hardware Electric       
                                                            00016           7,342                  07/31/06   12/22/06    Burniche Piping                     
                                                            00016           5,266                  07/31/06   12/22/06    tougher Industries                  
                                                            00017          -3,171                  06/06/05   08/25/05    LeChase Construction                
                                                            00017          46,912                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00017          -5,528                  09/28/05   10/13/05    Schenectady hardware Electric       
                                                            00017           2,823                  07/31/06   12/22/06    Burniche Piping                     
                                                            00017           1,410                  07/31/06   12/22/06    tougher Industries                  
                                                            00018             710                  06/06/05   09/08/05    LeChase Construction Service        
                                                            00018          47,600                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00018          50,000                  02/04/10   04/21/10    TOUGHER INDUSTRIES INC              
                                                            00018           4,853                  07/31/06     /  /      Burniche Piping                     
                                                            00018           1,308                  07/31/06   12/22/06    Schenectady Hardware Electric       
                                                            00019           3,311                  06/06/05   09/08/05    LeChase Construction                
                                                            00019          23,824                  06/08/05   08/25/05    Rifenberg Contracting               
                                                            00019           1,211                  07/31/06     /  /      Burniche Piping                     
                                                            00019           8,000                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00020             526                  06/06/05   08/25/05    Lechase Construction                
                                                            00020           2,697                  06/08/05     /  /      Rifenberg Contracting               
                                                            00020          11,974                  07/31/06   12/22/06    Burniche Piping                     
                                                            00020           7,925                  07/31/06   12/22/06    Schenectady hardware                
                                                            00021          -9,540                  06/06/05   08/25/05    LeChase Construction                
                                                            00021          14,634                  06/08/05     /  /      Rifennberg Contracting              
                                                            00021          13,089                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00021         128,485                  09/07/06   02/22/07    Burniche Piping                     
                                                            00022           6,239                  06/06/05   09/08/05    LeChase Construction                
                                                            00022           3,089                  06/08/05   08/25/05    Rifenberg Contracting               
                                                            00022             213                  07/31/06   12/22/06    Schenectady hardware                
                                                            00022             865                  01/09/07   01/24/07    Contract 4                          
                                                            00023           2,421                  06/06/05   06/23/05    LeChase Construction                
                                                            00023          13,457                  06/08/05   08/25/05    Rifenberg Contracting               
                                                            00023           1,128                  07/31/06     /  /      schenectady Hardware                
                                                            00023          11,626                  08/21/07   08/23/07    Burniche Piping                     
                                                            00024           1,590                  06/06/05   08/25/05    LeChase Construction Services       
                                                            00024          29,598                  07/19/05   08/10/05    Rifenberg Contracting Corp          
                                                            00024           1,125                  07/31/06   12/22/06    Schenectady hardware                
                                                            00025           1,454                  06/06/05     /  /      LeChase Construction                
                                                            00025          81,020                  07/19/05   08/10/05    rifenberg Contracting Corp          
                                                            00025            -233                  07/31/06   12/22/06    Schenectady hardware                
                                                            00026          12,773                  06/06/05   09/08/05    LeChase Construction Service        
                                                            00026          20,339                  07/19/05   08/10/05    Rifenberg Contracting               
                                                            00026           1,917                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00027           4,718                  06/06/05   09/08/05    LeChase Construction                
                                                            00027          40,425                  09/06/05   09/08/05    Rifenberg Contracting               
                                                            00027           5,008                  07/31/06   12/22/06    Schenectady hardware                
                                                            00028           1,371                  06/06/05   09/08/05    LeChase Construction                
                                                            00028          46,060                  07/31/06   09/27/06    Rifenberg Contracting               
                                                            00028             583                  07/31/06   12/22/06    Schenectady hardware                
                                                            00029           4,081                  06/06/05   08/25/05    LeChase Construction                
                                                            00029          -4,095                  07/31/06   09/27/06    Rifenberg Contracting               
                                                            00029           1,208               3  07/31/06   12/22/06    schenectady hardware                
                                                            00030          -1,296                  06/06/05   09/08/05    LeChase Construction                
                                                            00030          17,537                  07/31/06   09/27/06    Rifenberg Contracting               
                                                            00030             732                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00031           1,208                  06/06/05   09/08/05    LeChase Construction                
                                                            00031           1,279                  07/31/06     /  /      Rifenberg Contracting               
                                                            00031          16,010                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00032            -725                  07/19/05   08/10/05    LeChase Construction service        
                                                            00032           6,564                  07/31/06     /  /      Rifenberg Contracting               
                                                            00032            -483                  07/31/06   09/27/06    Schenectady Hardware                
                                                            00032            -483                  07/31/06   12/22/06    Cannon Design                       
                                                            00033          14,937                  07/19/05   08/25/05    LeChase Construction Service        
                                                            00033         -19,417                  07/31/06     /  /      Rifenberg Contracting               
                                                            00033             882                  07/31/06   09/27/06    Schenectady hardware                
                                                            00034            -875                  08/19/05   08/25/05    LeChase Construction Services       
                                                            00034             750                  07/31/06   09/27/06    Rifenberg Contracting               
                                                            00034          19,182                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00035           3,478                  08/19/05   08/24/05    LeChase Construction Service        
                                                            00035          35,643                  09/07/06   09/27/06    Schenectady Hardware                
                                                            00035          12,880                  01/02/07   01/24/07    Contract 1                          
                                                            00036           3,771                  08/19/05   08/25/05    LeChase Construction                
                                                            00036           1,464                  01/02/07   01/24/07    Contract 6                          
                                                            00037           7,743                  08/19/05     /  /      LeChase Construction Service        
                                                            00037           1,541                  01/09/07   01/24/07    Schenectady hardware and electric   
                                                            00038          24,955                  09/06/05   09/08/05    LeChase Construction                
                                                            00038             956                  01/09/07   01/24/07    Schenectady Hardware and Electric   
                                                            00039           2,346                  09/06/05   09/08/05    LeChase construction                
                                                            00039             763                  01/09/07   01/24/07    Schenectady hardware and Electric   
                                                            00040             668                  09/06/05   09/08/05    LeChase Construction Services       
                                                            00040             783                  01/09/07   01/24/07    Schenectady hardware Electric       
                                                            00041          -5,693                  09/06/05   09/08/05    LeChase Construction Services       
                                                            00041             954                  01/09/07   01/24/07    Schenectady Hardware and Electric   
                                                            00042             590                  09/28/05   10/13/05    LeChase Construction                
                                                            00042             171                  01/09/07   01/24/07    Schenectady Hardware and electric   
                                                            00043           6,866                  09/28/05   10/13/05    LeChase Construction                
                                                            00044           2,004                  09/28/05   10/13/05    LeChase Construction Services       
                                                            00045          25,507                  09/28/05   10/13/05    LeChase Construction Service        
                                                            00046             576                  10/26/05     /  /      LeChase Construction Service        
                                                            00047             202                  10/26/05   12/02/05    LeChase construction                
                                                            00048             617                  01/12/06   05/23/06    LeChase Construction                
                                                            00049             -33                  01/12/06   05/23/06    LeChase Construction                
                                                            00050           5,549                  01/12/06   05/23/06    LeChase Construction                
                                                            00051           1,137                  01/12/06   05/23/06    LeChase Construction                
                                                            00052           3,232                  01/12/06   05/23/06    LeChase Construction                
                                                            00053           2,172                  01/12/06   05/23/06    LeChase Construction                
                                                            00054           3,821                  01/12/06   05/23/06    LeChase Construction                
                                                            00055          29,052                  01/12/06   05/23/06    LeChase Construction                
                                                            00056           6,251                  01/12/06   05/23/06    LeChase Construction                
                                                            00057           5,385                  01/12/06     /  /      LeChase Construction                
                                                            00058             109                  01/12/06   05/23/06    LeChase Construction                
                                                            0006            2,306                  06/08/05   08/25/05    Schenectady hardware Electric       
                                                            00060          11,747                  01/12/06   05/23/06    LeChase Construction                
                                                            00061               0                  07/31/06   09/27/06    LeChase Construction                
                                                            00062          54,372                  07/31/06   09/27/06    LeChase Construction                
                                                            00063          20,712                  07/31/06   09/27/06    LeChase Construction                
                                                            00064          40,078                  07/31/06   09/27/06    LEChase Construction                
                                                            00065           1,625                  07/31/06   09/27/06    LeChase Construction                
                                                            00066             440                  07/31/06   09/27/06    LeChase Construction                
                                                            00067           2,445                  07/31/06   09/27/06    LeChase Construction                
                                                            00068           1,578                  07/31/06   09/27/06    LeChase COnstruction                
                                                            00069           6,028                  07/31/06   09/27/06    LeChase Construction                
                                                            00070           2,816                  07/31/06   09/27/06    LeChase Construction                
                                                            00071           1,695                  07/31/06   09/27/06    LeChase Construction                
                                                            00072          11,247                  07/31/06   09/27/06    LeChase Construction                
                                                            00073           1,082                  07/31/06   09/27/06    LeChase Construction                
                                                            00074          40,414                  07/31/06   09/27/06    LeChase Construction                
                                                            00075           5,693                  07/31/06   09/27/06    LeChase Construction                
                                                            00076             508                  07/31/06   09/27/06    LeChase COnstruction                
                                                            00077           1,111                  07/31/06   09/27/06    LeChase Construction                
                                                            00078          -1,047                  07/31/06   09/27/06    LeChase Construction                
                                                            00079           1,261                  07/31/06   09/27/06    LeChase Construction                
                                                            00080             546                  07/31/06   09/27/06    LeChase Construction                
                                                            00081          -1,006                  07/31/06   09/27/06    LeChase Construction                
                                                            00082           1,160                  07/31/06   09/27/06    LeChase Construction                
                                                            00083           7,667                  07/31/06   09/27/06    LeChase Construction '              
                                                            00084           8,731                  07/31/06   09/27/06    LeChase Construction                
                                                            00085          14,970                  07/31/06   09/27/06    LeChase Construction                
                                                            00086           1,432                  07/31/06   09/27/06    LeChase Construction                
                                                            00087           3,397                  07/31/06   09/27/06    LEChase Construction                
                                                            00088           6,117                  07/31/06   09/27/06    LeChase Construction                
                                                            00089             353                  07/31/06   09/27/06    LEChase Construction                
                                                            00090             303                  07/31/06   09/27/06    LEChase Construction                
                                                            00091             817                  07/31/06   09/27/06    LeChase Construction                
                                                            00092             188                  07/31/06   09/27/06    LeChase Construction                
                                                            00093           1,513                  07/31/06   09/27/06    LeChase Construction                
                                                            00094           2,232                  07/31/06   09/27/06    Lechase Construction                
                                                            00095            -750                  07/31/06   09/27/06    LeChase Construction '              
                                                            00096           4,950                  07/31/06   09/27/06    LeChase Construction                
                                                            00097            -747                  07/31/06   09/27/06    LeChase Construction                
                                                            00098          24,204                  09/07/06   10/24/06    LeChase Construction                
                                                            00099          10,358                  01/02/07   01/24/07    Contract 2                          
                                                            00100             303                  01/02/07   01/24/07    LeChase Construction                
                                                            00101            -964                  01/02/07   01/24/07    Contract 2                          
                                                            00102           3,586                  01/02/07   01/24/07    Contract 2                          
                                                            00103           8,684                  01/09/07   02/21/07    Contract 2                          
                                                            00104           2,394                  01/09/07   02/21/07    LeChase Construction Services       
                                                            00105           5,134                  01/09/07   02/21/07    LeChase Construction                
                                                            00106           8,792                  01/09/07   02/21/07    LeChase Construction                
                                                            00107          10,000                  08/21/07   08/23/07    LeChase Construction Service        
                                                            0059           12,111                  01/12/06   05/23/06    LeChase Construction                
 
13-1162   Reconstruction               0-061-002  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0835   Reconstruction               0-061-003  08/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-07          -50                  12/19/17   02/02/18    Kasselman Electric Co., Inc.        
                                                            GC-CO-10         -768                  11/20/17   12/04/17    Bunkoff General Contractors         
                                                            GC-CO-11        3,320                  11/20/17   12/04/17    Bunkoff General Contractors         
                                                            PC-CO-03        2,571                  10/26/17   11/13/17    Collett Mechanical, Inc.            
                                                            PC-CO-06        1,863                  03/19/18   03/28/18    Collett Mechanical, Inc.            
                                                            PC-CO-08          497                  06/22/18   07/24/18    COLLETT MECHANICAL INC              
 
20-1414   Reconstruction               0-061-004  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-45           1,450                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            GC-11           5,393                  01/19/22   11/01/22    Mumane Bldg Contrs                  
                                                            GC-21           5,166                  06/30/22     /  /      Tetra Tech                          
 

          Montessori Magnet School:
02-2363   Alterations                  0-062-001  02/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             566                  08/11/04   09/08/04    San Rubin Construction              
                                                            00001           2,202                  06/06/05   06/30/05    Campito Plumbing Heating            
                                                            00001            -519                  06/06/05   06/30/05    Excel insulation Co                 
                                                            00001           1,184                  06/06/05   06/30/05    Schenectady Hardware and Electric   
                                                            00001           4,878                  08/19/05   08/25/05    T lemme Mechanical                  
                                                            00001           4,199                  08/19/05   08/25/05    RBM Guardian Fire Prevention        
                                                            00002          16,359                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00002             400                  06/06/05   06/30/05    Schenectady Hardware Electric       
                                                            00002           2,684                  06/06/05   07/25/05    Campito Plumbing & Heating,Inc.     
                                                            00002             508                  08/19/05   08/25/05    RBM Guardian Fire Prevention        
                                                            00002             572                  08/19/05   08/25/05    T Lemme Mechanical                  
                                                            00003           9,067                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00003           3,465                  06/06/05   06/30/05    Schenectady hardware and Electric   
                                                            00003           1,312                  07/31/06   01/09/07    RDM guardian Fire Prevention        
                                                            00003           2,166                  07/31/06   01/09/07    Campito Plumbing Heating            
                                                            00003          -4,164                  07/31/06   01/09/07    T Lemme mechanical                  
                                                            00004          -5,790                  06/06/05   06/30/05    Sano rubin Construction             
                                                            00004           3,767                  06/06/05   06/30/05    Schenectady hardware electric       
                                                            00004           1,775                  07/31/06   01/09/07    T Lemme Mechanical                  
                                                            00005          23,827                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00005             408                  06/06/05   06/30/05    Schenectady hardware Electric       
                                                            00005             375                  07/31/06   01/09/07    T lemme Mechanical                  
                                                            00006           1,017                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00006           1,893                  08/19/05   08/25/05    Schenectady hardware Electric       
                                                            00006           2,609                  07/31/06   01/09/07    T lemme Mechanical                  
                                                            00007           1,383                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00007             155                  09/28/05   10/13/05    Schenectady hardware electric       
                                                            00007          16,779                  07/31/06   01/09/07    T lemme Mechanical                  
                                                            00008             828                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00008             800                  09/28/05   10/11/05    Schenectady hardware Electric       
                                                            00008           3,607                  07/31/06   01/09/07    T Lemme Mechanical                  
                                                            00009             324                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00009           1,353                  09/28/05   10/11/05    Schenectady hardware Electric       
                                                            00009           1,432                  07/31/06   01/09/07    T Lemme Mechanical                  
                                                            00010           1,565                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00010             603                  09/28/05   10/11/05    Schenectady hardware electric       
                                                            00010          -1,274                  07/31/06   01/09/07    TLemme mechancial                   
                                                            00011             388                  06/06/05   06/30/05    Sano rubin Construction             
                                                            00011             202                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00012          10,157                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00012             589                  07/31/06   01/09/07    schenectady Hardware                
                                                            00013           1,174                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00013           2,881                  07/31/06   01/09/07    Schenectady Hardwae                 
                                                            00014             214                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00014           2,292                  07/31/06   01/09/07    Schenectady Hardware                
                                                            00015           1,113                  06/06/05   06/30/05    Sano rubin Construction             
                                                            00015           2,434                  07/31/06   01/09/07    Schenectady Hardware                
                                                            00016             308                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00017           2,298                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00018          13,477                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00019          14,133                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00020             330                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00021           2,871                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00022             630                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00023           6,569                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00024           8,124                  06/06/05   06/29/05    Sano Rubin Construction             
                                                            00025           1,812                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00026             746                  06/06/05     /  /      Sano Rubin Construction             
                                                            00027             858                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00028           1,034                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00029           1,533                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00030           3,344                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00031          17,877                  07/19/05   08/02/05    Sano Rubin Construction             
                                                            00032           2,988                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00033           3,873                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00034          14,325                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00035             348                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00036             420                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00037           1,386                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00038           3,287                  08/19/05   08/25/05    Sano Rubin Construction             
                                                            00040             239                  09/28/05   10/13/05    Sano Rubin Construction             
                                                            00041           6,096                  09/28/05   10/13/05    Sano-Rubin Construction             
                                                            00042          12,260                  10/26/05   02/15/06    Sano rubin Construction             
                                                            00043           4,964                  01/12/06   05/23/06    Sano-Rubin Construction             
                                                            00044          -2,191                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00045             709                  07/31/06   10/02/06    Sano -Rubin Construction            
                                                            00046           2,421                  07/31/06   10/02/06    SanoRubin Construction              
                                                            00047           1,575                  07/31/06   10/02/06    sano-Rubin Constructi9on            
                                                            00048             576                  07/31/06   10/02/06    Sano-Rubin Construction             
                                                            00049             308                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00050             518                  07/31/06   10/02/06    Sano Rubin                          
                                                            00051           3,983                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00052           1,213                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00053           1,410                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00054           1,247                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00055           1,244                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00056          25,094                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00057           1,163                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00058           5,462                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00059           1,727                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00060          10,475                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00061             903                  07/31/06   10/02/06    sano Rubin Construction             
                                                            00062             555                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00063            -115                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00064           1,000                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00065             732                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00066           1,274                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00067            -671                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            0039            1,464                  09/28/05   10/13/05    Sano-Rubin Construction             
 
