Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 11/24/09 at 17:30:36




ALBANY CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-01-00-01
last updated on 11/24/09
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
__________________________________________________________________________________________________________________________________________

          Public School #16:
93-1016   Reconstruction               0-016-005  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #18:
94-1360   Reconstruction               0-018-007  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

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

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

          Public School #23, S of Humanities:
93-0529   Additions and Alterations    0-023-004  02/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0530   Reconstruction               0-023-006  02/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0378FP Reconstruction               0-023-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thomas O'Brien #24:
93-1020   Reconstruction               0-024-002  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1363   Reconstruction               0-024-003  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0571   Reconstruction               0-024-004  02/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             205                  01/12/06     /  /      Kasselman Electric                  
                                                            00001           1,192                  01/12/06   06/26/06    Burniche Piping                     
                                                            00001             954                  01/12/06   06/26/06    Burniche Piping                     
                                                            00001            -900                  01/12/06   06/26/06    H and W Roofing Inc                 
                                                            00002            -500                  01/12/06   06/26/06    Burniche Piping                     
                                                            00002            -301                  01/12/06   06/26/06    Burniche Piping                     
                                                            00002           1,138                  01/12/06   06/26/06    H and W Roofing Inc                 
                                                            00003             125                  01/12/06   06/26/06    Burniche Piping                     
                                                            00003           2,999                  01/12/06   06/26/06    H and W roofing                     
                                                            00004           4,452                  01/12/06   06/26/06    H and W Roofing                     
                                                            00005           3,358                  01/12/06   06/26/06    HandW Roofing                       
                                                            00006           5,544                  01/12/06   06/26/06    H and W Roofing Inc                 
                                                            00007           9,040                  07/31/06   10/12/06    H and W roofing                     
 
05-1235   Reconstruction               0-024-005  06/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0148   Reconstruction               0-024-006  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             688                  01/15/09   05/05/09    MERIT PLUMBING & HEATING LLC        
                                                            00001           5,352                  04/03/09   07/06/09    ZANDRI CONSTRUCTION CORP.           
                                                            00001             351                  03/23/09   05/07/09    GROSS ELECTRIC                      
                                                            00001           1,926                  02/23/09   05/07/09    FIBERTECH ENVIRONMENTAL SERVICES    
                                                            00002           1,211                  01/15/09   05/21/09    MERIT PLUMBING & HEATING LLC        
                                                            00002           1,920                  01/29/09   04/03/09    ZANDRI CONSTRUCTION CORP.           
                                                            00002           6,015                  03/23/09   05/07/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00003             733                  01/15/09   05/21/09    MERIT PLUMBING & HEATING LLC        
                                                            00003           2,640                  01/29/09   04/03/09    ZANDRI CONSTRUCTION CORP.           
                                                            00003           7,921                  03/23/09   05/07/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00003           9,505                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00004             901                  01/15/09   05/05/09    MERIT PLUMBING & HEATING LLC        
                                                            00004         741,075                  01/29/09   04/03/09    ZANDRI CONSTRUCTION CORP.           
                                                            00004          58,866                  03/23/09     /  /      COLLETT MECHANICAL                  
                                                            00004           7,218                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00004          27,781                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00005           2,009                  01/05/09   05/08/09    MERIT PLUMBING & HEATING LLC        
                                                            00005         747,980                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00005           6,333                  03/23/09   07/06/09    COLLETT MECHANICAL                  
                                                            00005           9,335                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00005           9,651                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00006          15,900                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00006          -3,498                  03/23/09   07/06/09    COLLETT MECHANICAL                  
                                                            00006             431                  09/09/09   09/23/09    MERIT PLUMBING & HEATING LLC        
                                                            00006           2,405                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00007           1,421                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00007          -3,001                  03/23/09   07/06/09    COLLETT MECHANCIAL                  
                                                            00007          34,941                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00008           2,079                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00008           1,823                  03/23/09   07/06/09    COLLETT MECHANICAL                  
                                                            00009           2,484                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00009             773                  03/23/09     /  /      COLLETT MECHANICAL                  
                                                            00009          -1,283                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00010             889                  03/23/09     /  /      ZANDRI CONSTRUCTION CORP.           
                                                            00010          90,730                  03/23/09     /  /      COLLETT MECHANICAL                  
                                                            00010          -1,600                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00011             573                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00012             717                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00012           3,026                  07/10/09   08/19/09    COLLETT MECHANICAL                  
                                                            00013           2,013                  07/10/09   08/19/09    COLLETT MECHANICAL                  
                                                            00014          16,856                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00015           5,369                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00015          -6,935                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00018           8,000                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00018           2,080                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00018           2,182                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00019          29,628                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00019            -150                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00019             825                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00020          -2,950                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00020             580                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00021           2,265                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00022             475                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00023             475                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00024           2,700                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00025           6,622                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00025           3,766                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00026             588                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00026           1,199                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00027             865                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00028            -504                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00028           1,488                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00032           2,869                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00033           1,820                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00034             940                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00035          -7,165                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00037             772                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00039            -270                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00041           7,827                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00042          18,100                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00044           2,098                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00045           9,554                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00046             635                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00047           4,508                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00048           4,418                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00049           1,318                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00050           1,434                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00051           6,688                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00054           9,386                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00055           1,610                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00056           2,881                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00057          80,850                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00058          32,102                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00059           6,642                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00060           8,096                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00061           2,183                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00062           7,760                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00063           4,554                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00064             824                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00065          12,823                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00066         133,008                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00067        -145,500                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
 
07-0141   Reconstruction               0-024-007  10/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,759                  01/29/09   04/02/09    BR JOHNSON, INC.                    
                                                            00002             518                  03/23/09   05/26/09    BR JOHNSON, INC.                    
 

