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Facilities Planning

Change Order Status - Warren


BOLTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-01-01-04
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
__________________________________________________________________________________________________________________________________________

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

JOHNSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-06-01-04
last updated on 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
__________________________________________________________________________________________________________________________________________

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

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

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

LAKE GEORGE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-07-01-04
last updated on 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
__________________________________________________________________________________________________________________________________________

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

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

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

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

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

HADLEY-LUZERNE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-08-01-04
last updated on 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
__________________________________________________________________________________________________________________________________________

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

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

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

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

QUEENSBURY UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-09-02-03
last updated on 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
__________________________________________________________________________________________________________________________________________

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

GLENS FALLS COMMON SCHOOL STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-09-18-08
last updated on 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
__________________________________________________________________________________________________________________________________________

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

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

WARRENSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 63-12-01-04
last updated on 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
__________________________________________________________________________________________________________________________________________

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

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

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

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

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

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

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

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