13-1163   Reconstruction               0-062-002  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1415   Reconstruction               0-062-003  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-32             237                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-40             498                  12/29/22   12/05/23    Kasselman Elec                      
                                                            EC-50           2,876                  02/06/23   11/29/23    KASSELMAN ELEC                      
                                                            GC-17           3,955                  01/21/22   01/31/23    Murnane Bldg Contrs                 
                                                            GC-25           5,166                  06/30/22     /  /      murnane Bldg Contrs                 
                                                            GC-52          14,679                  01/26/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            MC-08           3,622                  01/19/22   11/08/22    Campito Plumb&Heat                  
                                                            MC-20           2,834                  01/24/23   11/17/23    CAMPITO PLUMB & HEAT                
                                                            PC-14           1,697                  01/24/23   11/17/23    CAMPITO PLUMB&HEAT                  
 

          XXHarriet Gibbons Alt HS (now 1-064):
02-2390   New Construction             0-064-001  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edmund J. O'Neal Middle School:
16-0904   Reconstruction               0-076-001  05/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-CO-01       15,570                  06/22/18   07/26/18    FACILITIES AND EQUIPMENT SERVICES   
                                                            ECCO-01        10,475                  10/26/17   11/30/17    J. McBain Electric                  
                                                            ECCO-02           902                  11/20/17   12/05/17    J. McBain Electric                  
                                                            ECCO-03           889                  11/20/17   12/05/17    J. McBain Electric                  
                                                            ECCO-04         2,410                  06/10/20   07/08/20    J. MCBAIN ELECTRIC                  
                                                            ECCO-05         6,069                  06/10/20   07/08/20    J. MABAIN ELECTRIC                  
                                                            GCCO-01          -153                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-02          -594                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-03          -777                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-04        -2,640                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-05        -4,893                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-06        -2,742                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-07         3,846                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-08         9,252                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-09           482                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-10           711                  11/09/17   11/24/17    Bunkoff General Contractors         
                                                            GCCO-11       -11,930                  12/19/17   02/13/18    Bunkoff General Contractors         
                                                            GCCO-12         1,014                  02/26/18   03/07/18    Bunkoff General Contractors         
                                                            GCCO-13          -387                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-14         9,016                  03/23/18   03/29/18    Bunkoff General Contractors         
                                                            KCCO-01        13,807                  10/26/17   11/10/17    Facilities and Equipment Services   
                                                            KCCO-01         1,400                  10/26/17   11/10/17    Saratoga Restaurant Equipment Sales 
                                                            MC-01          12,131                  12/09/20   02/23/21    CAMPITO PLUMBING & HEATING          
                                                            MC-02          -9,732                  12/09/20   02/23/21    CAMPITO PLUMBING & HEATING          
                                                            PCCO-01        -7,004                  11/20/17   12/05/17    DiGesare Mechanical Inc.            
                                                            RCCO-01        24,998                  01/22/18   02/13/18    S&L Roofing & Sheet Metal           
                                                            RCCO-02          -468                  04/25/18   05/01/18    S&L Roofing                         
 
19-0495   Reconstruction               0-076-002  01/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1416   Reconstruction               0-076-003  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-36             475                  12/29/22   12/05/23    Kasselman Elec                      
                                                            MC-19           1,088                  01/23/23   11/17/23    CAMPITO PLUM & HEAT                 
                                                            MC-24               0                  05/01/23     /  /      MECHANICAL CONTRACTOR               
                                                            PC-16           2,680                  02/06/23   11/29/23    CAMPITO PLUMB&HEAT                  
 
22-1979   Alterations                  0-076-004  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tony Clement Centr for Ed (was8-078):
20-1417   Reconstruction               0-078-001  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-43         -13,720                  01/26/23   12/18/23    MURNANE BUILDING CONT               
                                                            GC-62          -3,157                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-66           3,027                  02/09/23   12/14/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-73           8,809                  02/09/23   12/14/23    MURNANE BUILDING CONTRACTORS        
 

          Administration @ Academy Park:
05-0345   Reconstruction               1-001-002  11/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1131   Reconstruction               1-001-003  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-09        9,576                  11/20/17   12/04/17    Bunkoff General Contractors         
                                                            GC-CO-12        9,866                  10/26/17   11/13/17    Bunkoff General Contractors         
                                                            GC-CO-21        1,049                  06/28/17   07/05/17    Bunkoff General Contractors         
                                                            GCCO-14           -20                  05/05/17   05/09/17    Bunkoff General Contractors         
 
20-1418   Reconstruction               1-001-004  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-16             627                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-20             475                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-49           2,898                  02/06/23   11/29/23    KASSELMAN ELEC                      
                                                            GC-50           8,397                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-54          18,437                  01/26/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-55             164                  01/26/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-61          -3,157                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-72           1,312                  02/09/23   12/14/23    MURNANE BUILDING CONTRACTORS        
                                                            PC-06           1,364                  07/08/22   04/04/23    Campito Plumb&Heat                  
                                                            PC-09          -2,069                  07/08/22   04/04/23    Campito Plumb&Heat                  
                                                            eC-58           7,704                  12/29/22   12/12/23    Murnane Bldg Contrs                 
 

          Administration @ Harriet Gibbons:
14-1664   Reconstruction               1-064-001  04/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1132   Reconstruction               1-064-002  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01           3,595                  04/24/17   05/02/17    Mid-State Industries, Ltd.          
                                                            GC-CO-13      -10,935                  10/26/17   11/13/17    Bunkoff General Contractors         
                                                            GCCO-01        14,501                  01/11/17   01/27/17    Bunkoff General Contractors         
                                                            GCCO-02        13,845                  01/11/17   01/27/17    Bunkoff General Contractors         
                                                            GCCO-03         2,151                  04/26/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-05         2,043                  04/26/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-10         3,310                  04/26/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-16           -20                  04/24/17   05/02/17    Bunkoff General Contractors         
                                                            RC-CO-01       -4,980                  06/28/17   07/05/17    Titan Roofing, Inc.                 
                                                            SC-CO-05       -1,200                  12/19/17   02/13/18    M. Sullivan Construction, Inc.      
                                                            SCCO-01        12,764                  01/11/17   05/02/17    M. Sullivan Construction, Inc.      
 
20-1419   Reconstruction               1-064-003  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-64            -919                  02/27/23   12/15/23    MURNANE BUILDING CONTRACTORS        
 
19-0638   Reconstruction               1-064-004  12/23/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage @ HS Field:
22-0929   New Construction             2-085-001  05/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg @ Harriet Gibbons:
15-1775   New Construction             3-079-001  03/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-05        6,633                  03/23/18   03/28/18    Riverview Construction Associates   
                                                            GC-CO-10       -2,742                  06/24/19   07/03/19    RIVERVIEW CONSTRUCTION ASSOCIATES, I
                                                            SC-CO-01       11,143                  09/05/17   09/07/17    M. Sullivan Construction, Inc.      
 

          XXAdult Learning Ctr. (sold 2012):
94-1361   Reconstruction               7-003-001  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ HS:
14-1549   New Construction             7-077-001  06/17/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Freight Farm @ Albany HS:
21-1233   New Construction             7-083-001  03/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession/Toilets @ HS Field:
22-0930   New Construction             7-084-001  05/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
95-0207   Reconstruction               7-999-001  10/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0216   Reconstruction               7-999-002  08/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,868                  11/20/03   07/25/05    NYPA                                
 
99-0701   Reconstruction               7-999-003  02/29/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,463                  11/20/03   07/25/05    New York Power Authority            
 

          Our Lady of Angles School:
94-0390   Reconstruction               8-029-L01  11/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1411   Reconstruction               8-029-L02  02/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cathedral Academy School:
92-1318   Reconstruction               8-050-002  07/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0219   Reconstruction               8-050-L01  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1412   Reconstruction               8-050-L02  02/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1611   Reconstruction               8-050-L03  01/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular - School #27:
95-0070   New Construction             8-051-001  08/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          YMCA:
04-0722   Reconstruction               8-063-L01  02/11/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alt HS Prgm (now 1-064):
02-0183   Reconstruction               8-064-L01  09/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Covenant (9/2/16 see 0-076):
12-0865   Reconstruction               8-076-001  02/27/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXWest Hill Middle School(now 0-078):
14-1572   Reconstruction               8-078-L01  08/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE

BERNE-KNOX-WESTERLO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-02-01-04
last updated on 01/10/24

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
__________________________________________________________________________________________________________________________________________

          Berne Elementary:
92-1553   Reconstruction               0-001-003  08/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0496   Reconstruction               0-001-004  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0498   Reconstruction               0-001-005  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0301   Reconstruction               0-001-006  12/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1521   Reconstruction               0-001-007  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0753   Reconstruction               0-001-008  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1094   Reconstruction               0-001-009  04/13/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1192   Reconstruction               0-001-010  09/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1             -837                  09/19/02   09/19/02    Dunham Elec.                        
                                                            GC-3           10,286                  09/19/02   09/19/02    Beka Const.                         
                                                            GC-4           20,497                  04/10/02   05/28/02    Beka Const.                         
                                                            MECH-2             -3                  09/19/02   09/19/02    Crisafulli Bros.                    
 
03-0665   Additions and Alterations    0-001-013  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,270                  07/12/06   08/14/06    Henderson Johnson Co                
                                                            001A           -2,304                  03/22/06   10/13/06    Zandri Construction                 
                                                            004              -697                  03/01/06   04/20/06    Merit Plumbing heating              
 
08-1479   Reconstruction               0-001-014  12/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-003         -3,265                  11/19/12   08/09/13    J. MCBAIN INC                       
                                                            GC-001              0                  09/10/13   10/15/13    Picone Construction Corporation     
                                                            GC-009        -38,777                  09/08/13   10/15/13    Bette & Cring, LLC                  
                                                            HV-001b             0                  05/29/13   08/07/13    MERIT PLUMBING & HEATING LLC        
 
07-1792   Reconstruction               0-001-015  03/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001         -5,750                  11/10/08   12/02/08    HENDERSON-JOHNSON CO., INC.         
 
08-1098   Reconstruction               0-001-016  05/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-001         -6,000                  11/10/09   12/15/09    HAROLD R CLUNE INC                  
 
09-1568   Reconstruction               0-001-017  11/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1564   Reconstruction               0-001-018  03/22/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0575   Additions and Alterations    0-001-019  04/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           1,300                  02/19/21   04/05/21    KASSELMAN ELECTRIC CO., INC.        
                                                            EC-03           1,949                  02/19/21   04/02/21    KASSELMAN ELECTRIC CO., INC.        
                                                            EC-04         -19,621                  02/19/21   04/02/21    KASSELMAN ELECTRIC CO., INC.        
                                                            GC-02        -134,480                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-05        -477,586                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-08         -79,860                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-09         -58,131                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-12            -940                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-13         -74,232                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-14             857                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-15          58,906                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-16               0                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-17           2,966                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-18          45,856                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-20          -2,600                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-21          14,592                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-22          39,648                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-23          26,730                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-24          17,659                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-25           6,747                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-26          43,620                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-27        -133,943                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-28         -25,000                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-29         -20,607                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-30          18,841                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-31         -19,000                  12/14/20   03/09/21    BUNKOFF GENERAL CONRACTORS, INC.    
                                                            GC-33           2,390                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-34           8,427                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-35             511                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-36          13,370                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-37          27,935                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-39           7,904                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-40         -28,168                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-41          25,000                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-42           1,108                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-44          -5,687                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-46           7,844                  02/19/21   04/13/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-47          37,692                  02/19/21   04/13/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-48             963                  02/19/21   04/13/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-49           7,300                  02/19/21   04/13/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-50           2,905                  02/19/21   04/13/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-51         -12,976                  02/19/21   04/13/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HC-01         -71,457                  12/14/20   02/25/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            HC-02          59,735                  12/14/20   02/25/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            HC-03          -6,000                  12/14/20   02/25/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            HC-04          -1,949                  02/19/21   04/02/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            HC-05          -1,070                  02/19/21   04/02/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            HC-06          24,859                  02/19/21   04/02/21    STANTS CAPITAL COMBUTION, LLC       
                                                            HC-07           3,105                  02/19/21   04/02/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            PC-01         -13,851                  12/14/20   02/25/21    DIGESARE MECHANICAL, INC.           
                                                            PC-03         -30,000                  02/19/21   04/02/21    DIGESARE MECHANICAL, INC.           
                                                            SC-01        -100,000                  12/14/20   03/09/21    JAMES H. MALOY, INC.                
                                                            SC-02         -11,454                  12/14/20   03/09/21    JAMES H. MALOY, INC.                
                                                            SC-03         -51,207                  12/14/20   03/09/21    JAMES H. MALOY, INC.                
                                                            SC-04          42,831                  12/14/20   03/09/21    JAMES H. MALOY, INC.                
                                                            SC-05         -49,306                  12/14/20   03/09/21    JAMES H. MALOY, INC.                
                                                            SC-06          -1,300                  02/19/21   04/08/21    JAMES H. MALOY, INC.                
 
03-0375SC Visual Structural Inspection 0-001-SC1  10/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0251SC Visual Structural Inspection 0-001-SC2  09/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Westerlo Elementary:
94-0499   Reconstruction               0-002-002  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0302   Reconstruction               0-002-003  12/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1519   Reconstruction               0-002-004  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0754   Reconstruction               0-002-005  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0666   Reconstruction               0-002-007  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001C                0                  10/02/06   10/13/06    Zandri Construction Corporation     
 

          Jr/Sr High School:
94-0497   Additions and Alterations    0-004-006  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0500   Reconstruction               0-004-007  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0579   Reconstruction               0-004-008  01/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1520   Reconstruction               0-004-009  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1081   Reconstruction               0-004-011  06/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1              -74                  01/28/02   03/19/02    James A. Edgar Roofing              
 
03-0667   Additions and Alterations    0-004-012  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -36,339                  05/09/06   10/13/06    Kasselman Electric                  
                                                            001           -35,432                  12/05/06   02/21/07    T Mc Elligott                       
                                                            001B                0                  05/23/06   10/13/06    Henderson-Johnson Co., Inc.         
                                                            001R           10,817                  01/04/05   11/22/06    Merit Plumbing Heating              
                                                            002            32,247                  04/28/06   05/24/06    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            AA-1           15,000                  01/04/06   02/21/07    Jupiter Environmental               
 
04-0480   Reconstruction               0-004-013  03/18/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -11,385                  01/10/06   06/26/06    Eastern Building Restoration        
                                                            001              -584                  05/12/06   06/23/06    Stilsing Electric                   
                                                            mech 001        5,479                  04/13/06   05/26/06    T McElligott                        
 
05-1302   Reconstruction               0-004-014  09/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-001            500                  03/16/07   08/15/07    Harold Clune                        
 
08-1307   Additions and Alterations    0-004-015  12/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004         -8,231                  02/13/13   07/03/13    J. MCBAIN INC                       
                                                            EC-012         11,909                  09/13/11   11/08/11    FLX ELECTRICAL CONSTRUCTORS INC     
                                                            EL-001         30,399                  08/17/11   09/30/11    J. MCBAIN INC                       
                                                            EL-002          1,358                  01/25/12   04/16/12    J. MCBAIN INC                       
                                                            EL-003         -3,265                  11/19/12   08/16/13    J. MCBAIN INC                       
                                                            GC-001        135,184                  08/17/11   08/26/11    BETTE & CRING LLC                   
                                                            GC-002         57,750                  09/13/11   11/04/11    BETTE & CRING LLC                   
                                                            GC-003         19,215                  11/07/11   01/13/12    BETTE & CRING LLC                   
                                                            GC-004          8,874                  12/08/11   07/16/12    BETTE & CRING LLC                   
                                                            GC-005         60,000           6,000  12/21/11   08/24/12    Bette & Cring LLC                   
                                                            GC-006         12,140                  01/24/12   05/17/12    BETTE & CRING LLC                   
                                                            GC-007         -6,441                  02/10/12   05/17/12    BETTE & CRING LLC                   
                                                            GC-008          2,457                  04/03/12   08/23/12    BETTE & CRING LLC                   
                                                            GC-009        -38,777                  09/03/13   09/09/13    Bette & Cring, LLC                  
                                                            HV-001a             0                  05/29/13   10/16/13    MERIT PLUMBING & HEATING LLC        
                                                            PL-001          6,805                  08/17/11   09/30/11    BURNICHE PIPING INC                 
                                                            PL-002          9,000                  12/21/11   09/07/12    BURNICHE PIPING INC                 
                                                            PL-003          5,878                  11/28/12   08/16/13    Burniche Piping, Inc.               
 
09-1569   Reconstruction               0-004-016  11/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0294   Reconstruction               0-004-017  09/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13011-02        3,946                  12/10/13   06/27/14    Mid-State Industeries, Ltd.         
 
18-0576   Additions and Alterations    0-004-018  04/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -33,883                  12/14/20   02/25/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            GC-01         -53,476                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-03         -12,530                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-04         -10,500                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-06          -1,522                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-07          -1,986                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-10         -18,772                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-11          -2,230                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-19          -3,001                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-32          23,654                  12/14/20   03/05/21    BUNKOFF GEBERAL CONTRACTORS, INC.   
                                                            GC-38          17,578                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-43          -7,709                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-45           2,343                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            PC-02          -4,009                  12/14/20   02/25/21    DIGESARE MECHANICAL, INC.           
 