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

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

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

          Philip Livingston Middle School:
90-1229   Reconstruction               0-043-005  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0510   Reconstruction               0-043-006  12/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1022   Reconstruction               0-043-007  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0379FP Reconstruction               0-043-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0053SC Visual Structural Inspection 0-043-SC1  08/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE

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

          Giffen Memorial Elementary:
92-0548   Reconstruction               0-046-003  02/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1228   Additions and Alterations    0-046-005  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,265                  08/21/07   09/14/07    MONAHAN & LOUGHLIN                  
                                                            00001          10,200                  08/21/07   11/07/07    MCBAIN ELECTRIC, INC.               
                                                            00001             627                  11/21/08   02/26/09    JOHN V. WARREN, INC.                
                                                            00001             620                  11/21/08   02/27/09    JOHN V. WARREN, INC.                
                                                            00002           2,765                  08/21/07   09/14/07    MONAHAN & LOUGHLIN                  
                                                            00002          -5,000                  11/21/08   02/26/09    JOHN V. WARREN, INC.                
                                                            00003          11,976                  08/21/07   11/07/07    MONAHAN & LOUGHLIN                  
 
07-0149   Reconstruction               0-046-006  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,444                  01/29/09   04/23/09    COLLETT MECHANICAL                  
                                                            00002             626                  03/23/09   07/06/09    COLLETT MECHANCIAL                  
                                                            00002           9,996                  03/23/09   07/06/09    GROSS ELECTRIC                      
                                                            00003          10,072                  03/23/09   07/06/09    COLLETT MECHANCIAL                  
                                                            00006           4,294                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00007          10,490                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00008           6,125                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00011           6,420                  03/23/09   05/07/09    COLLETT MECHANCIAL                  
                                                            00011           4,367                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00012           3,101                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00013          48,806                  03/23/09     /  /      ZANDRI CONSTRUCTION CORP.           
                                                            00013           1,390                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00014          27,589                  03/23/09   07/07/09    ZANDRI CONSTRUCTION CORP.           
                                                            00014          10,907                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00015          65,477                  03/23/09   07/06/09    ZANDRI CONSTRUCTION INC.            
                                                            00015          -6,935                  09/09/09     /  /      COLLETT MECHANICAL                  
                                                            00016           6,528                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00016           3,100                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00017           5,314                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00017           3,477                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00018           8,000                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00020           2,058                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00021           7,809                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00021           1,286                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00022           1,624                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00023          17,885                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00024             529                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00027           1,769                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00029          17,478                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00029           1,303                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00030          18,858                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00030           2,179                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00031           8,379                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00036          -4,776                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00038           1,932                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00040            -350                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00043             515                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00052           4,054                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00053             500                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00055           1,610                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
 
07-0142   Reconstruction               0-046-007  10/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,759                  01/29/09   04/03/09    BR JOHNSON, INC.                    
 
02-0381FP Reconstruction               0-046-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arbor Hill Elementary:
94-1359   Reconstruction               0-047-004  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0457   Reconstruction               0-047-005  12/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002         -17,870                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00003           5,770                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00003             771                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00004          -1,806                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00005             380                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00006             566                  05/02/05   05/31/05    VandB General Mechanical  Corp      
                                                            00006           3,680                  05/02/05   05/31/05    waterblock Roofing Sheetmetal Inc   
                                                            00007            -152                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00008           1,574                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00009             347                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00010             565                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00011             713                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00012             335                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00013             593                  05/02/05   06/01/05    Waterblock Roofing Sheetmetal       
                                                            00014             692                  05/02/05   05/31/05    Waterblock Roofing and Sheetmetal   
                                                            00015           3,883                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00016           5,770                  07/31/06   10/02/06    waterblock roofing sheetmetal       
                                                            00017          21,467                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00018          -1,972                  05/02/05   05/31/05    waterblock Roofing Sheetmetal       
                                                            01-001           -799                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            02-001          2,205                  05/02/05   06/02/05    WJV mechanical Inc                  
                                                            02-002          2,669                  05/02/05   06/02/05    WJV Mechanical Inc                  
                                                            02-003          1,162                  05/02/05   06/02/05    WJV Mechanical                      
                                                            02-004          4,254                  05/02/05   06/02/05    WJV mechanical Inc                  
                                                            02-005         -2,243                  05/02/05   05/31/05    WJV mechanical Inc                  
                                                            03-001          2,071                  05/02/05   06/02/05    Harold Clune                        
                                                            03-002            772                  05/02/05   06/02/05    Harold R Clune                      
 
07-2123   Reconstruction               0-047-006  10/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -2,540                  10/14/09   11/09/09    WJV MECHANICAL INC                  
 

          Albany High School:
90-1231   Reconstruction               0-048-005  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0976   Reconstruction               0-048-006  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1024   Reconstruction               0-048-007  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1362   Reconstruction               0-048-008  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0249   Reconstruction               0-048-010  09/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,741                  11/18/04   11/24/04    HMA Contracting                     
 
