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Facilities Planning

Change Order Status - Saratoga


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

CORINTH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-04-01-04
last updated on 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
__________________________________________________________________________________________________________________________________________

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

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

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

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

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

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

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

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

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

GALWAY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-07-01-04
last updated on 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
__________________________________________________________________________________________________________________________________________

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

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

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

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

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

          Pavilion with Toilet Room & Storage:
21-1129   New Construction             7-022-001  07/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001        145,918                  09/16/22   12/21/23    Riverview Const Assocs Inc          
                                                            02-001         -3,250                  09/16/22   11/13/23    Riverview Const Assocs Inc          
                                                            02-006          4,546                  02/17/23   12/14/23    RIVERVIEW CONST ASSOCIATES INC      
                                                            02-007          1,340                  02/17/23   12/14/23    RIVERVIEW CONST ASSOCIATES INC      
                                                            02-009          4,546                  07/03/23     /  /      RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            02-011         -8,773                  07/03/23     /  /      RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            02-012         -8,773                  07/03/23     /  /      RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            04-001              0                  09/16/22   11/13/23    Harold Clune Inc                    
                                                            04-001          7,000                  02/17/23     /  /      HAROLD R CLUNE INC                  
                                                            04-002         12,855                  02/17/23   11/27/23    HAROLD R CLUNE INC                  
                                                            04-004          2,943                  07/03/23     /  /      HAROLD R. CLUNE                     
                                                            05-001         34,110                  11/17/22   10/19/23    BURNICHE PIPING INC                 
                                                            05-002          3,790                  11/17/22   10/19/23    BURNICE PIPING INC.                 
                                                            AD02-003            0                  07/03/23     /  /      RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            AD02-004            0                  07/03/23     /  /      RIVERVIEW CONSTRUCTION ASSOCIATES   
 

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

MECHANICVILLE CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-12-00-05
last updated on 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
__________________________________________________________________________________________________________________________________________

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

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

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

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

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

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

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

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

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

BALLSTON SPA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-13-01-06
last updated on 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
__________________________________________________________________________________________________________________________________________

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

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

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

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

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

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

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

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

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

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

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

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

SOUTH GLENS FALLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-14-01-04
last updated on 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
__________________________________________________________________________________________________________________________________________

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

SCHUYLERVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-17-01-04
last updated on 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
__________________________________________________________________________________________________________________________________________

          Sr High Sch (formerly Jr/Sr HS