03-0376SC Visual Structural Inspection 0-004-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0252SC Visual Structural Inspection 0-004-SC2  09/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0501   Reconstruction               5-003-003  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0303   Reconstruction               5-003-004  12/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0755   Reconstruction               5-003-005  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0668   Additions and Alterations    5-003-007  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  12/28/06   12/28/06    Zandri Construction                 
                                                            002            16,077                  12/03/07     /  /      Merit Plumbing and Heating INc      
                                                            002R           16,077                  01/04/05   12/18/06    merit Plumbing heating              
                                                            003             6,328                  11/10/06   12/18/06    Merit Plumbing                      
                                                            003             6,328                  12/03/07   01/28/08    Merit Plumbing & Heating LLC        
 
08-1222   Reconstruction               5-003-008  05/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         20,000                  09/28/09   10/09/09    BOB TALHAM INC                      
                                                            GC-002         -4,500                  11/09/09   01/08/10    BOB TALHAM INC                      
 
09-1570   Reconstruction               5-003-009  11/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0374SC Visual Structural Inspection 5-003-SC1  10/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

BETHLEHEM CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-03-06-06
last updated on 01/10/24

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
__________________________________________________________________________________________________________________________________________

          Glenmont Elementary:
90-1834   Reconstruction               0-002-005  07/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0956   Reconstruction               0-002-006  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0413   Reconstruction               0-002-007  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0413   Reconstruction               0-002-008  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0234   Reconstruction               0-002-010  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0319   Reconstruction               0-002-011  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 504                  01/06/05   02/07/05    Malone & Tate                       
                                                            2                 527                  01/06/05   01/20/05    GraceCom Telecommunications         
 
05-0906   Reconstruction               0-002-012  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1         -1,020                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,460                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICE      
                                                            BC01-3           -617                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3           -617                  07/24/09     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  03/20/08   04/18/08    Life Saftey Engineered Systems, inco
                                                            BC02-2          1,495                  03/20/08   04/18/08    Life Safety Engineered Systems, Inco
                                                            BC02-3          2,280                  03/20/08   04/18/08    Life Saftey Engineered Systems, Inco
                                                            GE40-1          5,242                  03/20/08   04/24/08    Zandri Contruction Corporationg     
                                                            GE40-2          5,436                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-3         13,703                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-4         20,170                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-5         -2,190                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-6          2,150                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-7           -696                  01/07/09   05/08/09    ZANDRI CONSTRUCTON CORP.            
                                                            GE41-1         -2,500                  10/10/08   10/31/08    MERIT PLUMBING & HEATING            
                                                            GE42-1        -10,000                  10/10/08   10/12/12    MERIT PLUBING & HEATING             
                                                            GE43-1         -3,389                  01/07/09   03/05/09    JUSTIN ELECTRICAL, INC.             
                                                            GE43-2         -5,000                  07/24/09   10/13/09    JUSTIN ELECTRICAL INC               
 
13-0413   Reconstruction               0-002-013  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-008           260                  10/21/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            101-020         7,324                  06/12/15   07/10/15    Shaker Flats Landscaping, Inc.      
                                                            101-023         6,399                  08/12/15   08/27/15    Shaker Flats Landscaping, Inc.      
                                                            102-006             0                  01/15/15   01/03/15    Titan Roofing, Inc.                 
                                                            102-007        -2,985                  01/15/15   01/03/15    Titan Roofing, Inc.                 
                                                            102-008             0                  01/15/15   01/03/15    Titan Roofing, Inc.                 
                                                            103-006             0                  10/21/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-013           867                  10/28/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-017        -3,045                  12/01/14   12/18/14    Bunkoff General Contractors, Inc.   
                                                            103-045        18,072                  08/31/15   09/15/15    Bunkoff General Contractors, Inc.   
                                                            107-005           420                  12/01/14   12/18/14    Structured Cabling Systems, Inc.    
 
14-0991   Reconstruction               0-002-014  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1169   Reconstruction               0-002-015  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E0027             733                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            GC0117          5,257                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0118          9,065                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0153          5,421                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0163          1,591                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            P0012           7,413                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0014           1,973                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0019             568                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0020             970                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0022           3,232                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            S0022          38,260                  01/20/21   04/22/21    SHAKER FLATS LANDSCAPING            
                                                            S0038             669                  01/20/21   04/22/21    SHAKER FLATS LANDSCAPING            
 
22-0465FC Reconstruction               0-002-016  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1451FP Reconstruction               0-002-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hamagrael Elementary:
90-1835   Reconstruction               0-003-007  07/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0619   Reconstruction               0-003-008  02/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0415   Reconstruction               0-003-009  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1601   Reconstruction               0-003-010  06/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0408   Reconstruction               0-003-011  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0235   Reconstruction               0-003-012  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0320   Reconstruction               0-003-013  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,268                  01/06/05   01/20/05    GraceCom Telecommunications         
 
05-0907   Reconstruction               0-003-014  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1         -3,187                  10/21/08   10/12/12    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,460                  10/21/08   10/12/12    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3          4,948                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          2,956                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5         -1,646                  07/24/09   11/12/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  03/20/08   04/18/08    Life Safety Engineered Systems, Inco
                                                            BC02-2          1,495                  03/20/08   04/18/08    Life Safety Engineered Systems,Incor
                                                            BC02-3          1,878                  03/20/08   04/18/08    Life Safety Engineered Systems, Inco
                                                            BC02-4            145                  07/24/09   11/12/09    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            HE44-1          6,572                  03/20/08   04/24/08    Zandri Construction Corporation     
                                                            HE44-2         -5,597                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-3         18,370                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-4         -1,472                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-5          4,304                  04/15/10   08/17/10    Zandri                              
                                                            HE44-6           -272                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-7          3,431                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-8         -1,500                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-9         -4,232                  01/07/09   10/12/12    ZANDRI CONSTRUCTION CORP.           
                                                            HE46-1           -250                  04/15/10   08/17/10    MERIT PLUMBING & HEATING LLC        
                                                            HE46-2         -2,015                  07/24/09   11/12/09    MERIT PLUMBING & HEATING LLC        
                                                            HE47-1         -8,337                  07/24/09   10/13/09    DIGESARE MECHANICAL INC             
                                                            HE48-1         -3,621                  07/24/09   11/12/09    STILSING ELECTRIC                   
                                                            HE83-1            683                  07/16/10   12/03/10    GALLO CONSTRUCTION CORP             
                                                            HE83-2          7,390                  07/16/10   12/03/10    GALLO CONSTRUCTION CORP             
 
13-0414   Reconstruction               0-003-016  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-007           575                  10/21/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            103-008         8,095                  10/28/14   11/03/14    Bunkoff General Contractors         
                                                            103-035         1,548                  05/26/15   06/01/15    Bunkoff General Contractors Inc.    
                                                            103-040         3,170                  08/12/15   08/27/15    Bunkoff General Contractors, Inc.   
                                                            103-044           672                  08/31/15   09/15/15    Bunkoff General Contractors, Inc.   
                                                            103-048         5,658                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
                                                            103-050         1,925                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
                                                            105-006         2,821                  06/12/15   07/10/15    Merit Plumbing & Heating, LLC       
                                                            105-008         2,537                  10/09/15   11/04/15    Merit Plumbing & Heating, LLC       
                                                            106-001             0                  09/02/14   09/05/14    Schenectady Hardware & Electric Co  
                                                            106-027         1,712                  10/09/15   11/04/15    Schenectady Hardware & Electric Co. 
                                                            107-004           330                  12/01/14   12/18/14    Structured Cabling Systems, LLC     
 
14-0992   Reconstruction               0-003-017  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1170   Reconstruction               0-003-018  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC0199          2,618                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
 
22-0466FC Reconstruction               0-003-019  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1452FP Reconstruction               0-003-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXClarksville Elem-Sold2018-LsdToAlb:
92-0957   Reconstruction               0-004-008  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0410   Reconstruction               0-004-010  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0417   Reconstruction               0-004-011  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0236   Reconstruction               0-004-012  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0321   Reconstruction               0-004-013  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,380                  01/06/05   01/20/05    V&B Mech.                           
                                                            1              19,560                  01/06/05   02/07/05    Bubonia Bros.                       
                                                            2                   0                  01/06/05   01/20/05    GraceCom Telecommunications         
 
05-0905   Additions and Alterations    0-004-014  07/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1          4,509                  10/10/08   05/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2         15,020                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3           -151                  07/24/09   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1          1,561                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS,INC  
                                                            BC02-2          1,845                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS,INC  
                                                            BC02-3         -1,500                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS,INC  
                                                            CE-31-18          704                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE30-1         -8,885                  10/10/08   11/19/08    INFINITY ENVIRONMENTAL SERVICES     
                                                            CE30-2           -675                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL SERVICES INC 
                                                            CE30-3         -3,135                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL SERVICES INC 
                                                            CE30-4        -10,000                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL SERVICES INC 
                                                            CE31-1         45,000                  10/10/08   11/19/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-10         1,087                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-11           511                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-12           903                  10/10/08   11/06/08    ZANDRI CONTSTRUCTION CORP.          
                                                            CE31-13         4,025                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-14         1,055                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-15         7,865                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-16         1,358                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-17         1,311                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-19         6,500                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP,           
                                                            CE31-2         -2,853                  10/10/08   10/25/12    MERIT PLUMBING & HEATING            
                                                            CE31-2         -2,853                  10/10/08   11/19/08    ZANDRI CONSTRUCTION CORP            
                                                            CE31-20         7,938                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-21         2,236                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-22           303                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-23          -474                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-24           725                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-25         2,500                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-26           686                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-27         1,906                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-28         2,221                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-29           604                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-3         11,500                  10/10/08   11/19/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-30         6,440                  04/15/10   07/02/10    ZANDRI CONSTRUCTION CORP            
                                                            CE31-31          -837                  06/25/10   01/07/11    ZANDRI CONSTRUCTION CORP            
                                                            CE31-32         2,500                  06/25/10   01/07/11    ZANDRI CONSTRUCTION CORP            
                                                            CE31-33          -159                  06/25/10   01/07/11    ZANDRI CONSTRUCTION CORP            
                                                            CE31-4         27,027                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-5         10,683                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-6          3,251                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-7          3,480                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-8          1,568                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-9          1,168                  10/10/08   11/19/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE32-1            989                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-10           -60                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-2            860                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-3          1,417                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-4         10,363                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-5           -456                  04/15/10   10/01/12    MERIT PLUMBING & HEATING LLC        
                                                            CE32-6          2,447                  04/15/10   07/23/10    MERIT PLUMBING & HEATING LLC        
                                                            CE32-7          1,098                  04/15/10   10/01/12    MERIT PLUMBING & HEATING LLC        
                                                            CE32-8           -329                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-9          1,510                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE33-1           -597                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE33-2        -15,020                  04/15/10   07/02/10    MERIT PLUMBING & HEATING LLC        
                                                            CE33-3           -514                  04/15/10   07/02/10    MERIT PLUMBING & HEATING LLC        
                                                            CE33-4        -30,000                  04/15/10   07/02/10    MERIT PLUMBING & HEATING LLC        
                                                            CE34-1         -1,145                  10/10/08   05/14/09    PHOENIX ELECTRIC                    
                                                            CE34-2           -563                  10/10/08   05/14/09    PHOENIX ELECTRIC                    
                                                            CE34-3          8,885                  04/15/10   07/02/10    PHOENIX ELECTRIC                    
                                                            CE34-4            514                  04/15/10   08/17/10    PHOENIX ELECTRIC                    
                                                            CE34-5            540                  10/10/08   05/14/09    PHOENIX ELECTRIC                    
                                                            CE34-6        -16,961                  10/10/08   05/14/09    PHOENIX ELECTRIC                    
 
13-0415   Reconstruction               0-004-016  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1886   Additions and Alterations    0-005-006  08/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0958   Reconstruction               0-005-007  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0418   Reconstruction               0-005-009  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0409   Additions and Alterations    0-005-010  12/05/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,197                  09/12/97   09/12/97    Northeast Interior Systems          
                                                            1            -104,246                  03/28/97   03/28/97    Bast Hatfield                       
                                                            4R               -475                  01/06/05   02/07/05    Kasselman Elec.                     
 
95-1585   Reconstruction               0-005-011  07/09/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4              16,700                  07/10/98   07/10/98    Dwight Elec.                        
 
97-0322   Reconstruction               0-005-013  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,258                  01/06/05   02/07/05    BMI Supply                          
                                                            2               8,034                  01/06/05   02/07/05    Malone & Tate                       
 
99-1035   Reconstruction               0-005-014  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0608   Additions and Alterations    0-005-016  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-01-6           283                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-1              0                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-10         2,313                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-11         1,127                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-12         1,349                  10/21/08   04/20/09    TBS TECHNICAL SERVICES              
                                                            BC01-13           524                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-14           568                  10/21/08   04/20/09    TBS TECHINICAL BUILDING SERVICES    
                                                            BC01-15           995                  10/10/08   10/31/08    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-16          -638                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2            244                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3          1,389                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          1,452                  03/02/10   04/30/10    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5          4,018                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5          4,018                  10/21/08     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-7          1,596                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-9          2,546                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  04/15/10   07/23/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-2         -4,000                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-3         -2,327                  06/25/10   01/07/11    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-4          1,561                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC03-1              0                  04/15/10   08/17/10    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            BS01-8            468                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            HS27-5         16,169                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            HS27-6          2,037                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS19-1              0                  11/29/06   01/09/07    Excel Insulation                    
                                                            MS19-2        131,370                  11/29/06   01/09/07    Excel Insulation                    
                                                            MS19-3          4,800                  10/10/08   11/06/08    EXCEL INSULATION CO., INC.          
                                                            MS19-4         -3,438                  10/10/08   11/06/08    EXCEL INSULATION CO., INC.          
                                                            MS19-5         -1,863                  10/10/08   11/06/08    EXCEL INSULATION CO., INC.          
                                                            MS19-6         -4,200                  04/15/10   07/19/10    EXCEL INSULATION CO INC             
                                                            MS19-7         -1,000                  04/15/10   07/19/10    EXCEL INSULATION CO INC             
                                                            MS19-8        -19,027                  04/15/10   07/19/10    EXCEL INSULATION CO INC             
                                                            MS19-9          3,300                  04/15/10   07/19/10    EXCEL INSULATION CO INC             
                                                            MS20-1         -1,050                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-10         1,325                  04/15/10   07/23/10    LINDA HOLDING CORPORATION           
                                                            MS20-11        -1,393                  04/15/10   07/23/10    LINDA HOLDING CORPORATION           
                                                            MS20-12          -300                  04/15/10   07/23/10    LINDA HOLDING CORPORATION           
                                                            MS20-13        12,500                  04/15/10   07/01/10    LINDA HOLDING CORPORATION           
                                                            MS20-14         1,250                  04/15/10   07/01/10    LINDA HOLDING CORPORATION           
                                                            MS20-2          7,459                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-3              0                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-4         34,021                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-5          1,800                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-6          6,617                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-7         19,176                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-8          9,596                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-9          9,317                  04/15/10   07/01/10    LINDA HOLDING CORPORATION           
                                                            MS21-1              0                  01/12/07   02/09/07    LeChase Construction                
                                                            MS21-10         7,687                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-100       -2,000                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-101       -5,000                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-102          -39                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-103      -15,101                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-11         3,290                  10/10/08   10/12/12    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-12         2,082                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-13         1,096                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-14         1,206                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-15        15,779                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-16         3,394                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, INC. 
                                                            MS21-17         2,196                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, INC. 
                                                            MS21-18         1,693                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-19         9,609                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-2           -300                  01/12/07   02/09/07    LeChase Construction                
                                                            MS21-20         3,000                  10/10/08   11/06/08    LECHASE CONSTURCTION SERVICES, LLC  
                                                            MS21-21         1,350                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-22         2,000                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-23         8,999                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-24         8,851                  10/10/08   04/20/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-25         8,865                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-26        38,113                  07/24/09   11/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-27         2,500                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-28        13,987                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-29         3,138                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES       
                                                            MS21-3         -2,070                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-30          -479                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-31         2,327                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-32           385                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-33           278                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-34         3,462                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-35        10,212                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-36         7,487                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-37         1,256                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-38         1,802                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-39           916                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-4           -939                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-40         3,441                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-41           925                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-42        -3,624                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-43         4,135                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-44           695                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-45         1,168                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-46         1,896                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-47        53,528                  07/24/09   10/25/12    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-48        -1,398                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-49           105                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-5          4,150                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-50           359                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-51         1,213                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-52           283                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-53           192                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-54           538                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-55         1,851                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-56         2,080                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-57          -300                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-58           478                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-59         1,215                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-6         -1,200                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-60           550                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-61         6,500                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-62         1,843                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-63           416                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-64           370                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-65           516                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-66         5,806                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-67             0                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-68         5,880                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-69        12,542                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-7         -4,515                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-70         1,772                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-71        14,292                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-72        11,919                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-73         6,504                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-74        11,522                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-75        11,754                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-76        15,888                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-77         8,435                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-78        13,698                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-79         8,507                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-8           -183                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-80         9,042                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-81        12,833                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-82         1,154                  08/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-83         3,492                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-84         1,277                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-85           552                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-86        -1,000                  07/24/09   11/20/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-87           699                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-88         6,998                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-89         2,481                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-9          4,987                  10/10/08   11/06/08    LECHASE CONSTRUCTIN SERVICES, LLC   
                                                            MS21-90         4,141                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-91         4,305                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-92         1,612                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-93        10,750                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-94        13,000                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-95         1,798                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-96         1,003                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-97          -510                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-98         1,300                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-99           830                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS22-1              0                  11/29/06   01/09/07    MVp Construction                    
                                                            MS22-2          4,515                  01/12/07   01/30/07    MVP Construction                    
                                                            MS22-3         -4,400                  07/24/09   08/10/09    M.V.P. CONSTRUCTION CO INC          
                                                            MS23-1              0                  06/25/10   01/07/11    QUAKER BAY INC                      
                                                            MS23-2         -1,398                  06/25/10   01/07/11    QUAKER BAY INC                      
                                                            MS23-3         -1,738                  06/25/10   08/25/10    QUAKER BAY INC                      
                                                            MS24-1              0                  10/10/08   04/20/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-2           -466                  10/10/08   04/20/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-3        -10,039                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-4          3,072                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-5         -1,696                  07/24/09   10/12/12    MERIT PLUMBING & HEATING LLC        
                                                            MS25-1              0                  06/09/10   08/17/10    S.R.I. FIRE SPRINKLER CORP          
                                                            MS25-2         -2,546                  04/15/10   07/01/10    SRI FIRE SPRINKLER CORP             
                                                            MS26-1              0                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-2         -1,374                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-3         21,888                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-4           -466                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-5            730                  10/10/08   10/12/12    MERIT PLUBING & HEATING LLC         
                                                            MS26-6         -3,290                  07/24/09   10/12/12    MERIT PLUMBING & HEATING LLC        
                                                            MS27-1              0                  10/10/08   10/12/12    GROSS ELECTRIC                      
                                                            MS27-10         3,565             534  10/10/08   10/12/12    GROSS ELECTRIC                      
                                                            MS27-11         7,370                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-12          -932                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-13         4,442                  03/02/10   05/12/10    GROSS ELECTRIC                      
                                                            MS27-14         5,249                  10/10/08   04/13/09    GROSS ELECTRIC                      
                                                            MS27-15           486                  10/21/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-16         2,667                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-17         2,090                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-18         1,231                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-19         4,254                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-2        -13,000                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-20         9,094                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-21         1,149                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-22           784                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-23         2,255                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-24         1,595                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-25         1,050                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-26        -4,442                  06/25/10   10/12/12    GROSS ELECTRIC                      
                                                            MS27-27          -606                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-28         1,723                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-29        16,888                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-3         13,872                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-30           708                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-31         3,103                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-32         1,130                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-33         1,828                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-34           302                  07/24/09   09/22/09    GROSS ELECTRIC                      
                                                            MS27-35        -2,037                  06/25/10   08/25/10    GROSS ELECTRIC                      
                                                            MS27-36          -350                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-37       -25,000                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-38          -569                  06/25/10   08/25/10    GROSS ELECTRIC                      
                                                            MS27-39        36,995                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-4          8,388                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-7            888                  10/10/08   10/12/12    GROSS ELECTRIC                      
                                                            MS27-8         28,916                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-9         57,852                  10/10/08   04/14/09    GROSS ELECTRIC                      
 