06-0294   Reconstruction               0-048-011  02/26/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1259   Reconstruction               0-048-012  02/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0382FP Reconstruction               0-048-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albany Occupational Ctr.:
90-1232   Reconstruction               0-049-001  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE

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

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

          School 18 Replacement:
04-0296   New Construction             0-059-001  02/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           1,102                  01/12/06   05/23/06    Greco Construction                  
                                                            00001           1,500                  01/12/06   05/23/06    Atlantic COntracting Specialities   
                                                            00001             974                  07/31/06     /  /      Greco Construction                  
                                                            00001           3,295                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00001          20,666                  07/31/06   01/09/07    Collect mechanical                  
                                                            00001           2,434                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00002           1,084                  01/12/06   05/23/06    Greco Construction                  
                                                            00002             490                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00002          21,948                  07/31/06   10/02/06    Atlantic Contracting'               
                                                            00002           1,619                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00002             427                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00003            -283                  01/12/06   07/24/06    Greco Construction                  
                                                            00003           4,612                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00003             259                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00003           1,975                  07/31/06   01/09/07    Schenectady Hardwar electric        
                                                            00004          10,140                  01/12/06   05/23/06    Greco Construction                  
                                                            00004           2,632                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00004              63                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00004             482                  01/02/07     /  /      Collett Mechanical                  
                                                            00005           7,036                  01/12/06   05/23/06    Greco Construction                  
                                                            00005          11,091                  07/31/06   01/09/07    Schenectady Hardware and Electric   
                                                            00005           4,147                  01/09/07   03/13/07    Commerical Industrial Plumbing      
                                                            00006           3,057                  01/12/06   05/23/06    Greco Construction                  
                                                            00006          26,267                  09/07/06     /  /      Schenectady Hardware                
                                                            00007           1,946                  09/07/06   01/19/07    Schenectady Hardware                
                                                            00008             974                  07/31/06   10/02/06    GRECO CONSTRUCTION                  
                                                            00008          -1,640                  09/20/07   01/15/08    COLLETT MECHANCIAL INC.             
                                                            00009           4,068                  07/31/06   10/02/06    greco Construction                  
                                                            00009           5,612                  09/20/07     /  /      COLLETT MECHANICAL INC.             
                                                            00010           8,904                  07/31/06   10/02/06    Greco Construction                  
                                                            00010             368                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            00011           3,282                  07/31/06   10/02/06    Greco Construction                  
                                                            00011             710                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            00012          16,517                  07/31/06   10/02/06    Greco Constructon                   
                                                            00012           1,363                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            00013           1,902                  07/31/06   10/02/06    Greco Construction                  
                                                            00014           1,087                  07/31/06   10/02/06    Greco Construction                  
                                                            00015           3,882                  07/31/06   10/02/06    Greco Construction                  
                                                            00016           8,897                  07/31/06   10/02/06    Greco Construction                  
                                                            00017           2,592                  07/31/06   10/02/06    Greco Construction                  
                                                            00018           1,405                  07/31/06   10/02/06    Greco Construction                  
                                                            00019           1,953                  07/31/06   10/02/06    Greco Construction                  
                                                            00020           4,112                  07/31/06   10/02/06    Greco Construction                  
                                                            00021           5,197                  07/31/06   10/02/06    Greco Construction                  
                                                            00022          33,385                  07/31/06   10/02/06    Greco Construction                  
                                                            00023           3,031                  07/31/06   10/02/06    Greco Construction                  
                                                            00024           3,570                  07/31/06   10/02/06    Greco Construction                  
                                                            00025           1,125                  07/31/06     /  /      Greco Construction                  
                                                            00026           3,993                  09/07/06     /  /      Greco Construction                  
                                                            00027           6,557                  09/07/06     /  /      Greco Construction                  
                                                            00028           5,534                  09/07/06     /  /      Greco Construction                  
                                                            00029             884                  01/09/07   03/13/07    Greco Construction                  
                                                            00030           2,163                  01/09/07   03/13/07    Greco Construction                  
                                                            00031           1,524                  01/09/07   03/13/07    Greco Construction                  
                                                            00032          12,679                  01/09/07   03/13/07    Greco Construction                  
                                                            00033           9,878                  01/09/07   03/13/07    Greco Construction                  
                                                            00034          10,700                  01/09/07   03/13/07    Greco Construction                  
                                                            00035           4,619                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00036             451                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00037           8,166                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00038          10,221                  08/21/07   10/22/07    GRECO CONSTRUCTON INC.              
                                                            00039           9,369                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00040          11,154                  08/21/07   11/08/07    GRECO CONSTRUCTION INC.             
                                                            00041          28,634                  08/21/07   11/08/07    GRECO CONSTRUCTION                  
                                                            00042           7,547                  08/21/07   11/08/07    GRECO CONSTRUCTION INC.             
                                                            00043             546                  08/21/07   11/07/07    GRECO CONSTRUCTION                  
                                                            00044           2,843                  08/21/07   11/08/07    GRECO CONSTRUCTION                  
                                                            00045          13,336                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00046           5,904                  09/20/07   12/27/07    GRECO CONSTRUCTION INC.             
                                                            00047          10,896                  09/20/07   12/27/07    GRECO CONSTRUCTIN INC.              
                                                            00048           2,273                  05/12/08   09/29/08    Greco Construction Inc.             
                                                            00049           1,087                  05/12/08   03/06/09    Greco Construction, Inc.            
                                                            0006              742                  08/21/07     /  /      COLLETT MECHANICAL INC.             
                                                            0007            1,892                  07/31/06     /  /      Greco Construction                  
                                                            0007            5,575                  08/21/07   11/07/07    COLLETT MECHANICAL INC.             
                                                            0008              937                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            0009              871                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            0009            5,612                  09/20/07   11/26/07    COLLETT MECHANCIAL INC.             
 

          School 16 Replacement:
04-0326   New Construction             0-060-001  03/01/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  07/31/06   10/02/06    Tougher Industries                  
                                                            00001               0                  07/31/06   10/02/06    Arcon Construction                  
                                                            00001               0                  07/31/06   10/02/06    John warren                         
                                                            00001               0                  07/31/06   10/02/06    John warren                         
                                                            00001               0                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00001          -3,300                  07/31/06   10/02/06    Atlantic Contracting                
                                                            00001               0                  01/02/07   01/31/07    John Warren                         
                                                            00002          -4,744                  07/31/06   10/02/06    Arcon Construction                  
                                                            00002           4,621                  07/31/06   10/02/06    John warren                         
                                                            00002           4,172                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00002             489                  01/02/07   01/31/07    Tougher Industries                  
                                                            00003           1,306                  07/31/06   10/02/06    Arcon Construction                  
                                                            00003           8,808                  07/31/06   10/02/06    sano rubin Construction             
                                                            00003           1,238                  01/02/07   01/31/07    John Warren                         
                                                            00004           4,338                  07/31/06   10/02/06    Arcon Construction                  
                                                            00004          20,661                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00004           3,679                  01/02/07   01/31/07    John Warren                         
                                                            00005           1,181                  07/31/06   10/02/06    ARCon Construction                  
                                                            00005            -816                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00005           1,677                  01/02/07   01/31/07    John Warren                         
                                                            00006           2,191                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00006          34,366                  01/02/07   01/31/07    Arcon Construction                  
                                                            00006             597                  01/09/07   03/13/07    John Warren                         
                                                            00007           1,508                  07/31/06   10/02/06    sano Rubin Construction             
                                                            00007          15,212                  01/02/07   01/31/07    Arcon Construction                  
                                                            00007           1,837                  01/09/07   03/13/07    John warren                         
                                                            00008             783                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00008          26,969                  01/02/07   01/31/07    Arcon Construction                  
                                                            00008             357                  01/09/07   03/13/07    John Warren                         
                                                            00009           1,032                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00009           4,816                  01/02/06   01/31/07    Arcon Construction                  
                                                            00010             441                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00010           8,630                  01/02/07     /  /      Arcon Construction                  
                                                            00011          -8,255                  01/02/07   01/31/07    Sano Rubin                          
                                                            00011           4,343                  01/02/07   01/31/07    Arcon Construction                  
                                                            00012           9,730                  01/02/07   01/31/07    Sano Rubin Construction             
                                                            00012          -1,734                  01/09/07   03/13/07    ARCON Construction                  
                                                            00013           3,397                  01/02/07   01/31/07    sano Rubin Construction             
                                                            00013           7,191                  01/09/07   03/13/07    ARCON Construction                  
                                                            00014          20,086                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00014             837                  01/09/07   03/13/07    ARCON Construction                  
                                                            00015         -18,000                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00015           2,128                  01/09/07   03/13/07    ARCON Construction                  
                                                            00016           2,901                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00016           6,827                  01/09/07   03/13/07    ARCON Construction                  
                                                            00017           3,183                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00017             554                  01/09/07   03/13/07    ARCON Construction                  
                                                            00018          11,907                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00019            -542                  01/09/07   03/13/07    sano Rubin Construction             
                                                            00020           6,288                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00021          14,698                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00022           1,776                  01/09/07   03/13/07    Sano Rubin Contruction              
                                                            00023           1,517                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00024             879                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00025           3,010                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00026           1,743                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00027           1,897                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00028           7,058                  01/09/07   03/13/07    sano Rubin Construction             
                                                            00029           7,606                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00030           2,936                  08/21/07   10/22/07    SANO RUBIN CONSTRUCTION             
                                                            00031           2,716                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00032           9,200                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00033           1,243                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00034           5,048                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00035             811                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
 

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

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

          Harriet Gibbons Alternative HS:
02-2390   New Construction             0-064-001  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
05-0345   Reconstruction               1-001-002  11/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Adult Learning Ctr.:
94-1361   Reconstruction               7-003-001  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

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

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

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

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

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

          Alternative HS Program:
02-0183   Reconstruction               8-064-L01  09/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE





BERNE-KNOX-WESTERLO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-02-01-04
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Berne Elementary:
92-1553   Reconstruction               0-001-003  08/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0496   Reconstruction               0-001-004  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0498   Reconstruction               0-001-005  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0301   Reconstruction               0-001-006  12/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1521   Reconstruction               0-001-007  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0753   Reconstruction               0-001-008  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1094   Reconstruction               0-001-009  04/13/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1192   Reconstruction               0-001-010  09/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1             -837                  09/19/02   09/19/02    Dunham Elec.                        
                                                            GC-3           10,286                  09/19/02   09/19/02    Beka Const.                         
                                                            GC-4           20,497                  04/10/02   05/28/02    Beka Const.                         
                                                            MECH-2             -3                  09/19/02   09/19/02    Crisafulli Bros.                    
 