13-0416   Additions and Alterations    0-005-019  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-005        11,368                  10/21/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            101-010         7,902                  10/28/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            102-010             0                  03/16/15   03/25/15    Titan Roofing Inc.                  
                                                            103-001             0                  09/02/14   09/05/14    Bunkoff General Contractors, Inc.   
                                                            103-011         1,060                  10/28/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-016         2,250                  10/28/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-020         3,840                  12/01/14   12/30/14    Bunkoff General Contractors, Inc.   
                                                            103-021        13,280                  01/15/15   02/03/15    Bunkoff General Contracting, Inc.   
                                                            103-026         1,563                  03/16/15   03/25/15    Bunkoff General Contractors Inc.    
                                                            103-027         7,192                  03/16/15   03/25/15    Bunkoff General Contractors Inc.    
                                                            103-029          -505                  03/16/15   03/25/15    Bunkoff General Contractors Inc.    
                                                            106-006        -8,380                  12/01/14   12/18/14    Schenectady Hardware& Electric Co.  
                                                            106-010        -1,910                  01/15/15   02/03/15    Schenectady Hardware & Electric Co.,
 
13-0417   Additions and Alterations    0-005-020  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-016         5,388                  05/26/15   06/01/15    Shaker Flats Landscaping, Inc.      
                                                            101-019           207                  05/26/15   06/01/15    Shaker Flats Landscaping Inc.       
                                                            103-030        -5,860                  03/16/15   03/25/15    Bunkoff General Contractors Inc.    
                                                            103-033         3,073                  05/26/15   06/01/15    Bunkoff General Contractors Inc.    
                                                            103-034         9,206                  05/26/15   06/01/15    Bunkoff General Conctractors Inc.   
                                                            103-043        19,556                  08/31/15   09/15/15    Bunkoff General Contractors, Inc.   
                                                            103-047         9,214                  08/31/15   09/15/15    Bunkoff General Contractors, Inc.   
                                                            103-051           987                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
                                                            103-054         2,703                  10/09/15     /  /      Bunkoff General Contractors, Inc    
                                                            104-001             0                  05/26/15   06/01/15    Family Danz Mechanical LLC          
                                                            104-002             0                  05/26/15   06/01/15    Family Danz Mechanical LLC          
                                                            105-005         4,120                  06/12/15   07/10/15    Merit Plumbing & Heating, LLC       
                                                            105-009         1,894                  10/09/15   11/04/15    Merit Plumbing & Heating LLC        
                                                            106-014         1,076                  05/26/15   06/01/15    Schenectady Hardware & Electric Co  
                                                            106-017          -790                  05/26/15   06/17/15    Schenectady Hardware & Electric Co  
                                                            106-026        25,577                  10/09/15   11/04/15    Schenectady Hardware & Electric Co. 
                                                            107-008        -1,410                  05/26/15   06/01/15    Structured Cabling Systems LLC      
                                                            203-001        -1,608                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
                                                            203-003         2,116                  10/16/15   11/17/15    Bunkoff General Contractors, Inc.   
                                                            203-004         4,064                  10/16/15   11/17/15    Bunkoff General Contractors, Inc.   
                                                            203-005          -412                  10/16/15   11/17/15    Bunkoff General Contractors, Inc.   
 
14-0993   Reconstruction               0-005-021  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0526   Reconstruction               0-005-022  11/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-001            970                  11/25/15   12/08/15    Rosch Brothers, Inc.                
                                                            GC-002          5,430                  11/25/15   12/08/15    Rosch Brothers, Inc.                
 
17-1171   Reconstruction               0-005-024  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E0005          -1,171                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            GC0003         -4,000                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0006         56,210                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0017         13,397                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0018          9,124                  01/20/21     /  /      LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0032         -7,200                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0035          5,930                  01/20/21     /  /      LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0039          6,730                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0043          1,601                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0079          8,316                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0093          3,117                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0103            966                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0104         15,023                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0121          3,142                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0123          5,580                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0127          1,046                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0129          3,292                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0133          4,651                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0134         37,289                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0140          5,172                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0157          4,249                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0164          2,278                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0168          4,357                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0175         26,369                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0177          9,908                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0178          2,146                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0179          7,154                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0181         11,958                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0183           -506                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0191            345                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0195          9,995                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC205           6,613                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MSPEC001          471                  01/20/21   04/09/21    HEWITT YOUNG                        
                                                            MSPEC002        7,466                  01/20/21   04/09/21    HEWITT YOUNG                        
                                                            MSPEC003        2,032                  01/20/21   04/09/21    HEWITT YOUNG                        
                                                            MSPEC004        1,757                  01/20/21   04/09/21    HEWITT YOUNG                        
                                                            MSPEC005        2,181                  01/20/21   04/09/21    HEWITT YOUNG                        
                                                            MSPEC006           -9                  01/20/21   04/09/21    HEWITT YOUNG                        
                                                            MSPGC002            0                  01/20/21   04/22/21    MURNANE BUILDING CONTRACTORS        
                                                            MSPGC003        3,157                  01/20/21   04/22/21    MURNANE BUILDING CONTRACTORS        
                                                            MSPM002       -30,000                  01/20/21   03/30/21    T. MCELLIGOTT, INC.                 
                                                            MSPP001         5,277                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            MSPP002         2,760                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            MSPP003           781                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            MSPP004           952                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            MSPP005           502                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            MSPP006         2,425                  01/20/21   03/30/21    TRI-VALLEY PLUMBING &HEATING, INC.  
                                                            S0013          -4,130                  01/20/21   04/22/21    SHAKER FLATS LANDSCAPING            
                                                            S0024          12,748                  01/20/21   04/22/21    SHAKER FLATS LANDSCAPING            
 
20-0297   Reconstruction               0-005-025  12/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0467   Reconstruction               0-005-026  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1459FP Reconstruction               0-005-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-1836   Reconstruction               0-006-010  07/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0959   Reconstruction               0-006-012  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0068   Reconstruction               0-006-013  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0594   Reconstruction               0-006-014  01/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0420   Reconstruction               0-006-015  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0414   Additions and Alterations    0-006-016  12/05/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -51,980                  03/28/97   03/28/97    Bast Hatfield                       
                                                            1               2,197                  09/12/97   09/12/97    Northeast Interior Systems          
                                                            1              13,951                  01/06/05   02/07/05    INE Business Furniture              
                                                            4R               -475                  01/06/05   02/07/05    Kasselman Elec.                     
 
95-1547   Reconstruction               0-006-017  07/09/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,000                  01/06/05   01/20/05    Nickerson Corp.                     
                                                            4              16,700                  07/10/98   07/10/98    Dwight Elec.                        
 
97-0238   Reconstruction               0-006-018  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0323   Reconstruction               0-006-019  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,051                  01/06/05   02/07/05    Malone & Tate                       
                                                            1              -1,800                  01/06/05   01/20/05    V&B Mech.                           
                                                            1                -675                  01/06/05   02/07/05    Esco, Inc.                          
                                                            1                -209                  01/06/05   02/07/05    Clifford R. Gray                    
                                                            2               7,103                  01/06/05   02/07/05    BMI Supply                          
                                                            2              -9,034                  01/06/05   02/07/05    Esco, Inc.                          
                                                            2               1,290                  01/06/05   02/07/05    Malone & Tate                       
 
99-1036   Reconstruction               0-006-020  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1283   Reconstruction               0-006-021  06/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0389   Additions and Alterations    0-006-022  02/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -380                  05/24/02   05/29/02    Mazone Plumbing                     
 
04-0168   Additions and Alterations    0-006-024  11/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14-8           -5,250                  06/29/06   11/22/13    General mechanical                  
                                                            15-5             -230                  04/06/07   05/15/07    RBM Guardian Fire Protection        
                                                            16-19          -6,081                  09/26/06   01/09/07    Campito Plumbing                    
                                                            16-2          -60,000                  01/19/06   06/30/06    Campito Plumbing Heating            
                                                            16-20            -394                  09/26/06   11/25/13    Campito Plumbing                    
                                                            16-3         -120,000                  01/19/06   06/30/06    Campito Plumbing heating            
                                                            16-4          -30,910                  01/19/06   06/30/06    Campito Plumbing heating            
                                                            16-5          -17,985                  01/19/06   11/25/13    Campito Plumbing                    
                                                            16-6                0                  01/19/06   11/25/13    campito Plumbing Heating            
                                                            16-7           -9,700                  04/05/06   06/30/06    Campito Plumbing Heating            
                                                            BC-01-1       -14,117                  05/09/06   07/21/06    TBS Technical building              
                                                            BC01-10           920                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-11           891                  10/21/08   11/06/14    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-12         1,405                  10/21/08   11/22/13    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-13         1,324                  10/21/08   04/13/09    TBS TECHINCAL BUILDING SERVICES     
                                                            BC01-14         1,385                  10/21/08   04/13/09    TBS TECHINCAL BUILDING SERVICES     
                                                            BC01-15           892                  10/21/08   06/19/19    TBS TECHINCAL BUILDING SERVICES     
                                                            BC01-16         6,226                  10/21/08   11/22/13    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-17         1,356                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-18           563                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-19           347                  10/21/08   06/19/19    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2           -230                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-20          -406                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVCES      
                                                            BC01-21          -563                  10/21/08   04/13/09    TBS TECHINICAL BUILDING SERVICES    
                                                            BC01-22         2,354                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-23           940                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-24         3,321                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-25         2,966                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-26         3,266                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-27        -1,637                  04/15/10   07/19/10    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-28             0                  04/15/10   07/19/10    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3          1,648                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          1,241                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5            304                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-6          4,593                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-7            152                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-8          2,001                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-9            604                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -3,500                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-2         -7,000                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-3           -230                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-4           -125                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-5          1,728                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            CO-01          -4,084                  10/10/08   11/19/08    E.L KNIGHT WOODFLOORING CONTRACTOR  
                                                            HS-13-3         1,000                  04/25/07   05/15/07    Facilities Equipment                
                                                            HS-14-10      -19,884                  06/29/06   11/25/13    General mechanical                  
                                                            HS05-1         -1,281                  11/08/05   02/13/06    Infinity Environmental              
                                                            HS05-10        -1,228                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-11        -8,334                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-12        -1,408                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-13          -992                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-14         6,300                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-15        14,623                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-16          -248                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-17        -1,411                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-18        -2,703                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-19        -2,326                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-2              0                  01/19/06   06/30/06    Infinity Environmental              
                                                            HS05-20          -353                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-21         1,581                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-22        20,014                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-23       -17,311                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-3        -16,076                  01/19/06   06/30/06    Infinity Enviornmental              
                                                            HS05-4         -2,858                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-5           -111                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-6           -690                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-7           -330                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-8         -1,623                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-9           -247                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS06-1        -36,833                  11/08/05   02/13/06    J and A bayly Construction          
                                                            HS06-10           326                  03/20/08   04/28/08    J & A Bayly Construction Comp. Incor
                                                            HS06-11         2,394                  03/20/08   04/28/08    J & A Bayly Construction Comp., Inco
                                                            HS06-12          -460                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-13         5,509                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-14         1,860                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-15        35,184                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-16         8,739                  10/10/08   11/19/08    J & Y BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-17         3,577                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-18         6,790                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-19         8,439                  10/10/08   11/19/08    J & Y BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-2         -6,800                  11/08/05   11/22/05    J and A Bayly Construction          
                                                            HS06-20         9,939                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-21         3,015                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-22         1,808                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION            
                                                            HS06-23           750                  10/20/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-24          -500                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-25         2,707                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-26        11,981                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO,INC     
                                                            HS06-27           934                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-28         1,832                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-29         8,910                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-3         -6,797                  11/08/05   02/13/06    J and A Bayly Construction          
                                                            HS06-30         2,009                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-31           482                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-32           822                  03/02/10   05/11/10    J&A BAYLY CONSTRUCTION CO INC       
                                                            HS06-33           846                  10/10/08   11/22/13    J & A CONSTRUCTION, CO., INC.       
                                                            HS06-34         2,676                  10/10/08   11/22/13    J & Y BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-34         2,676                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-35         5,265                  10/20/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-36         2,657                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-37         8,441                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-38        -2,032                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-39         2,300                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-4              0                  01/19/06   06/30/06    J and A Bayly Construction          
                                                            HS06-40         7,001                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-41       101,008                  10/10/08   11/19/08    J & A BAYLY CONSTUCTION CO.         
                                                            HS06-42         1,184                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-43        24,783                  10/10/08   11/19/08    J & A BEYLY CONSTRUCTION CO.        
                                                            HS06-44        18,062                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-45         5,905                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-46         3,130                  10/10/08   11/19/08    J & A BAYLY CONSTRUUCTION CO.       
                                                            HS06-47        12,287                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-48         6,468                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-5           -966                  01/19/06   06/30/06    J and A Bayly Construction Co       
                                                            HS06-6         68,945                  05/09/06   10/25/12    J and A Bayly Construction          
                                                            HS06-7          2,457                  01/12/07   01/30/07    J and A Bayly Construction          
                                                            HS06-8          8,897                  01/12/07   01/30/07    J and A Bayly Construction          
                                                            HS06-9          5,181                  03/20/08   04/21/08    J & A Bayly Construction Comp. Incor
                                                            HS07-1         53,366                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-10         4,950                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-11           625                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-12           279                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-13         6,802                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-14         2,007                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-15          -464                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-16         1,318                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-2        -21,400                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-3         11,144                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-4          6,294                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-5          2,925                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-6          3,370                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-7            795                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-8          3,370                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-9          4,498                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS08-1        -50,000                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-10       -43,352                  11/08/05   02/15/06    Bunkoff General constructors        
                                                            HS08-100        1,004                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACOTRS, INC.   
                                                            HS08-101          942                  10/10/08   10/25/12    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-102       -5,793                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-103        2,422                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-104        2,702                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-105          656                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-106       -1,650                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-107        1,202                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-108         -483                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-109        3,451                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACOTRS, INC.   
                                                            HS08-11       -17,893                  11/08/05   02/15/06    Bunkoff general Constructors        
                                                            HS08-110        1,228                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-111       21,424                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-112        2,831                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-113       18,406                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-114       -1,609                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-115       10,061                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-116        6,400                  03/20/08   04/01/08    Bunkoff General Contractors, Incorp.
                                                            HS08-117        7,498                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-118        1,646                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-119        4,514                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-12        -6,168                  11/08/05   02/15/06    Bunkoff geneal Constructors         
                                                            HS08-120        3,925                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-121        2,339                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-122        5,288                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-123          815                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-124          616                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-125       17,080                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-126        2,913                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-127       -1,139                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-128          888                  03/20/08   04/21/08    Bunkoff General Contractors, Inc.   
                                                            HS08-129        9,152                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-13        -2,252                  11/08/05   02/15/06    Bunkoff General Constructors        
                                                            HS08-130        5,266                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-131        5,727                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-132        3,968                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-133          452                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-134          428                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-135        1,202                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-136      -11,600                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-137        1,445                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-138        6,546                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-139       13,606                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-14             0                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-140        8,737                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-141        2,798                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-142        1,489                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-143        2,969                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-144        3,306                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-145          751                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-146          518                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-147        2,221                  10/10/08   11/19/08    BUNOFF GENERAL CONTRACTORS, INC.    
                                                            HS08-148        2,098                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-149        1,246                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-15        -5,664                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-150          396                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-151        1,418                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-152          472                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-153        1,413                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-154            0                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-155          762                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-156        1,013                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-157        5,411                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-158        7,190                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-159        2,275                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-160        2,795                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-161        1,504                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-162        1,187                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-163        2,600                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRACTORS, INC.  
                                                            HS08-164        2,609                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-165        2,388                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-166       -4,920                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-167        4,428                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-168        3,808                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-169        1,849                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-17       -18,056                  01/19/06   10/25/12    Bunkoff General Constructors        
                                                            HS08-170        1,112                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-171        4,826                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-172       -2,005                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-173          929                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-174        3,426                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-175        7,076                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-176        3,158                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-177        1,717                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-178        2,393                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-179          705                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-18        -4,775                  01/19/06   10/25/12    Bunkoff General Constructors        
                                                            HS08-180        1,118                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-181        1,793                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-182        2,336                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-183       13,117                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-184        1,550                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-185       -6,699                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-186          586                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-187        1,510                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-188          458                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-189          250                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-19        15,959                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-190        3,898                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-191        1,497                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-192          946                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-193        2,129                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-194          248                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-195        1,152                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-196        1,334                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-197        2,545                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-198        2,739                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-199        2,511                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-2         -6,000                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-20       -34,220                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-200        2,598                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-201        4,184                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-202        1,411                  10/10/08   05/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-203        9,214                  10/10/08   10/31/08    BUNKOFF GENERALCONTRACTORS, INC.    
                                                            HS08-204        2,590                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-205          905                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-206        1,497                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-207          833                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-208          913                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-209          943                  10/10/08   10/31/08    BUNKOFF GENERAL CONTTRACTORS, INC.  
                                                            HS08-210        2,888                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-211        4,440                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-212        6,470                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-213        2,817                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-214        2,939                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-215        2,488                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-216        2,212                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-217        1,693                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-218        5,499                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-219        1,847                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-22        -5,761                  01/19/06   06/30/06    Bunkoff Gernal Constructors         
                                                            HS08-220        2,485                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-221          593                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-222        3,186                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-223        1,464                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-224        5,910                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-225        3,543                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-226        2,958                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-227        5,632                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-228        5,758                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-229        7,307                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-23        -8,165                  01/19/06   10/25/12    Bunkoff General Constructors        
                                                            HS08-230        4,035                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-231        3,769                  10/10/08   10/31/08    BUNKOFF GNERAL CONTRACTORS, INC.    
                                                            HS08-232        4,573                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-233         -260                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-234          -93                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-235         -609                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACOTRS, INC.   
                                                            HS08-236        2,399                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-237        1,951                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-238         -137                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-239       -1,374                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-24       -52,455                  01/19/06   10/25/12    Bunkoff General Constructors        
                                                            HS08-24       -10,831                  05/09/06   06/30/06    bunkoff General                     
                                                            HS08-240          544                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-241        2,819                  10/10/08   10/31/08    BUNKOFF GENERAL C ONTRACTORS, INC.  
                                                            HS08-242        1,441                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-243       -4,068                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-244       -2,013                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-245          479                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-246        2,531                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-247       -1,107                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-248       -2,500                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-249       -3,618                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-25          -882                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-250          944                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            HS08-251        1,109                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-252        2,108                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-253        5,600                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-254        6,219                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-255        1,325                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-256        4,086                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-257        4,642                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-258          526                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-259        1,587                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-26        -6,120                  03/02/10   05/11/10    BUNKOFF GENERAL CONSTRUCTORS INC    
                                                            HS08-260          771                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-261        4,693                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-262        3,346                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-263          595                  10/08/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-264          633                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-265         -267                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-266        4,649                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-267       -2,400                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-268       -1,000                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-269        8,574                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-27        -1,137                  03/02/10   05/11/10    BUNKOFF GENERAL CONSTRUCTORS INC    
                                                            HS08-270        6,471                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRCTUION,INC    
                                                            HS08-271        2,705                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-272        2,720                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-273         -225                  06/25/10   01/07/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HS08-274          721                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-275       -2,000                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-276         -609                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-277        3,250                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-278        3,188                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-279        7,982                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-28        -1,134                  05/09/06   06/30/06    Bunkoff General                     
                                                            HS08-280        1,821                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-281          900                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-282       -4,744                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-283       14,770                  10/10/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-284          571                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-285        6,032                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-286        1,837                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION        
                                                            HS08-287        2,034                  10/21/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-288          768                  07/24/09   09/23/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HS08-289       -2,500                  07/24/09   09/23/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HS08-29           656                  05/09/06   07/31/06    Bunkoff General                     
                                                            HS08-3         -7,300                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-30         8,165                  05/09/06   07/31/06    bunkoff General                     
                                                            HS08-31          -840                  05/09/06   07/31/06    Bunkoff General Constructors        
                                                            HS08-32        -4,077                  05/09/06   11/12/08    Bunkoff General                     
                                                            HS08-33          -733                  05/09/06   11/12/08    Bunkoff Genral                      
                                                            HS08-35        -5,278                  05/09/06   07/31/06    Bunmkoff General Contractors        
                                                            HS08-36        -1,925                  06/29/06   07/13/06    Bunkoff General Construction        
                                                            HS08-37       -20,886                  06/29/06   07/13/06    Bunkoff General Constructors        
                                                            HS08-38        93,000                  06/29/06   07/31/06    Bunkoff General                     
                                                            HS08-39          -406                  09/29/06   11/03/06    Bunkoff General Contractors         
                                                            HS08-4        -36,000                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-40        -1,361                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-41          -104                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-42          -839                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-43        -2,000                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-44         9,100                  01/12/07   01/30/07    Bunkoff General                     
                                                            HS08-45         1,357                  01/12/07   01/30/07    Bunkoff General                     
                                                            HS08-46         6,280                  01/12/07   01/30/07    Bunkoff General Contractors         
                                                            HS08-47           796                  01/12/07   01/30/07    Bunkoff General Contractors         
                                                            HS08-48         1,164                  01/12/07   01/30/07    Bunkoff General Contractors         
                                                            HS08-49        -3,008                  03/20/08   04/25/08    Bunkoff General Contractors         
                                                            HS08-5        -54,500                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-50        19,061                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-51           635                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-52         1,744                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-53         2,293                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-54           920                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-55         6,456                  03/20/08   04/21/08    BUNKOFF GENERAL CONSTRACTORS        
                                                            HS08-56         1,743                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-57         1,644                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-58        -1,555                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-59          -945                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-6        -61,333                  11/08/05   02/13/06    Bunkoff General constructors        
                                                            HS08-60         2,219                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS,INC     
                                                            HS08-61          -510                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-62         5,619                  10/10/08   11/19/08    BUNKOFF GNERAL CONTRACTORS, INC.    
                                                            HS08-63         4,920                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-64         6,374                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-65         2,702                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-66         4,125                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-67          -750                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-68          -343                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-69        -1,818                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-7         -2,146                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-70         6,172                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-71         4,148                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-72         4,139                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-73         7,511                  03/20/08   10/25/12    Bunkoff General Contractors, Incorp.
                                                            HS08-74         6,662                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-75         5,811                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-76         4,816                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-77           247                  03/20/08   10/25/12    Bunkoff General Contractors, Incorp.
                                                            HS08-78         3,467                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-79         3,690                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-8        -10,995                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-80         1,416                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-81         1,220                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-82         2,808                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-83         2,349                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-84         1,201                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-85         3,958                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-86         2,940                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-87         2,652                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-88           310                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-89          -381                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-9        -10,058                  11/08/05   02/15/06    Bunkoff General Constructors        
                                                            HS08-90           424                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-91          -830                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-92           691                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-93         3,436                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-94         2,000                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-95         2,291                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-96           315                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-97         4,769                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-98         2,791                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-99         3,884                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS09-1        -10,538                  11/08/05   10/25/12    AJS MASONRY INC                     
                                                            HS09-10          -135                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-11          -277                  08/04/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-12        -1,130                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-13          -426                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-14        -1,024                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-15        -2,644                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-16         3,613                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-17        13,275                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-18         4,189                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-19        -1,000                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-2        -12,717                  11/08/05   02/15/06    AJS MASONRY INC                     
                                                            HS09-20        -1,215                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-21           616                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-22           591                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-23         2,400                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-24        -2,000                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-25           609                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-26         1,596                  06/25/10   08/01/14    AJS MASONRY INC                     
                                                            HS09-27         1,670                  06/25/10   08/01/14    AJS MASONRY INC                     
                                                            HS09-28           346                  06/25/10   08/01/14    AJS MASONRY INC                     
                                                            HS09-29         4,122                  06/25/10   08/01/14    AJS MASONRY INC                     
                                                            HS09-3              0                  01/19/06   06/30/06    AJS MASONRY                         
                                                            HS09-30          -241                  06/25/10   12/16/10    AJS MASONRY INC                     
                                                            HS09-31        15,932                  06/25/10   12/16/10    AJS MASONRY INC                     
                                                            HS09-5         10,319                  11/29/06   01/09/07    AJS MASONRY                         
                                                            HS09-6           -548                  06/25/10   12/10/10    AJS MASONRY INC                     
                                                            HS09-7           -248                  06/25/10   12/10/10    AJS MASONRY INC                     
                                                            HS09-8           -128                  06/25/10   12/10/10    AJS MASONRY INC                     
                                                            HS09-9         -1,037                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS10-1        -15,000                  11/08/05   02/15/06    Schenectady Steel                   
                                                            HS10-10           934               3  06/29/06   07/13/06    Schenectady Steel                   
                                                            HS10-11           894                  06/29/06   07/13/06    Schenectady steel                   
                                                            HS10-12           406                  09/28/06   11/03/06    Schenectady steel                   
                                                            HS10-13           219                  09/26/06   11/03/06    schenectady Steel                   
                                                            HS10-14         1,196                  09/26/06   10/24/06    schenectady steel                   
                                                            HS10-15         6,464                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-16         2,329                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-17           282                  04/25/07   10/25/12    schenectady Steel                   
                                                            HS10-18           731                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-19           574                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-2         -5,780                  11/08/05   02/13/06    schenectady Steel co                
                                                            HS10-20          -303                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-21         1,313                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-22         4,373                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-23         3,008                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-24         2,084                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-25         1,555                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-26         2,004                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-27         3,239                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-28         2,600                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-29         4,284                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-3              0                  11/08/05   11/22/05    SCHENECTADY STEEL CO.               
                                                            HS10-30         1,024                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-31         2,180                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-32         1,493                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-33           600                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-34         2,644                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-35         1,854                  03/20/08   04/01/08    SCHENECTADY STEEL CO., INC.         
                                                            HS10-36          -479                  03/20/08   04/01/08    Schenectady Steel Comp., Incorp.    
                                                            HS10-37         2,054                  03/20/08   04/01/08    SCHENECTADY STEEL CO., INC.         
                                                            HS10-38          -271                  10/10/08   10/31/08    SCHENECTADY STEEL CO.,INC.          
                                                            HS10-39        -1,941                  06/25/10   12/16/10    SCHENECTADY STEEL CO INC            
                                                            HS10-5            882                  01/19/06   06/26/06    Schenectady Steel Co                
                                                            HS10-5          8,882                  04/05/06   06/30/06    Schenectady Steel                   
                                                            HS10-6          6,634                  05/09/06   07/31/06    Schenectady Steel                   
                                                            HS10-7          5,278                  05/09/06   07/31/06    Schenectady Steel                   
                                                            HS10-8            593                  06/29/06   07/13/06    Scheneectady Steel                  
                                                            HS10-9          3,343                  06/29/06   07/13/06    Schenectady steel                   
                                                            HS11-1        -17,500                  11/08/05   02/13/06    COLLINS & SCOVILLE ARCHITECTS, P.C. 
                                                            HS11-10        -1,997                  11/08/06   02/13/06    COLLINS & SCOVILLE ARCHITECTS, P.C. 
                                                            HS11-11        -8,700                  10/10/08   11/19/08    QUAKER BAY, INC                     
                                                            HS11-12       -10,250                  10/10/08   11/19/08    QUAKER BAY, INC                     
                                                            HS11-13          -240                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-14          -230                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-15          -306                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-16           609                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-17        15,360                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-18          -256                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-19          -290                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-2         -6,861                  10/05/05   02/13/06    COLINS & SCOVILLE ARCHITECTS, P.C.  
                                                            HS11-20          -477                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-21         3,600                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-22          -280                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-23         2,060                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-24           500                  06/25/10   12/16/10    QUAKER BAY INC                      
                                                            HS11-25        -1,932                  07/24/09   09/25/09    QUAKER BAY INC                      
                                                            HS11-3        -12,000                  11/08/05   02/13/06    Quaker bay Inc                      
                                                            HS11-4        -10,478                  11/08/05   02/13/06    Quaker Bay                          
                                                            HS11-5        -13,600                  11/08/05   02/13/06    Quaker bay                          
                                                            HS11-6        -18,750                  11/08/05   02/13/06    Quaker bay                          
                                                            HS11-7        -19,947                  11/08/05   02/13/06    Quaker bay                          
                                                            HS11-8          4,700                  11/08/05   02/13/06    Quaker bay                          
                                                            HS12-1         -1,000                  11/08/05   02/13/06    NEP Glass Co                        
                                                            HS12-10        -1,140                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-11         3,015                  03/20/08   04/02/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-12         1,315                  03/20/08   04/02/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-13         3,130                  03/20/08   04/02/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-14         3,348                  03/20/08   10/25/12    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-15         1,575                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-16           385                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-17           150                  04/15/10   08/17/10    N.E.P. GLASS COMPANY LTD            
                                                            HS12-18         1,524                  04/15/10   08/17/10    N.E.P. GLASS COMPANY LTD            
                                                            HS12-19           219                  10/10/08   11/19/08    N.E.P. GLASS COMPANY                
                                                            HS12-2           -897                  11/08/05   02/15/06    NEP glass Co                        
                                                            HS12-20         5,590                  10/10/08   11/19/08    N.E.P. GLASS COMPANY                
                                                            HS12-3         -3,000                  01/08/05   02/15/06    NEP glass co                        
                                                            HS12-4              0                  11/08/05   11/22/05    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-5         -2,150                  11/08/05   02/15/06    NEP Glass Co                        
                                                            HS12-6           -767                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-7           -140                  03/20/08   04/21/08    N.E.P. Glass Company Limited        
                                                            HS12-8            -54                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-9           -313                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS13-1           -750                  11/08/05   02/15/06    Facilities Equipment                
                                                            HS13-2              0                  11/08/05   11/22/05    Faciliites Equipment service        
                                                            HS13-4           -745                  04/15/10   08/17/10    FACILITIES EQUIPMENT & SERVICE INC  
                                                            HS14-1        -52,000                  11/08/05   11/22/13    general Mechanical Systems          
                                                            HS14-11          -548                  04/25/07   05/29/07    General Mechanical                  
                                                            HS14-12          -128                  04/25/07   05/29/07    general Mechanical Systems          
                                                            HS14-13          -230                  03/20/08   08/06/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-14        -1,037                  03/20/08   08/06/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-15          -739                  03/20/08   08/07/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-16         2,325                  03/20/08   11/25/13    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-17         2,092                  03/20/08   08/07/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-18         4,095                  03/20/08   08/07/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-19           965                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-2        -21,000                  11/08/05   11/22/13    General Mechanical Services         
                                                            HS14-20         3,399                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-21          -434                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-22         4,525                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-23         2,582                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-24        14,766                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-25         4,255                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-26           557                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-27         1,966                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-28         3,616                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-29         1,894                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-3         -3,640                  11/08/05   11/22/13    General Mechanical Systems          
                                                            HS14-30         2,776                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-31           495                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-32         2,231                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-33         1,534                  04/15/10   07/23/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-34         1,047                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-35         2,505                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-36        22,043                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-37           526                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-38         1,154                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-39           619                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-4         -8,542                  11/08/05   11/22/13    General mechanical Systems          
                                                            HS14-40         2,313                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-41         1,514                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-42           150                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-43          -243                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-44           571                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-45           -93                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-46          -226                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-47          -350                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-48         2,222                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-49         4,017                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-5              0                  04/05/06   06/09/06    General mechanical Systems          
                                                            HS14-50         1,014                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-51          -566                  10/10/08   04/16/09    GENERAL MECANICAL SYSTEMS           
                                                            HS14-52          -591                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-53         4,089                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-54         2,290                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-55         2,577                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-56         6,247                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-57         2,128                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-58         9,349                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-59         2,929                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-6         -3,811                  04/05/06   06/30/06    General Mechanical Systems          
                                                            HS14-60           600                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-61         2,059                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-62         4,420                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-63         1,352                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-64         8,073                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-65         7,852                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-66          -188                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-67        -2,000                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-68         1,393                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-69         1,161                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-7           -305                  01/19/06   06/09/06    General Mechanical Systems          
                                                            HS14-70         4,342                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-71         9,001                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-72        33,051                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-73         5,000                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-74        18,000                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-75         4,400                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-76        10,680                  10/10/08   04/13/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-77         4,649                  10/10/08   04/13/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-78         7,019                  10/10/08   04/13/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-79         5,909                  10/10/08   11/25/13    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-80        16,000                  10/10/08   11/25/13    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-80        16,000                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-9           -543                  06/29/06   08/09/06    General mechanical                  
                                                            HS15-1         -2,820                  11/08/05   02/15/06    RBM Guardian Fire Protection        
                                                            HS15-2              0                  01/19/06   06/09/06    RBM Guardian Fire Protection        
                                                            HS15-3           -274               3  04/25/07   05/15/07    RBM Guaridan Fire Protection        
                                                            HS15-4           -204                  04/25/07   05/15/07    RBM Guardian  Fire                  
                                                            HS15-6         -1,081                  10/10/08   04/16/09    R.B.M. GUSRDIAN FIRE PROTECTION     
                                                            HS15-7         -2,029                  10/10/08   04/16/09    R.B.M GUARDIAN FIRE PROTECTION      
                                                            HS16-1       -150,000                  01/19/06   06/09/06    campito Plumbing Heating            
                                                            HS16-1       -150,000                  04/05/06   06/30/06    Campito Plumbing Heating            
                                                            HS16-10       -37,635                  01/19/06   11/25/13    campito Plumbing Heating            
                                                            HS16-11       -12,254                  01/19/06   11/25/13    Campito Plumbing Heating            
                                                            HS16-12        -2,527                  01/19/06   06/09/06    Campito Plumbing heating            
                                                            HS16-13          -866                  05/09/06   07/31/06    Campito Plumbing                    
                                                            HS16-14       -10,631                  05/09/06   07/31/06    Campito Plumbing Heating            
                                                            HS16-15       -13,169                  05/09/06   06/19/19    Campito Plumbing                    
                                                            HS16-16        -1,025                  05/09/06   07/24/06    Campito Plumbing                    
                                                            HS16-17        -4,499                  05/09/06   11/25/13    Campito Plumbing heating            
                                                            HS16-18       295,698                  06/29/06   11/25/13    Campito Plumbing                    
                                                            HS16-2        -60,000                  04/05/06     /  /      Campito Plumbing Heating            
                                                            HS16-20          -394                    /  /     01/09/07                                        
                                                            HS16-21          -127                  11/29/06   01/09/07    Campito Plumbing                    
                                                            HS16-22          -315                  11/29/06   01/09/07    Campito Plumbing                    
                                                            HS16-23           204                  01/12/07   02/22/07    Campito Plubing                     
                                                            HS16-24          -548                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-25          -128                  04/25/07   05/29/07    Campito Plumbing Heating            
                                                            HS16-26          -118                  04/25/07   05/29/07    Campito Plumbing Heating            
                                                            HS16-27          -230                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-28        -1,037                  04/25/07   05/29/07    Campito Plumbing Heating            
                                                            HS16-29          -192                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-3       -120,000                  04/05/06     /  /      Campito Plumbing Heating            
                                                            HS16-30           -52                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-31          -414                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-32          -124                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-33         1,331                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-34           490                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-35        -1,528                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-36         2,907                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-37         4,332                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-38           342                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-39           374                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-4        -30,910                  04/05/06   06/09/06    Campito Plumbing Heating            
                                                            HS16-40        14,035                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-41         4,619                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-42          -848                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-43         4,906                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-44        16,449                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-45         4,103                  03/20/08   04/29/08    Campito Plumbing & Heating, Incorp. 
                                                            HS16-46         1,031                  03/20/08   04/29/08    Campito Plumbing & Heating, Incorp. 
                                                            HS16-47          -829                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-48         1,667                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-49        61,228                  03/02/10   05/11/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-50         6,973                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-51        -4,277                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-52         1,337                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-53           205                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-54         6,376                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-55        -1,439                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-56          -994                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-57          -294                  10/10/08   06/19/19    CAMPITO PLUMBING & HEATING          
                                                            HS16-58        -1,738                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-59         1,267                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-6              0                  04/05/06   06/30/06    Campito Plumbing Heating            
                                                            HS16-60        -1,560                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-61         6,141                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-62          -498                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-63          -313                  10/10/08   11/25/13    CAMPITO PLUMBING & HEATING          
                                                            HS16-64        -2,500                  10/10/08   04/13/09    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-65       -11,076                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-66           522             522  04/15/10   Disapproved CAMPITO PLUMBING & HEATING INC      
                                                            HS16-67       -18,569                  01/07/09   03/05/09    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-8        -15,694                  01/19/06   11/25/13    campito Plumbing heating            
                                                            HS16-9         -6,180                  01/19/06   11/25/13    Campito Plumbing Heating            
                                                            HS17-1         -1,000                  11/08/05   02/15/06    Harold Clune                        
                                                            HS17-10          -515                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-100        9,687                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-101        3,591                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-102       -2,236                  10/10/08   06/19/19    HAROLD R. CLUNE, INC.               
                                                            HS17-103        6,880                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-104        2,354                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-105        5,078                  10/10/08     /  /      HAROLD R. CLUNE, INC.               
                                                            HS17-105        5,078                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-106        6,420                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-107          822                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-108         -763                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-109        5,656                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-11          -230                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-110        9,300                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-111        5,794                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-112        3,722                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-113        2,117                  10/10/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-114        3,254                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-115        3,611                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-116          600                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-117       -1,000                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-118        1,041                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-119          708                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-12          -390                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-120        1,948                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-121        2,107                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-122        4,721                  10/10/08   11/25/13    HAROLD R. CLUNE                     
                                                            HS17-123        6,782                  10/10/08   11/25/13    HAROLD R.CLUNE                      
                                                            HS17-123        6,782                  10/10/09   04/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-124        5,377                  10/10/08   04/16/09    HAROLD R.CLUNE                      
                                                            HS17-125          945                  10/10/08   04/16/09    HAROLD R.CLUNE                      
                                                            HS17-126          224                  10/10/08   04/16/09    HAROLD R.CLUNE                      
                                                            HS17-127         -203                  10/10/08   04/16/09    HAROLD R. CLUNE                     
                                                            HS17-128        2,547                  10/10/08   04/16/09    HAROLD R. CLUNE                     
                                                            HS17-129       -1,800                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-13        -1,037                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-130          814                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-131        2,786                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-132        1,150                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-133        2,180                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-134        9,083                  04/15/10   08/17/10    HAROLD R. CLUNE INC                 
                                                            HS17-135        5,195                  01/07/09   03/05/09    HAROLD R. CLUNE, INC.               
                                                            HS17-136        2,303                  01/07/09   03/05/09    HAROLD R. CLUNE, INC.               
                                                            HS17-137      -18,638                  01/07/09   03/05/09    HAROLD R. CLUNE, INC.               
                                                            HS17-138        2,871                  04/15/10   07/19/10    HAROLD R. CLUNE INC                 
                                                            HS17-14          -414                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-15         1,519                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-16         3,628             490  04/25/07   11/25/13    Harold Clune                        
                                                            HS17-18         3,242                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-19         1,560                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-2              0                  01/19/06   06/09/06    Harold Clune                        
                                                            HS17-20         3,435                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-21         2,480                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-22           811                  04/25/07   05/29/07    harold Clune                        
                                                            HS17-23         1,355                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-24         2,527                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-25         3,605                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-26        27,279                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-27         1,264                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-28         5,136                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-29           490                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-3           -211                  01/19/06   11/25/13    Harold Clune                        
                                                            HS17-30           377                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-31         1,528                  03/20/08   08/06/08    Harold R. Clune, Incorp.            
                                                            HS17-32         2,804                  03/20/08   08/06/08    Harold R. Clune, Incorp.            
                                                            HS17-33         2,528                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-34         5,630                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-35        10,684                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-36         1,704                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-37         3,049                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-38         1,904                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-39         2,844                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-40           232                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-41         2,803                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-42         8,655                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-43         1,904                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-44         3,271                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-45         2,038             305  03/20/08   11/25/13    Harold R. Clune, Incorp.            
                                                            HS17-46           223                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-47           300                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-48         4,993                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-49         6,550                  03/20/08   08/06/08    HAROLD R. CLUNE, INC.               
                                                            HS17-5         -3,591                  01/19/06   11/25/13    Harold Clune                        
                                                            HS17-50         8,366                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-51        -2,983                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-52         1,916                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-53           756                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-54         4,786                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-55         2,096                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-56        12,263                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-57         1,369                  03/20/08   04/23/08    Haorld R. Clune, Incorp.            
                                                            HS17-58         2,457                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-59         1,235                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-6           -110                  05/09/06   07/24/06    Harold Clune                        
                                                            HS17-60         2,571                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-61         2,201                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-62         4,275                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-63         6,982                  03/20/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-64         1,603                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-65         2,162                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-66           197                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-67         2,002                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-68           600                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-69         2,900                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-7           -888                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-70        -1,076                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-71           409                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-72           915                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-73         1,827                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-74         1,093                  03/20/08   11/25/13    Harold R. Clune, Incorp.            
                                                            HS17-75        -1,465                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-76         1,892                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-77         1,343                  03/20/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-78         1,924                  03/20/08   08/06/08    HAROLD R. CLUNE, INC.               
                                                            HS17-79         3,572                  10/10/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-8           -128                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-80         2,173                  10/10/08   03/06/09    HAROLD R. CLUNE, INC.               
                                                            HS17-81           817                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-82         5,327                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-83           375                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-84           725                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-85         1,716                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-86           601                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-87           992                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-88         3,461                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-89         1,113                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-9           -146                  04/25/07   11/25/13    Harold Clune                        
                                                            HS17-90         1,110                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-91         1,898                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-92         2,512                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-93         3,447                  10/10/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-94           506                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-95         1,540                  10/10/08   11/25/13    HAROLD RL. CLUNE, INC.              
                                                            HS17-96         1,734                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-97           885                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-98        17,736                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-99           172                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            Hs11-1        -17,500                  11/08/05     /  /      Quaker Bay                          
                                                            Hs11-2         -6,861                  11/08/05     /  /      quaker bay                          
                                                            Hs11-9              0                  11/08/05   11/22/05    Quaker bay                          
                                                            Hs14-5              0                  01/19/06   11/22/13    General Mechanical Systems          
                                                            Hs17-17         3,207                  04/25/07   05/29/07    harold Clune                        
                                                            K02-53          6,456                  03/20/08     /  /      Bunkoff General Contractors, Incorp.
                                                            hs08-16        -2,248                  01/19/06   06/30/06    Bunkoff General Constructors        
 