03-0665   Additions and Alterations    0-001-013  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,270                  07/12/06   08/14/06    Henderson Johnson Co                
                                                            001A           -2,304                  03/22/06   10/13/06    Zandri Construction                 
                                                            004              -697                  03/01/06   04/20/06    Merit Plumbing heating              
 
07-1792   Reconstruction               0-001-015  03/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001         -5,750                  11/10/08   12/02/08    HENDERSON-JOHNSON CO., INC.         
 
08-1098   Reconstruction               0-001-016  05/01/09  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0375SC Visual Structural Inspection 0-001-SC1  10/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0251SC Visual Structural Inspection 0-001-SC2  09/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE

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

          Jr/Sr High School:
94-0497   Additions and Alterations    0-004-006  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0500   Reconstruction               0-004-007  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0579   Reconstruction               0-004-008  01/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1520   Reconstruction               0-004-009  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1081   Reconstruction               0-004-011  06/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1              -74                  01/28/02   03/19/02    James A. Edgar Roofing              
 
03-0667   Additions and Alterations    0-004-012  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -36,339                  05/09/06   10/13/06    Kasselman Electric                  
                                                            001           -35,432                  12/05/06   02/21/07    T Mc Elligott                       
                                                            001B                0                  05/23/06   10/13/06    Henderson-Johnson Co., Inc.         
                                                            001R           10,817                  01/04/05   11/22/06    Merit Plumbing Heating              
                                                            002            32,247                  04/28/06   05/24/06    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            AA-1           15,000                  01/04/06   02/21/07    Jupiter Environmental               
 
04-0480   Reconstruction               0-004-013  03/18/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -11,385                  01/10/06   06/26/06    Eastern Building Restoration        
                                                            001              -584                  05/12/06   06/23/06    Stilsing Electric                   
                                                            mech 001        5,479                  04/13/06   05/26/06    T McElligott                        
 
05-1302   Reconstruction               0-004-014  09/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-001            500                  03/16/07   08/15/07    Harold Clune                        
 
03-0376SC Visual Structural Inspection 0-004-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0252SC Visual Structural Inspection 0-004-SC2  09/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE

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





BETHLEHEM CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-03-06-06
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Glenmont Elementary:
90-1834   Reconstruction               0-002-005  07/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0956   Reconstruction               0-002-006  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0413   Reconstruction               0-002-007  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0413   Reconstruction               0-002-008  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0234   Reconstruction               0-002-010  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0319   Reconstruction               0-002-011  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 504                  01/06/05   02/07/05    Malone & Tate                       
                                                            2                 527                  01/06/05   01/20/05    GraceCom Telecommunications         
 
05-0906   Reconstruction               0-002-012  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-3           -617                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3           -617                  07/24/09     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  03/20/08   04/18/08    Life Saftey Engineered Systems, inco
                                                            BC02-2          1,495                  03/20/08   04/18/08    Life Safety Engineered Systems, Inco
                                                            BC02-3          2,280                  03/20/08   04/18/08    Life Saftey Engineered Systems, Inco
                                                            GE40-1          5,242                  03/20/08   04/24/08    Zandri Contruction Corporationg     
                                                            GE40-7           -696                  01/07/09   05/08/09    ZANDRI CONSTRUCTON CORP.            
                                                            GE41-1         -2,500                  10/10/08   10/31/08    MERIT PLUMBING & HEATING            
                                                            GE42-1        -10,000                  10/10/08     /  /      MERIT PLUBING & HEATING             
                                                            GE43-1         -3,389                  01/07/09   03/05/09    JUSTIN ELECTRICAL, INC.             
                                                            GE43-2         -5,000                  07/24/09   10/13/09    JUSTIN ELECTRICAL INC               
 
02-1451FP Reconstruction               0-002-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hamagrael Elementary (Playground):
90-1835   Reconstruction               0-003-007  07/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0619   Reconstruction               0-003-008  02/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0415   Reconstruction               0-003-009  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1601   Reconstruction               0-003-010  06/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0408   Reconstruction               0-003-011  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0235   Reconstruction               0-003-012  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0320   Reconstruction               0-003-013  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,268                  01/06/05   01/20/05    GraceCom Telecommunications         
 
05-0907   Reconstruction               0-003-014  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1         -3,187                  10/21/08     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,460                  10/21/08     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3          4,948                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          2,956                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5         -1,646                  07/24/09   11/12/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  03/20/08   04/18/08    Life Safety Engineered Systems, Inco
                                                            BC02-2          1,495                  03/20/08   04/18/08    Life Safety Engineered Systems,Incor
                                                            BC02-3          1,878                  03/20/08   04/18/08    Life Safety Engineered Systems, Inco
                                                            BC02-4            145                  07/24/09   11/12/09    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            HE44-1          6,572                  03/20/08   04/24/08    Zandri Construction Corporation     
                                                            HE44-9         -4,232                  01/07/09     /  /      ZANDRI CONSTRUCTION CORP.           
                                                            HE46-2         -2,015                  07/24/09   11/12/09    MERIT PLUMBING & HEATING LLC        
                                                            HE47-1         -8,337                  07/24/09   10/13/09    DIGESARE MECHANICAL INC             
                                                            HE48-1         -3,621                  07/24/09   11/12/09    STILSING ELECTRIC                   
 
02-1452FP Reconstruction               0-003-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

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

          Middle School:
90-1886   Additions and Alterations    0-005-006  08/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0958   Reconstruction               0-005-007  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0418   Reconstruction               0-005-009  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0409   Additions and Alterations    0-005-010  12/05/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,197                  09/12/97   09/12/97    Northeast Interior Systems          
                                                            1            -104,246                  03/28/97   03/28/97    Bast Hatfield                       
                                                            4R               -475                  01/06/05   02/07/05    Kasselman Elec.                     
 