05-1017   Reconstruction               0-006-025  04/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS04-1          2,101                  10/10/08   05/14/09    HAROLD R. CLUNE,INC                 
 
13-0418   Reconstruction               0-006-027  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-001             0                  09/02/14   09/05/14    Shaker Flats Landscaping, Inc.      
                                                            101-002        62,429                  09/02/14   09/24/14    Shaker Flats Landscaping, Inc.      
                                                            101-003        44,000                  09/02/14   09/05/14    Shaker Flats Landscaping, Inc.      
                                                            101-004         1,803                  10/21/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            101-006        25,029                  10/21/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            101-011        25,848                  10/28/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            101-012         6,254                  01/15/15   07/30/15    Shaker Falls Landscaping, Inc.      
                                                            101-013         2,871                  01/15/15   07/30/15    Shaker Flats Landscaping, Inc.      
                                                            101-014        -2,764                  01/21/15   01/26/15    Shaker Flats Landscaping, Inc.      
                                                            102-002           437                  10/21/14   11/03/14    Titan Roofing, Inc.                 
                                                            102-003             0                  10/21/14   11/03/14    TITAN ROOFING INC.                  
                                                            102-004             0                  12/01/14   12/18/14    Titan Roofing, Inc.                 
                                                            102-005          -364                  01/15/15   02/23/15    Titan Roofing, Inc.                 
                                                            102-009          -305                  01/15/15   02/03/15    Titan Roofing, Inc.                 
                                                            103-002         2,907                  10/21/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-004             0                  10/21/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-005           677                  10/21/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-009        10,555                  10/28/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-012         1,696                  10/28/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-015         1,397                  10/28/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-023         2,058                  01/15/15   02/03/15    Bunkoff General Contractors, Inc.   
                                                            103-024           200                  01/15/15   02/03/15    Bunkoff General Contractors, Inc.   
                                                            103-025        11,668                  01/15/15   02/03/15    Bunkoff General Contractors, Inc.   
                                                            105-002             0                  10/21/14   11/03/14    Merit Plumbing & Heating, LLC       
                                                            106-005             0                  12/01/14   12/18/14    Schenectady Hardware & Electric Co. 
                                                            106-007         5,376                  01/15/15   02/03/15    Schenctady Hardware & Electric Co., 
                                                            106-009         2,099                  01/15/15   02/03/15    Schenectady Hardware & Electric Co.,
                                                            106-016          -776                  05/26/15   06/01/15    Schenectady Hardware & Electric Co  
                                                            107-006           999                  03/16/15   03/25/15    Sturctured Cabling Systems LLC      
                                                            107-007         4,324                  03/16/15   03/25/15    Structured Cabling Systems LLC      
 
13-0419   Reconstruction               0-006-028  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-015         4,387                  05/26/15   06/01/15    Shaker Flats Landscaping Inc.       
                                                            101-022         5,982                  08/12/15   08/27/15    Shaker Flats Landscaping            
                                                            101-024        46,686                  08/12/15   08/31/15    Shaker Flats Landscaping, Inc.      
                                                            101-026         2,774                  08/31/15   09/15/15    Shaker Flats Landscaping, Inc.      
                                                            101-027         8,703                  08/31/15   09/15/15    Shaker Flats Landscaping, Inc.      
                                                            101-028         1,990                  10/09/15   11/04/15    Shaker Flats Landscaping, Inc.      
                                                            101-030        15,000                  10/09/15   11/04/15    Shaker Flats Landscaping, Inc.      
                                                            101-031        12,996                  10/16/15   11/17/15    Shaker Flats Landscaping, Inc.      
                                                            102-001    -1,085,000                  09/02/14   09/05/14    Titan Roofing, Inc.                 
                                                            102-011       -14,945                  10/09/15   11/04/15    Titan Roofing, Inc.                 
                                                            103-031         6,535                  03/16/15   03/25/15    Bunkoff General Contractors Inc.    
                                                            103-036        16,936                  05/26/15   06/01/15    Bunkoff General Contractors, Inc.   
                                                            103-037          -881                  06/12/15   07/10/15    Bunkoff General Contractors, Inc.   
                                                            103-041        11,248                  08/12/15   08/27/15    Bunkoff General Contractors, Inc.   
                                                            103-042         3,881                  08/31/15   09/15/15    Bunkoff General Contractors, Inc.   
                                                            103-046           898                  08/31/15   09/15/15    Bunkoff General Contractors, Inc.   
                                                            103-052           323                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
                                                            103-053         5,319                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
                                                            104-007             0                  08/31/15   09/15/15    Family Danz Mechanical, LLC         
                                                            104-008             0                  10/09/15   11/04/15    Family Danz Mechanical, LLC         
                                                            104-009           447                  10/09/15   11/04/15    Family Danz Mechanical, LLC         
                                                            105-001       -90,246                  09/02/14   09/05/14    Merit Plumbing & HEating, LLC       
                                                            105-003             0                  05/26/15   06/01/15    Merit Plumbing & Heating LLC        
                                                            106-013        -2,275                  03/16/15   03/25/15    Schenectady Hardware & Electric Co. 
                                                            106-023         3,971                  08/31/15   09/15/15    Schenectady Hardware & Electric Co. 
                                                            106-025        56,747                  10/09/15   08/12/16    Schenectady Hardware & Electric Co. 
                                                            106-028           736                  10/09/15   11/04/15    Schenectady Hardware & Electric Co. 
                                                            106-029           874                  10/16/15   11/17/15    Schenectady Hardware & Electric Co. 
                                                            106-030         4,077                  10/16/15   11/17/15    Schenectady Hardware & Electric Co. 
                                                            203-002          -372                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
 
13-0970   Reconstruction               0-006-029  04/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          5,575                  08/13/14   08/28/14    Bunkoff General Contractors, Inc.   
                                                            GC-002         48,630                  08/13/14   08/28/14    Bunkoff General Contractors, Inc.   
                                                            GC-003          1,007                  09/02/14   09/08/14    Bunkoff General Contractors, Inc.   
 
14-0542   Reconstruction               0-006-030  12/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -20,600                  05/26/15   05/29/15    Rosch Brothers, Inc.                
                                                            GC-002           -680                  08/12/15   10/30/15    Rosch Brothers, Inc.                
 
14-0994   Reconstruction               0-006-031  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0730   Reconstruction               0-006-032  11/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -2,965                  06/02/16   06/07/16    BONACQUISTI CONSTRUCTION            
 
16-0651   Reconstruction               0-006-033  12/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,620                  05/22/17   06/01/17    Rosch Brothers, Inc.                
 
17-1172   Reconstruction               0-006-034  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C002           29,890                  01/20/21   03/30/21    DAY AUTOMATION                      
                                                            C004            9,707                  01/20/21   03/30/21    DAY AUTOMATION                      
                                                            E0001          -5,320                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0003           6,591                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0004            -996                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0006           2,365                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0007           9,875                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0008           2,635                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0009             317                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0011             526                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0013             526                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0014             953                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0015           9,215                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0017             826                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0018             526                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0019           1,603                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0020           1,259                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0021             674                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0023           1,910                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0024             718                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0025           2,165                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0026          46,820                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0031           4,095                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0032           1,452                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0033           1,452                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0034           1,245                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0035           1,290                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0036           2,908                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0037          14,697                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0038           1,405                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0039          26,057                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            GC0001           -527                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0002         -1,559                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0004         -2,038                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0007         18,671                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0008          5,662                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0009          4,108                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0010          6,827                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0012          2,713                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0013           -968                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0014          1,984                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0016         -1,226                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0019          2,504                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0020          1,412                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0021          6,673                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0022          2,595                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0023          6,833                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0024          4,236                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0025          1,138                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0026         -1,200                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0027          1,143                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0028          3,631                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0029          9,537                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0030            682                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0031         12,833                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0033          8,034                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0034         13,599                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0036          2,399                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0037          2,170                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0038          6,354                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0040          1,275                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0041         18,736                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0042R1        1,553                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0044          4,575                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0046         13,650                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC. 
                                                            GC0047          2,363                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0048          2,890                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0049         18,899                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0051            897                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0052            866                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0053            752                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0056        -10,538                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0057          8,156                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0058          5,325                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0059           -857                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0060          3,030                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0063          1,512                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0064          1,532                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0066            504                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0067          3,427                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0070         -4,109                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0072          3,112                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0073         12,654                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0074          1,119                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0075         -3,615                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0078          1,910                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0080          9,671                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0082          5,554                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0087          1,918                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0091         -2,380                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0092          1,631                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0098          2,013                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0099          3,623                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0100         10,581                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0105         22,091                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0107          9,535                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0108            470                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0109         24,094                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0110          5,443                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0112         14,017                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0115          3,437                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0116            486                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0120          2,213                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0125          2,588                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0126          2,121                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0132          5,418                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0138          2,557                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0139          6,975                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0141         -3,900                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0143          2,208                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0144        157,701                  01/20/21   04/07/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0145          3,219                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0146            795                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0147            826                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0148          2,085                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0149          2,042                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0150          1,605                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0151          5,212                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0152          9,780                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0159          1,811                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0160          3,445                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0161            456                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0162            308                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0167          3,246                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0172            258                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0173          1,965                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0174            290                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0176          9,641                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0182         12,194                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0184          4,213                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0185          2,998                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0186          4,654                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, INC. 
                                                            GC0187          1,918                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0188            320                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0189            315                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0190            950                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0193          9,342                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0197         10,768                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0198          2,219                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0202         14,467                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0203            435                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC206             182                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC207             569                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC208             -60                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC209          14,446                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC210           2,856                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            M0001          -3,661                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0002          -2,048                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0005          19,658                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0006          29,845                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0008           1,942                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0010           4,495                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0011           1,290                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0013           2,011                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0015          11,261                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0016          -1,030                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0018           9,345                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0021           1,111                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0024          21,514                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0025           1,032                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0026          -1,071                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            MSPGC001      129,380                  01/20/21   04/07/21    MURNANE BUILDING CONTRACTORS        
                                                            P0002            -196                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0005           2,499                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0006           1,599                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0007           3,596                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0009             671                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0011           4,633                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0015             265                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0016           3,131                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0017           3,185                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0018             705                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC0023           -863                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            S0001          33,456                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0002          33,698                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0003          84,671                  01/20/21   04/07/21    SHAKER FLATS LANDSCAPING            
                                                            S0004          34,161                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0007          34,732                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0010          -2,281                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0011           1,879                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0012           1,315                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0015           6,162                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0017           4,202                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0019           2,328                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0021           4,202                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0023          -5,817                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0028          23,925                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0029           3,446                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0033           2,157                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0035           1,553                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0041           1,598                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0042          18,799                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0043           4,462                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0044           5,674                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0047           1,263                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0051          13,717                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0052           3,050                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0053          14,962                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0054          11,887                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0055           4,608                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
 
17-0578   Reconstruction               0-006-035  11/22/17  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0468   Reconstruction               0-006-037  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1141   Reconstruction               0-006-038  02/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1460FP Reconstruction               0-006-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elsmere Elementary:
01-1458   Reconstruction               0-008-005  08/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0960   Reconstruction               0-008-006  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0179   Reconstruction               0-008-007  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0422   Reconstruction               0-008-008  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0411   Reconstruction               0-008-009  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1586   Reconstruction               0-008-010  07/09/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 376                  01/06/05   01/20/05    AS Crisafulli                       
 
97-0239   Reconstruction               0-008-011  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0324   Reconstruction               0-008-012  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                -226                  01/06/05   01/20/05    GraceCom Telecommunications         
 
99-1037   Reconstruction               0-008-013  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0428   Reconstruction               0-008-015  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-2          1,933                  07/24/09   12/14/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-2          1,882                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-3          1,679                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            EE58-1           -317                  04/15/10   08/17/10    CAPITAL ENVIRONMENTAL SERVICES      
                                                            EE58-2         -5,000                  04/15/10   08/17/10    CAPITAL ENVIRONMENTAL SERVICES      
                                                            EE59-1           -263                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-2           -360                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-3           -150                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-4           -258                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-5            450                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-6         -7,650                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE61-1            587                  07/24/09   08/28/09    WJV MECHANICAL INC                  
                                                            EE62-1           -800                  07/24/09   08/28/09    DIGESARE MECHANICAL INC             
                                                            EE62-2           -450                  07/24/09   08/28/09    DIGESARE MECHANICAL INC             
                                                            EE62-3            317                  03/02/10   05/11/10    DIGESARE MECHANICAL INC             
                                                            EE62-4         24,763                  04/15/10   08/17/10    DIGESARE MECHANICAL INC             
                                                            EE62-5            374                  04/15/10   08/17/10    DIGESARE MECHANICAL INC             
                                                            EE63-1            865                  07/24/09   08/28/09    J MCBAIN ELECTRIC INC               
                                                            EE63-2            425                  07/24/09   08/28/09    J MCBAIN ELECTRIC INC               
 
04-1232   Additions and Alterations    0-008-016  07/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BR28-1         -1,450                  12/19/06   01/30/07    Ganem Contracting                   
                                                            ER29-1         -3,191                  03/02/10   04/30/10    WEATHER GUARD ROOFING CO            
 
13-0420   Reconstruction               0-008-017  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-003             0                  10/21/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-018         1,252                  12/01/14   12/18/14    Bunkoff General Contractors, Inc.   
                                                            103-032         4,041                  05/26/15   06/01/15    Bunkoff General Contractors Inc.    
                                                            103-038         3,573                  06/12/15   07/10/15    Bunkoff General Contractors, Inc.   
                                                            103-039         1,096                  06/12/15   07/10/15    Bunkoff General Contractors, Inc.   
                                                            103-049         1,209                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
                                                            104-005             0                  06/12/15   06/17/15    Family Danz Mechanical, LLC         
                                                            105-007         8,286                  10/09/15   11/04/15    Merit Plumbing & Heating, LLC       
                                                            105-010         2,135                  10/09/15   11/04/15    Merit Plumbing & Heating LLC        
                                                            106-021         1,161                  06/12/15   07/10/15    Schenectady Hardware & Electric Co.,
                                                            106-024           503                  10/09/15   11/04/15    Schenectady Hardware & Electric Co. 
                                                            107-003           360                  12/01/14   12/18/14    Structured Cabing Systems, LLC      
 
14-0995   Reconstruction               0-008-018  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1173   Reconstruction               0-008-019  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E0022             716                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0028             400                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0029             323                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            GC0005         -8,510                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0011          4,912                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0055           -484                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0062          4,818                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0069         -1,151                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0071          6,406                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0077            732                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0081          1,953                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0083          7,810                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0084         12,247                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0085          6,911                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0086          2,701                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0094            447                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0106         17,305                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0111         22,698                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0113         23,560                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0114         44,646                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0119          2,130                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0122          1,998                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0124          1,046                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0128            451                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0130            204                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0135          3,219                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0136          2,197                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0137          6,368                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0142          1,154                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0154          3,581                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0155          3,311                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0156          3,733                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0158          2,125                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0165          1,341                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0166            821                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0169            955                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0170            898                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0194          1,036                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0196          2,060                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0200          5,312                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0201            390                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            M0003           3,290                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0017            -258                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0019           1,026                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0022           1,520                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0023           1,048                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            P0003           5,944                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0008           1,025                  01/20/21   03/30/21    TRI-VALLEY PLUMBING &HEATING, INC.  
                                                            P0010           1,473                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0013             687                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            S0006           6,601                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0008          96,307                  01/20/21   04/07/21    SHAKER FLATS LANDSCAPING            
                                                            S0009          59,174                  01/20/21   04/07/21    SHAKER FLATS LANDSCAPING            
                                                            S0014           1,066                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0018          12,323                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0030           4,706                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0032          14,358                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0039          28,645                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0040           6,980                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0049            -525                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0056           8,567                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
 
22-0469   Reconstruction               0-008-020  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Slingerlands Elementary:
95-0424   Reconstruction               0-009-006  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0412   Additions and Alterations    0-009-007  12/05/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -48,999                  03/28/97   03/28/97    Bast Hatfield                       
 
97-0240   Reconstruction               0-009-008  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0325   Reconstruction               0-009-009  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               3,317                  01/06/05   01/20/05    GraceCom Telecommunications         
 
02-0723   Additions and Alterations    0-009-010  05/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0429   Additions and Alterations    0-009-011  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1          1,636                  07/24/09   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-2          2,789                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-3          2,361                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-4            174                  07/24/09   11/10/09    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            SE64-1          6,900                  07/24/09   09/23/09    CAPITAL ENVIRONMENTAL SERVICES      
                                                            SE64-2         60,500                  07/24/09   09/23/09    CAPITAL ENVIRONMENTAL SERVICES      
                                                            SE64-3         -5,000                  04/15/10   08/17/10    CAPITAL ENVIRONMENTAL SERVICES      
                                                            SE64-4          1,872                  04/15/10   08/17/10    CAPITAL ENVIRONMENTAL SERVICES      
                                                            SE65-1            -88                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-10         4,553                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-2           -100                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-3            625                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-4          6,925                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-5            207                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-6         -3,080                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-7          6,320                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-8          1,380                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACITNG INC
                                                            SE65-9            402                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE67-1         -2,500                  04/15/10   08/17/10    WJV MECHANICAL INC                  
                                                            SE68-1        116,311                  04/15/10   12/15/11    CAMPITO PLUMBING & HEATING INC      
                                                            SE68-2         -4,697                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
 
13-0421   Reconstruction               0-009-012  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-007           117                  10/21/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-010           381                  10/28/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            106-003             0                  10/28/14   11/03/14    Schenectady Hardware & Electric Co. 
                                                            106-020           843                  05/26/15   06/01/15    Schenectady Hardware & Electric Co  
                                                            107-002           240                  12/01/14   12/18/14    Structred Cabling Systems, LLC      
 
14-0996   Reconstruction               0-009-013  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1174   Reconstruction               0-009-014  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C001            1,229                  01/20/21   03/30/21    DAY AUTOMATION                      
                                                            GC0171            900                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            P0021             698                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            S0020           4,563                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0025           2,040                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0026          32,079                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0027           4,336                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0031           2,396                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0034             292                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0036           5,408                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0037             418                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0045           4,798                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0046           2,277                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0048           7,530                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
 
22-0470FC Reconstruction               0-009-015  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1453FP Reconstruction               0-009-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eagle Elementary School:
06-0402   New Construction             0-026-001  02/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1         -2,440                  10/21/08   10/12/12    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,583                  10/21/08   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,583                  07/24/09   10/12/12    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3         10,899                  10/21/08   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3         10,899                  07/24/09     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4         -2,500                  04/15/10   08/17/10    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1          1,972                  10/21/08   11/06/08    LIFE SAFTEY ENGINEERED SYSTEMS, INC.
                                                            BC02-2         -1,500                  07/24/09   08/28/09    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            EA49-1        -12,012                  07/24/09   09/25/09    M SULLIVAN CONSTRUCTION INC         
                                                            EA49-2        -10,000                  07/24/09   09/25/09    M SULLIVAN CONSTRUCTION INC         
                                                            EA50-1           -370                  07/24/09   11/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            EA50-2          2,411                  07/24/09   09/25/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            EA50-3          1,500                  03/02/10   05/11/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            EA51-1         -4,288                  07/24/09   09/23/09    JBS LLC                             
                                                            EA52-1         -5,000                  04/15/10   08/17/10    QUAKER BAY INC                      
                                                            EA53-1         14,892                  04/15/10   08/17/10    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA53-2              0                  07/24/09   09/23/09    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA53-3          2,590                  07/24/09   09/23/09    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA53-4           -712                  07/24/09   09/23/09    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA54-1         -5,853                  07/24/09   08/28/09    DURR MECHANICAL CONSTRUCTION        
                                                            EA55-1          2,673                  07/24/09   08/28/09    SRI FIRE SPRINKLER CORP             
                                                            EA55-2          3,252                  07/24/09   08/28/09    SRI FIRE SPRINKLER CORP             
                                                            EA55-3         -1,676                  07/24/09   08/28/09    SRI FIRE SPRINKLER CORP             
                                                            EA56-1          5,654                  10/10/08   10/12/12    CAMPITO PLUMBING & HEATING, INC.    
                                                            EA56-2        -23,978                  07/24/09   08/28/09    CAMPITO PLUMBING & HEATING INC      
                                                            EA57-1         38,500                  10/10/08     /  /      HAROLD R. CLUNE,INC                 
                                                            EA57-1         38,500                    /  /     07/12/13    HAROLD R. CLUNE INC.                
                                                            EA57-2         -8,639                  07/24/09   09/03/09    HAROLD R CLUNE INC                  
 
07-1275   Additions and Alterations    0-026-002  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EA78-1         -1,000                  07/22/09   08/24/09    BAST HATFIELD INC                   
                                                            EA78-2         -3,400                  03/02/10   04/30/10    BAST HATFIELD INC                   
                                                            EA78-4         -1,148                  04/15/10   07/19/10    BAST HATFIELD INC                   
                                                            EA78-5        -21,137                  04/15/10   07/19/10    BAST HATFIELD INC                   
                                                            EA80-1         -3,002                  04/15/10   07/19/10    MERIT PLUMBING & HEATING LLC        
                                                            EA81-1         -6,538                  04/15/10   07/19/10    ARCON CONSTRUCTION & MANAGEMENT SVCS
                                                            EA81-2         17,112                  04/15/10   07/19/10    ARCON CONSTRUCTION & MANAGEMENT SVCS
 
13-0422   Reconstruction               0-026-003  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-001           630                  10/28/14   11/03/14    Structured Cabling Systems, LLC     
 
14-0997   Reconstruction               0-026-004  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1175   Reconstruction               0-026-005  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M0004           9,812                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            S0016          26,974                  01/20/21   04/29/21    SHAKER FLTAS LANDSCAPING            
 
22-0471   Reconstruction               0-026-006  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXEduc. Services Cntr -Sold 2014:
05-1103   Reconstruction               1-007-006  08/31/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1          8,300                  10/10/08   05/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2           -279                  07/24/09   08/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  04/25/07   08/15/07    Life Safety Engineered              
                                                            BC02-2         -2,900                  04/25/07   08/15/07    Life Safetey Engineered             
                                                            BC02-3            451                  04/25/07   08/15/07    Life Safety Engineered              
                                                            BC02-4            623                  04/25/07   08/15/07    Life Safety Engineered              
                                                            EC73-1          4,090                  06/09/10   12/08/10    INFINITY ENVIRONMENTAL SERVICES INC 
                                                            EC74-1           -441                  10/10/08   11/19/08    W.B. ROOFING & SHEETMETAL,INC       
                                                            EC74-2         -1,044                  10/10/08   11/19/08    W.B. ROOFING & SHEETMETAL,INC       
                                                            EC74-3           -600                  10/10/08   11/19/08    W.B. ROOFING & SHEETMETAL           
                                                            EC74-4          4,717                  10/10/08   11/19/08    W.B. ROOFING & SHEETMETAL,INC       
                                                            EC76-1         -8,300                  10/10/08   05/14/09    FAMILY DANZ HEATING & AIR           
                                                            EC76-2          1,058                  10/10/08   05/14/09    FAMILY DANZ HEATING & AIR           
                                                            EC76-3           -750                  10/10/08   05/14/09    FAMILY DANZ HEATING & AIR           
                                                            EC77-1           -596                  04/25/07   08/15/07    Justin Electrical                   
                                                            EC77-2           -348                  04/25/07   08/15/07    Justin Electrical                   
                                                            EC77-3            129                  04/25/07   08/15/07    Justin electrical                   
                                                            EC77-4           -126                  04/25/07   08/15/07    Justin Electrical                   
                                                            EC77-5         -2,243                  10/10/08   05/14/09    JUSTIN ELECTRICAL,INC               
 

          Masonry Shed at High School:
17-1833   Reconstruction               2-018-001  12/19/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          O&M Equipment Shed:
13-0423   New Construction             2-045-001  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-029        29,875                  10/09/15   11/04/15    Shaker Flats Landscaping, Inc.      
                                                            103-028           343                  03/16/15   03/25/15    Bunkoff General Contractors, Inc.   
                                                            106-018          -447                  05/26/15   06/01/15    Schenectady Hardware & Electric Co  
 

          Tennis Storage Shed:
15-0949   New Construction             2-048-001  05/05/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eagle Storage Shed:
14-0745   New Construction             2-049-001  02/17/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed #2 @ Hamagrael ES:
15-0950   New Construction             2-050-001  05/05/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance & Storage Facility:
03-1164   Additions and Alterations    3-012-004  04/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0424   Additions and Alterations    3-012-006  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-012        17,500                  11/02/15   11/27/15    Titan Roofing                       
 
14-0998   Reconstruction               3-012-007  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1176   Reconstruction               3-012-008  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-0050           -925                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
 
22-0472   Reconstruction               3-012-009  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0069   Reconstruction               5-010-004  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0426   Reconstruction               5-010-005  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0326   Additions and Alterations    5-010-006  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              23,306                  01/06/05   02/07/05    Malone & Tate                       
                                                            1              19,209                  01/06/05   02/07/05    Clifford R. Gray                    
                                                            1               5,202                  01/06/05   02/07/05    GraceCom Telecommunications         
                                                            1              -6,000                  01/06/05   01/20/05    V&B Mech.                           
                                                            2               1,369                  01/06/05   02/07/05    Clifford R. Gray                    
                                                            2                 176                  01/06/05   01/20/05    GraceCom Telecommunications         
                                                            2               2,012                  01/06/05   02/07/05    Malone & Tate                       
                                                            2             -11,110                  01/06/05   02/07/05    Esco, Inc.                          
 
05-0788   Additions and Alterations    5-010-008  09/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1            663                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2             62                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3              0                  10/21/08   06/18/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          1,204                  07/24/09   08/21/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  06/25/10   01/07/11    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-2         -3,700                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-3          3,310                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-4         -1,400                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-5              0                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-6            375                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-7          2,138                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            C37-2           1,672                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC-35          -1,020                  10/10/08     /  /      M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-1         -1,020                  10/10/08   11/12/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-10         2,205                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-11             0                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-12       115,600                  10/10/08   11/19/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-13        64,065                  07/24/09   09/23/09    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-14          -971                  07/24/09   09/23/09    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-15          -375                  04/15/10   08/17/10    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-16        13,434                  04/15/10   08/17/10    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-17        25,424                  04/15/10   08/17/10    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-18        -2,726                  04/15/10   08/17/10    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-2              0                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC. 2953 
                                                            TC35-3          7,230                  10/10/08   11/19/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-4          1,172                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-5          5,200                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-6            603                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-7         -3,600                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-8         -1,550                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-9         -4,000                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC36-1         26,480                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-2          2,540                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-3          5,319                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-4            788                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-5            600                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-6              0                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-7         -1,300                  10/10/08   11/06/08    BAST HATAFIELD                      
                                                            TC36-8              0                  10/10/08     /  /      BAST HATFIELD                       
                                                            TC36-8              0                  10/21/08   11/12/08    BAST HATFIELD                       
                                                            TC36-9           -225                  10/21/08   11/12/08    BAST HATFIELD                       
                                                            TC37-1          2,650                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC37-10        -1,500                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-11         4,711                  07/24/09   08/21/09    WJV MECHANICAL INC                  
                                                            TC37-3            944                  10/10/08   05/14/09    W.JV MECHANICAL INC                 
                                                            TC37-4          1,830                  10/10/08   05/14/09    WJV MECHANICAL,INC                  
                                                            TC37-5          2,303                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-6          1,464                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-7          2,565                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-8          3,281                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC37-9              0                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC38-1         13,618                  04/15/10   08/17/10    MERIT PLUMBING & HEATING LLC        
                                                            TC38-2          1,531                  04/15/10   08/17/10    MERIT PLUMBING & HEATING LLC        
                                                            TC38-3           -788                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            TC38-4              0                  10/10/08   11/06/08    MERIT PLUMBING & HEATING LLC        
                                                            TC38-5         -8,917                  07/24/09   08/20/09    MERIT PLUMBING & HEATING LLC        
                                                            TC39-1          3,969                  06/25/10   01/07/11    J. MCBAIN ELECTRIC INC              
                                                            TC39-2            615                  06/25/10   01/07/11    J. MCBAIN ELECTRIC INC              
                                                            TC39-2            615                  06/25/12     /  /      J. McBain Electric, Inc.            
                                                            TC39-3          1,382                  06/25/10   01/07/11    J. MCBAIN ELECTRIC INC              
                                                            TC39-4          2,073                  06/25/10   01/07/11    J. MCBAIN ELECTRIC INC              
                                                            TC39-5          3,763                  10/10/08   05/14/09    J McBAIN ELECTRIC                   
                                                            TC39-6         15,964                  10/10/08   05/14/09    J. MCBAIN ELECTRIC, INC.            
                                                            TC39-7              0                  10/10/08   11/06/08    J. MCBAIN ELECTRIC, INC.            
                                                            TC39-8         -1,832                  10/10/08   05/14/09    J. McBAIN ELECTRIC                  
                                                            TC39-9        -13,542                  10/10/08   05/14/09    J. McBAIN ELECTRIC                  
 
13-0425   Additions and Alterations    5-010-009  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-009         3,802                  10/28/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            101-017           551                  05/26/15   06/01/15    Shaker Flats Landscaping Inc.       
                                                            101-018       167,400                  05/26/15   06/01/15    Shaker Flats Landscaping Inc.       
                                                            101-021        12,470                  08/12/15   08/27/15    Shaker Flats Landscaping, Inc.      
                                                            101-025         4,412                  08/31/15   09/15/15    Shaker Flats Landscaping, Inc.      
                                                            103-014         6,014                  10/28/14   11/02/14    Bunkoff General Contractors, Inc.   
                                                            103-019         6,433                  12/01/14   12/18/14    Bunkoff General Contractors, Inc.   
                                                            103-022         1,124                  01/15/15   02/03/15    Bunkoff General Contracting, Inc.   
                                                            104-003             0                  05/26/15   06/01/15    Family Danz Mechanical LLC          
                                                            104-004        -3,305                  06/12/15   07/10/15    Family Danz Mechanical, LLC         
                                                            104-006             0                  08/12/15   08/27/15    Family Danz Mechanical, LLC         
                                                            105-004             0                  05/26/15   06/01/15    Merit Plumbing & Heating LLC        
                                                            106-002             0                  10/28/14   11/03/14    Schenectady Hardware & Electric Co. 
                                                            106-004             0                  10/28/14   11/03/14    Schenectady Hardware & Electric Co. 
                                                            106-008        -9,180                  01/15/15   02/03/15    Schenectady Hardware & Electric Co.,
                                                            106-011          -158                  01/15/15   02/03/15    Schenectady Hardware & Electric Co.,
                                                            106-012         2,199                  03/16/15   03/25/15    Schenctady Hardware & Electric Co.  
                                                            106-015         4,390                  05/26/15   06/01/15    Schenctady Hardware & Electric Co   
                                                            106-019         7,508                  05/26/15   06/01/15    Schenectary Hardware & Electric Co  
                                                            106-022        10,866                  06/12/15   07/10/15    Schenctady Hardware & Electric Co., 
 
14-0999   Reconstruction               5-010-010  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1177   Reconstruction               5-010-011  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C003            1,229                  01/20/21   03/30/21    DAY AUTOMATION                      
                                                            E0010             780                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0012           3,529                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0016             526                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            GC0045         15,610                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0050          4,999                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0061         10,840                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0089          8,660                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0090          2,316                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0095          3,510                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0097          1,005                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0101          3,923                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0102          2,572                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0131          2,761                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0192          1,138                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            P0004           2,807                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
 
18-0444   Reconstruction               5-010-012  10/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,787                  07/01/19   07/25/19    DIGESARE MECHANICAL, INC.           
 