95-1585   Reconstruction               0-005-011  07/09/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4              16,700                  07/10/98   07/10/98    Dwight Elec.                        
 
97-0322   Reconstruction               0-005-013  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,258                  01/06/05   02/07/05    BMI Supply                          
                                                            2               8,034                  01/06/05   02/07/05    Malone & Tate                       
 
99-1035   Reconstruction               0-005-014  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0608   Additions and Alterations    0-005-016  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-01-6           283                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-1              0                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-10         2,313                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-11         1,127                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-12         1,349                  10/21/08   04/20/09    TBS TECHNICAL SERVICES              
                                                            BC01-13           524                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-14           568                  10/21/08   04/20/09    TBS TECHINICAL BUILDING SERVICES    
                                                            BC01-15           995                  10/10/08   10/31/08    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2            244                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3          1,389                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5          4,018                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5          4,018                  10/21/08     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-7          1,596                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-9          2,546                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-4          1,561                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BS01-8            468                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            HS27-5         16,169                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            HS27-6          2,037                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS19-1              0                  11/29/06   01/09/07    Excel Insulation                    
                                                            MS19-2        131,370                  11/29/06   01/09/07    Excel Insulation                    
                                                            MS19-3          4,800                  10/10/08   11/06/08    EXCEL INSULATION CO., INC.          
                                                            MS19-4         -3,438                  10/10/08   11/06/08    EXCEL INSULATION CO., INC.          
                                                            MS19-5         -1,863                  10/10/08   11/06/08    EXCEL INSULATION CO., INC.          
                                                            MS20-1         -1,050                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-2          7,459                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-3              0                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-4         34,021                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-5          1,800                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-6          6,617                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-7         19,176                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-8          9,596                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS21-1              0                  01/12/07   02/09/07    LeChase Construction                
                                                            MS21-10         7,687                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-100       -2,000                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-101       -5,000                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-102          -39                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-103      -15,101                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-11         3,290                  10/10/08     /  /      LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-12         2,082                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-13         1,096                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-14         1,206                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-15        15,779                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-16         3,394                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, INC. 
                                                            MS21-17         2,196                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, INC. 
                                                            MS21-18         1,693                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-19         9,609                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-2           -300                  01/12/07   02/09/07    LeChase Construction                
                                                            MS21-20         3,000                  10/10/08   11/06/08    LECHASE CONSTURCTION SERVICES, LLC  
                                                            MS21-21         1,350                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-22         2,000                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-23         8,999                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-24         8,851                  10/10/08   04/20/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-25         8,865                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-26        38,113                  07/24/09   11/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-27         2,500                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-28        13,987                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-29         3,138                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES       
                                                            MS21-3         -2,070                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-30          -479                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-31         2,327                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-32           385                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-33           278                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-34         3,462                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-35        10,212                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-36         7,487                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-37         1,256                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-38         1,802                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-39           916                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-4           -939                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-40         3,441                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-41           925                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-42        -3,624                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-43         4,135                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-44           695                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-45         1,168                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-46         1,896                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-47        53,528                  07/24/09     /  /      LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-48        -1,398                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-49           105                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-5          4,150                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-50           359                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-51         1,213                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-52           283                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-53           192                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-54           538                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-55         1,851                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-56         2,080                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-57          -300                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-58           478                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-59         1,215                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-6         -1,200                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-60           550                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-61         6,500                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-62         1,843                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-63           416                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-64           370                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-65           516                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-66         5,806                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-67             0                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-68         5,880                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-69        12,542                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-7         -4,515                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-70         1,772                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-71        14,292                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-72        11,919                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-73         6,504                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-74        11,522                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-75        11,754                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-76        15,888                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-77         8,435                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-78        13,698                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-79         8,507                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-8           -183                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-80         9,042                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-81        12,833                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-82         1,154                  08/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-83         3,492                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-84         1,277                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-85           552                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-86        -1,000                  07/24/09   11/20/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-87           699                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-88         6,998                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-89         2,481                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-9          4,987                  10/10/08   11/06/08    LECHASE CONSTRUCTIN SERVICES, LLC   
                                                            MS21-90         4,141                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-91         4,305                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-92         1,612                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-93        10,750                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-94        13,000                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-95         1,798                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-96         1,003                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-97          -510                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-98         1,300                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-99           830                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS22-1              0                  11/29/06   01/09/07    MVp Construction                    
                                                            MS22-2          4,515                  01/12/07   01/30/07    MVP Construction                    
                                                            MS22-3         -4,400                  07/24/09   08/10/09    M.V.P. CONSTRUCTION CO INC          
                                                            MS24-1              0                  10/10/08   04/20/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-2           -466                  10/10/08   04/20/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-3        -10,039                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-4          8,388                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS24-4          3,072                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-5         -1,696                  07/24/09     /  /      MERIT PLUMBING & HEATING LLC        
                                                            MS26-1              0                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-2         -1,374                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-3         21,888                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-4           -466                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-5            730                  10/10/08     /  /      MERIT PLUBING & HEATING LLC         
                                                            MS26-6         -3,290                  07/24/09     /  /      MERIT PLUMBING & HEATING LLC        
                                                            MS27-1              0                  10/10/08     /  /      GROSS ELECTRIC                      
                                                            MS27-10         3,565                  10/10/08     /  /      GROSS ELECTRIC                      
                                                            MS27-11         7,370                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-14         5,249                  10/10/08   04/13/09    GROSS ELECTRIC                      
                                                            MS27-15           486                  10/21/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-16         2,667                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-17         2,090                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-18         1,231                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-19         4,254                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-2        -13,000                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-21         1,149                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-22           784                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-23         2,255                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-24         1,595                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-25         1,050                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-27          -606                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-28         1,723                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-29        16,888                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-3         13,872                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-30           708                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-31         3,103                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-34           302                  07/24/09   09/22/09    GROSS ELECTRIC                      
                                                            MS27-7            888                  10/10/08     /  /      GROSS ELECTRIC                      
                                                            MS27-8         28,916                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-9         57,852                  10/10/08   04/14/09    GROSS ELECTRIC                      
 