19-0037   Reconstruction               5-010-013  08/12/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0473   Additions and Alterations    5-010-014  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Dept./Bus Wash:
05-0789   New Construction             5-027-001  09/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC39-1          3,969                  06/25/12     /  /      J. McBain Electric, Inc.            
 

          Public Library:
95-0317   Reconstruction               6-021-004  12/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0083   Reconstruction               6-021-005  07/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0243   Reconstruction               6-021-006  09/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00-2            2,191                  08/27/04   09/24/04    D&D Environ.                        
                                                            01-1           -1,016                  05/12/04   05/14/04    Rosch Brothers                      
                                                            01-2            8,750                  06/02/04   06/10/04    Rosch Brothers                      
                                                            01-3            2,646                  06/02/04   06/10/04    Rosch Brothers                      
                                                            01-4            5,323                  07/02/04   07/13/04    Rosch Brothers                      
                                                            02-1              -93                  05/12/04   05/14/04    DuPont Flooring Systems             
                                                            02-2           -6,000                  11/02/04   11/19/04    DuPont Flooring Systems             
                                                            03-1             -180                  08/27/04   09/24/04    WJV Mech.                           
                                                            03-2            1,690                  06/02/04   06/10/04    WJV Mech.                           
                                                            03-3            1,377                  07/02/04   07/13/04    WJV Mech.                           
                                                            03-4             -730                  11/17/04     /  /      WJV Mech.                           
                                                            04-1            5,200                  05/12/04   05/14/04    D&E Tech.                           
                                                            04-2            3,480                  06/02/04   06/10/04    D&E Tech.                           
                                                            04-3              850                  06/02/04   06/10/04    D&E Tech.                           
                                                            04-4             -286                  11/02/04   11/29/04    D&E Tech.                           
                                                            04-5             -110                  11/02/04   11/29/04    D&E Tech.                           
                                                            04-6            1,147                  07/28/04   08/02/04    D&E Tech.                           
                                                            04-7           -4,000                  11/17/04   11/29/04    D&E Tech.                           
                                                            05-1           22,317                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            05-2              812                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            05-3            1,733                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-4            8,087                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-5            1,117                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-6            3,513                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-7            1,745                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-8            1,274                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            1                 270                  06/02/04   06/10/04    WJV Mech.                           
                                                            1              -6,000                  09/28/04   10/04/04    Dupont Flooring Systems             
                                                            AA-10             440                  06/02/04   06/10/04    Rosch Brothers                      
                                                            AA-11           1,354                  06/02/04   06/10/04    Rosch Brothers                      
                                                            AA-12           2,171                  06/02/04   06/10/04    Rosch Brothers                      
                                                            AA-13           1,008                  06/02/04   06/10/04    Rosch Brothers                      
                                                            AA-9            1,512                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            AU-1             -550                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-1             -748                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            AU-2           -3,670                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-2           -1,907                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            AU-3             -950                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-3           -1,454                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            AU-4             -410                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-4             -592                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            AU-5           -1,007                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-5           -1,692                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            AU-6           -1,705                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-6            1,872                  07/16/04   07/21/04    Flex Electrical Contractors         
                                                            AU-7           -1,298                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-7              223                  07/16/04   07/21/04    Flex Electrical Contractors         
                                                            AU-8           -3,564                  07/16/04   07/21/04    Rosch Brothers                      
                                                            AU-9             -127                  07/16/04   07/21/04    Rosch Brothers                      
 
08-0199   Reconstruction               6-021-007  09/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0287   Reconstruction               6-021-008  12/16/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1440   Reconstruction               6-021-009  10/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPress Box (HS) (Demo'd 2018):
17-1694   Reconstruction               7-023-002  01/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand@High School:
04-0169   New Construction             7-028-001  11/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS08-21         6,377                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS09-4          1,024                  01/19/06   06/30/06    AJS Masonry                         
                                                            HS10-4        -12,523                  01/19/06   06/30/06    Schenectady Steel Co                
                                                            HS17-4              0                  01/19/06   06/09/06    Harold R Clune                      
 
17-1834   Reconstruction               7-028-002  12/19/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Toilet/Storage Bldg @ HS Field:
17-1178   New Construction             7-051-001  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC0054          4,155                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            M0007           4,836                  01/20/21   03/30/21    JOHN W. DANFORTH                    
 

          HS Varsity Baseball Dugout 1st Base:
17-1179   New Construction             7-054-001  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC0068          1,235                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0076          1,881                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
 

          HS Varsity Baseball Dugout 3rd Base:
17-1180   New Construction             7-055-001  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC0065          1,881                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
 

          HS Press Box:
17-1695   New Construction             7-056-001  01/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
22-0475   New Construction             7-061-001  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Turf Field Pressbox:
22-0476   New Construction             7-063-001  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          HS Softball Dugout 2:
22-1725   New Construction             7-064-001  04/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          HS Softball Dugout 1:
22-1726   New Construction             7-065-001  04/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          HS Stadium Pavilion:
22-1727FC New Construction             7-066-001  04/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          HS Cafe Pavilion:
22-1728FC New Construction             7-067-001  04/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Slingerlands ES Pavilion:
22-1729FC New Construction             7-068-001  04/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hamagrael ES Pavilion:
22-1730FC New Construction             7-069-001  04/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Glenmont ES Pavilion:
22-1731FC New Construction             7-070-001  04/12/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elsemere ES Pavilion:
22-1732FC New Construction             7-071-001  04/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eagle ES Pavilion:
22-1733FC New Construction             7-072-001  04/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
03-1606   Reconstruction               7-999-001  06/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

RAVENA COEYMANS SELKIRK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-04-02-06
last updated on 01/10/24

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
__________________________________________________________________________________________________________________________________________

          Pieter B. Coeymans Elementary School:
93-0253   Additions and Alterations    0-005-002  11/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0280   Reconstruction               0-005-003  11/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0568   Additions and Alterations    0-005-005  03/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-2              200                  02/27/02   05/06/02    Jupiter Environ. Services           
                                                            01-3            2,850                  12/17/02   01/02/03    Jupiter Environ. Services           
                                                            02-10           7,024                  12/17/02   01/02/03    Bette & Cring                       
                                                            02-11           7,024                  12/17/02   01/02/03    Bette & Cring                       
                                                            02-12           7,585                  01/14/03   02/10/03    Bette & Cring                       
                                                            02-13           6,263                  12/17/02   01/02/03    Bette & Cring                       
                                                            02-14          -1,353                  01/02/03   04/21/06    Bette & Cring                       
                                                            02-4                0                  03/08/02   03/28/03    Bette & Cring                       
                                                            02-5            5,873                  05/01/02   05/30/02    Bette & Cring                       
                                                            02-6            2,186                  05/23/02   05/29/02    Bette & Cring                       
                                                            02-8            9,814                  12/17/02   01/02/03    Bette & Cring                       
                                                            02-9            7,329                  01/14/03   02/10/03    Bette & Cring                       
                                                            03-1             -500                  05/01/02   05/30/02    Albany Steel                        
                                                            03-2            1,750                  05/01/02   05/30/02    Albany Steel                        
                                                            04-1           -1,312                  01/02/03   03/15/04    J&B Roofing                         
                                                            04-2           -9,752                  01/02/03   03/15/04    J&B Roofing                         
                                                            05-2            7,798                  12/19/02   01/08/03    Patriot Glass and Mirror            
                                                            07-10           3,294                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-11           1,039                  05/20/04   05/27/04    Weisburgh Mech. Elec.               
                                                            07-5            9,296                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-6            9,296                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-7            9,296                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-8            9,296                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-9            1,198                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            08-1              490                  02/27/02   05/06/02    Weisburgh Mech. Elec.               
                                                            08-11           1,117                  05/20/04   05/27/04    Weisburgh Mech. Elec.               
                                                            08-2            6,334                  03/08/02   05/24/02    Weisburgh Mech. Elec.               
                                                            08-3            9,815                  05/01/02   05/30/02    Weisburgh Mech. Elec.               
                                                            08-4            8,971                  11/14/02   01/08/03    Weisburgh Mech. Elec.               
                                                            08-7            4,938                  10/24/02   12/09/02    Weisburgh Mech. Elec.               
                                                            08-8           -3,818                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            08-9            3,440                  01/02/03   04/21/06    Weisburgh Mech. Elec.               
                                                            09-1             -520                  03/08/02   05/24/02    Flex Elec. Const.                   
                                                            09-10           8,431                  01/02/03   04/26/04    Flex Elec. Const.                   
                                                            09-11           8,755                  01/02/03   01/21/04    Flex Elec. Const.                   
                                                            09-4-b          8,066                  10/11/02   11/06/02    Flex Elec. Const.                   
                                                            09-6            5,012                  12/17/02   01/02/03    Flex Elec. Const.                   
                                                            09-7            5,012                  12/17/02   01/02/03    Flex Elec. Const.                   
                                                            09-8            8,842                  01/02/03   01/21/04    Flex Elec. Const.                   
                                                            09-9            8,849                  01/02/03   01/21/04    Flex Elec. Const.                   
                                                            1               3,808                  01/02/03   03/15/04    J&B Roofing                         
                                                            10-1           -2,490                  05/20/04   05/27/04    Spencer Virnoche                    
 
07-0810   Reconstruction               0-005-006  05/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           7,322                  05/28/09   07/29/09    BAT HATFIELD, INC.                  
                                                            GC-07           2,594                  09/03/09   10/30/09    BAST HATFIELD INC                   
 
10-1296   Reconstruction               0-005-007  05/23/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0900   Reconstruction               0-005-009  02/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0247   Reconstruction               0-005-010  05/31/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1BCO01       14,716                  05/19/17   06/02/17    Flex Electric LLC                   
                                                            GC1BCO11        4,248                  05/19/17   06/14/17    Riverview Construction Associates In
                                                            GC1BCO13       10,465                  05/19/17   06/14/17    Riverview Construction Associates In
                                                            GC1BCO17       33,504                  05/19/17   06/14/17    Riverview Construction Associates In
                                                            GC1BCO18       14,927                  05/19/17   06/14/17    Riverview Construction Associates In
                                                            GC1BCO19        3,898                  05/19/17   06/14/17    Riverview Construction Associates In
                                                            GC1BCO21          625                  10/16/17   10/25/17    Riverview Construction Associates In
                                                            GC1BCO29        3,898                  10/16/17   10/25/17    Riverview Construction Associates In
                                                            GC1BCO31        2,323                  10/16/17   10/25/17    Riverview Construction Associates In
                                                            GC1bCO02        1,595                  05/19/17   06/14/17    Riverview COnstruction Associates In
                                                            GC1bCO05        6,548                  05/19/17   06/14/17    Riverview Construction Associates In
                                                            GC1bCO07        8,528                  05/19/17   06/14/17    Riverview COnstruction Associates In
                                                            GC1bCO09        5,396                  05/19/17   06/14/17    Riverview Construction Associates In
                                                            GC1bCO33        1,947                  10/16/17   10/25/17    Riverview Construction Associates In
                                                            GC1bCO36        3,463                  11/17/17   02/14/18    Riverview Construction Associates In
                                                            PC1B-02         9,400                  04/10/19   04/11/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            PC1BCO03       -1,938                  06/23/17   10/30/17    Tri Valley Plumbing and Heating Inc 
 
15-0242   Reconstruction               0-005-011  11/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-CO17       -2,400                  04/10/19   04/25/19    COMALLI GROUP                       
                                                            GC1aCO02       29,478                  05/19/17   06/01/17    Riverview Construction Associates In
                                                            PC2-CO08      -16,048                  04/10/19   04/25/19    TRI-VALLEY PLUMBING & HEATING       
                                                            SC2-CO02      -75,112                  04/23/18   05/03/18    M. Sullivan Construction            
 
20-1395   Reconstruction               0-005-012  04/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004           1,021                  12/24/21   10/04/22    McBain Inc                          
                                                            GW-004              0                  12/24/21   11/01/22    Gallo Const Corp                    
                                                            GW-005              0                  05/05/23   12/28/23    GALLO CONSTRUCTION CORP             
 
20-1875   Reconstruction               0-005-013  06/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001          -3,110                  12/24/21   10/25/22    Supior Roofing of Ulster County Inc 
 
22-0902   Reconstruction               0-005-014  03/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0645FP Reconstruction               0-005-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          A.W. Becker Elementary School:
93-0254   Additions and Alterations    0-009-003  11/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0281   Reconstruction               0-009-004  11/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0567   Additions and Alterations    0-009-006  03/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-1           42,703                  05/20/04   05/27/04    Jupiter Environmental Services      
                                                            01-4            2,850                  12/17/02   01/02/03    Jupiter Environ. Services           
                                                            02-1           -2,505                  02/21/02   03/29/02    Bette and Cring                     
                                                            02-2                0                  02/21/02   03/29/02    Bette and Cring                     
                                                            02-3                0                  02/21/02   03/29/02    Bette and Cring                     
                                                            02-7            8,875                  08/20/02   11/01/02    Bette and Cring                     
                                                            03-3            3,981                  08/29/02   10/29/02    Albany Steel                        
                                                            04-3           -1,192                  05/20/04   05/27/04    J&B Roofing                         
                                                            05-1            6,549                  12/19/02   01/08/03    Patriot Glass and Mirror            
                                                            07-1           -3,296                  02/21/02   03/29/02    Weisburgh Mech.                     
                                                            07-2            1,007                  08/29/02   10/29/02    Weisburgh Mech.                     
                                                            07-3                0                  11/14/02   01/08/03    Weisburgh Mech.                     
                                                            07-4            5,124                  12/17/02   01/02/03    Weisburgh Mech.                     
                                                            08-10           7,557                  05/20/04   05/27/04    Weisburgh Mech.                     
                                                            08-5            8,682                  11/13/02   01/08/03    Weisburgh Mech.                     
                                                            08-6            5,705                  11/13/02   01/08/03    Weisburgh Mech.                     
                                                            09-2            2,425                  05/09/02   05/14/02    Flex Electrical Constructors        
                                                            09-3           -8,376                  05/09/02   05/14/02    Flex Electrical Constructors        
                                                            09-4-a          8,066                  10/11/02   11/06/02    Flex Electrical Constructors        
                                                            09-5            9,406                  11/14/02   01/08/03    Flex Electrical Constructors        
                                                            1                 510                  01/02/03   03/15/04    Spencer Virnoche                    
 
07-0811   Reconstruction               0-009-007  05/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,672                  11/23/09   03/12/10    HAROLD R. CLUNE INC                 
                                                            GC-02           7,322                  05/28/09   07/29/09    BAST HATFIELD, INC.                 
                                                            GC-06           2,594                  09/03/09   10/30/09    BAST HATFIELD INC                   
 
11-0227   Reconstruction               0-009-008  10/05/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0901   Reconstruction               0-009-010  02/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0248   Reconstruction               0-009-011  05/31/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC1BCO02       15,142                  05/19/17   06/02/17    Flex Electric LLC                   
                                                            GC1BCO10        4,248                  05/19/17   06/14/17    Riverview Construction Associates In
                                                            GC1BCO12       10,465                  05/19/17   06/14/17    Riverview Construction Associates In
                                                            GC1BCO14       33,504                  05/19/17   06/14/17    Riverview Construction Associates In
                                                            GC1BCO15       14,927                  05/19/17   06/14/17    Riverview COnstruction Associates In
                                                            GC1BCO16        3,898                  05/19/17   06/14/17    Riverview Construction Associates In
                                                            GC1BCO20          625                  10/16/17   10/25/17    Riverview Construction Associates In
                                                            GC1BCO24        2,310                  10/16/17   10/25/17    Riverview Construction Associates In
                                                            GC1BCO28        3,898