02-1459FP Reconstruction               0-005-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-1836   Reconstruction               0-006-010  07/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0959   Reconstruction               0-006-012  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0068   Reconstruction               0-006-013  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0594   Reconstruction               0-006-014  01/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0420   Reconstruction               0-006-015  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0414   Additions and Alterations    0-006-016  12/05/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -51,980                  03/28/97   03/28/97    Bast Hatfield                       
                                                            1               2,197                  09/12/97   09/12/97    Northeast Interior Systems          
                                                            1              13,951                  01/06/05   02/07/05    INE Business Furniture              
                                                            4R               -475                  01/06/05   02/07/05    Kasselman Elec.                     
 
95-1547   Reconstruction               0-006-017  07/09/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,000                  01/06/05   01/20/05    Nickerson Corp.                     
                                                            4              16,700                  07/10/98   07/10/98    Dwight Elec.                        
 
97-0238   Reconstruction               0-006-018  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0323   Reconstruction               0-006-019  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,051                  01/06/05   02/07/05    Malone & Tate                       
                                                            1              -1,800                  01/06/05   01/20/05    V&B Mech.                           
                                                            1                -675                  01/06/05   02/07/05    Esco, Inc.                          
                                                            1                -209                  01/06/05   02/07/05    Clifford R. Gray                    
                                                            2               7,103                  01/06/05   02/07/05    BMI Supply                          
                                                            2              -9,034                  01/06/05   02/07/05    Esco, Inc.                          
                                                            2               1,290                  01/06/05   02/07/05    Malone & Tate                       
 
99-1036   Reconstruction               0-006-020  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1283   Reconstruction               0-006-021  06/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0389   Additions and Alterations    0-006-022  02/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -380                  05/24/02   05/29/02    Mazone Plumbing                     
 
04-0168   Additions and Alterations    0-006-024  11/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14-8           -5,250                  06/29/06     /  /      General mechanical                  
                                                            15-5             -230                  04/06/07   05/15/07    RBM Guardian Fire Protection        
                                                            16-19          -6,081                  09/26/06   01/09/07    Campito Plumbing                    
                                                            16-2          -60,000                  01/19/06   06/30/06    Campito Plumbing Heating            
                                                            16-20            -394                  09/26/06     /  /      Campito Plumbing                    
                                                            16-3         -120,000                  01/19/06   06/30/06    Campito Plumbing heating            
                                                            16-4          -30,910                  01/19/06   06/30/06    Campito Plumbing heating            
                                                            16-5          -17,985                  01/19/06     /  /      Campito Plumbing                    
                                                            16-6                0                  01/19/06     /  /      campito Plumbing Heating            
                                                            16-7           -9,700                  04/05/06   06/30/06    Campito Plumbing Heating            
                                                            BC-01-1       -14,117                  05/09/06   07/21/06    TBS Technical building              
                                                            BC01-10           920                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-11           891                  10/21/08     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-12         1,405                  10/21/08     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-13         1,324                  10/21/08   04/13/09    TBS TECHINCAL BUILDING SERVICES     
                                                            BC01-14         1,385                  10/21/08   04/13/09    TBS TECHINCAL BUILDING SERVICES     
                                                            BC01-15           892                  10/21/08     /  /      TBS TECHINCAL BUILDING SERVICES     
                                                            BC01-16         6,226                  10/21/08     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-17         1,356                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-18           563                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-19           347                  10/21/08     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2           -230                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-20          -406                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVCES      
                                                            BC01-21          -563                  10/21/08   04/13/09    TBS TECHINICAL BUILDING SERVICES    
                                                            BC01-22         2,354                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-23           940                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-24         3,321                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-25         2,966                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-26         3,266                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3          1,648                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          1,241                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5            304                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-6          4,593                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-7            152                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-8          2,001                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-9            604                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            CO-01          -4,084                  10/10/08   11/19/08    E.L KNIGHT WOODFLOORING CONTRACTOR  
                                                            HS-05-2             0                  01/19/06   06/30/06    Infinity Environmental              
                                                            HS-05-3       -16,076                  01/19/06   06/30/06    Infinity Enviornmental              
                                                            HS-13-3         1,000                  04/25/07   05/15/07    Facilities Equipment                
                                                            HS-14-10      -19,884                  06/29/06     /  /      General mechanical                  
                                                            HS05-1         -1,281                  11/08/05   02/13/06    Infinity Environmental              
                                                            HS06-1        -36,833                  11/08/05   02/13/06    J and A bayly Construction          
                                                            HS06-10           326                  03/20/08   04/28/08    J & A Bayly Construction Comp. Incor
                                                            HS06-11         2,394                  03/20/08   04/28/08    J & A Bayly Construction Comp., Inco
                                                            HS06-12          -460                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-13         5,509                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-14         1,860                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-15        35,184                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-16         8,739                  10/10/08   11/19/08    J & Y BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-17         3,577                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-18         6,790                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-19         8,439                  10/10/08   11/19/08    J & Y BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-2         -6,800                  11/08/05   11/22/05    J and A Bayly Construction          
                                                            HS06-20         9,939                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-21         3,015                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-22         1,808                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION            
                                                            HS06-23           750                  10/20/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-24          -500                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-25         2,707                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-26        11,981                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO,INC     
                                                            HS06-27           934                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-28         1,832                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-29         8,910                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-3         -6,797                  11/08/05   02/13/06    J and A Bayly Construction          
                                                            HS06-30         2,009                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-31           482                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-33           846                  10/10/08     /  /      J & A CONSTRUCTION, CO., INC.       
                                                            HS06-34         2,676                  10/10/08     /  /      J & Y BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-34         2,676                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-35         5,265                  10/20/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-36         2,657                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-37         8,441                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-38        -2,032                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-39         2,300                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-4              0                  01/19/06   06/30/06    J and A Bayly Construction          
                                                            HS06-40         7,001                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-41       101,008                  10/10/08   11/19/08    J & A BAYLY CONSTUCTION CO.         
                                                            HS06-42         1,184                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-43        24,783                  10/10/08   11/19/08    J & A BEYLY CONSTRUCTION CO.        
                                                            HS06-44        18,062                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-45         5,905                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-46         3,130                  10/10/08   11/19/08    J & A BAYLY CONSTRUUCTION CO.       
                                                            HS06-47        12,287                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-48         6,468                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-5           -966                  01/19/06   06/30/06    J and A Bayly Construction Co       
                                                            HS06-6         68,945                  05/09/06     /  /      J and A Bayly Construction          
                                                            HS06-7          2,457                  01/12/07   01/30/07    J and A Bayly Construction          
                                                            HS06-8          8,897                  01/12/07   01/30/07    J and A Bayly Construction          
                                                            HS06-9          5,181                  03/20/08   04/21/08    J & A Bayly Construction Comp. Incor
                                                            HS08-1        -50,000                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-10       -43,352                  11/08/05   02/15/06    Bunkoff General constructors        
                                                            HS08-100        1,004                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACOTRS, INC.   
                                                            HS08-101          942                  10/10/08     /  /      BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-102       -5,793                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-103        2,422                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-104        2,702                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-105          656                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-106       -1,650                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-107        1,202                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-108         -483                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-109        3,451                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACOTRS, INC.   
                                                            HS08-11       -17,893                  11/08/05   02/15/06    Bunkoff general Constructors        
                                                            HS08-110        1,228                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-111       21,424                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-112        2,831                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-113       18,406                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-114       -1,609                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-115       10,061                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-116        6,400                  03/20/08   04/01/08    Bunkoff General Contractors, Incorp.
                                                            HS08-117        7,498                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-118        1,646                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-119        4,514                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-12        -6,168                  11/08/05   02/15/06    Bunkoff geneal Constructors         
                                                            HS08-120        3,925                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-121        2,339                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-122        5,288                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-123          815                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-124          616                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-125       17,080                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-126        2,913                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-127       -1,139                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-128          888                  03/20/08   04/21/08    Bunkoff General Contractors, Inc.   
                                                            HS08-129        9,152                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-13        -2,252                  11/08/05   02/15/06    Bunkoff General Constructors        
                                                            HS08-130        5,266                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-131        5,727                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-132        3,968                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-133          452                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-134          428                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-135        1,202                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-136      -11,600                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-137        1,445                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-138        6,546                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-139       13,606                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-14             0                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-140        8,737                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-141        2,798                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-142        1,489                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-143        2,969                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-144        3,306                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-145          751                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-146          518                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-147        2,221                  10/10/08   11/19/08    BUNOFF GENERAL CONTRACTORS, INC.    
                                                            HS08-148        2,098                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-149        1,246                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-15        -5,664                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-150          396                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-151        1,418                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-152          472                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-153        1,413                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-154            0                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-155          762                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-156        1,013                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-157        5,411                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-158        7,190                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-159        2,275                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-160        2,795                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-161        1,504                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-162        1,187                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-163        2,600                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRACTORS, INC.  
                                                            HS08-164        2,609                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-165        2,388                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-166       -4,920                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-167        4,428                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-168        3,808                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-169        1,849                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-17       -18,056                  01/19/06     /  /      Bunkoff General Constructors        
                                                            HS08-170        1,112                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-171        4,826                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-172       -2,005                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-173          929                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-174        3,426                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-175        7,076                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-176        3,158                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-177        1,717                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-178        2,393                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-179          705                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-18        -4,775                  01/19/06     /  /      Bunkoff General Constructors        
                                                            HS08-180        1,118                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-181        1,793                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-182        2,336                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-183       13,117                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-184        1,550                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-185       -6,699                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-186          586                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-187        1,510                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-188          458                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-189          250                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-19        15,959                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-190        3,898                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-191        1,497                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-192          946                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-193        2,129                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-194          248                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-195        1,152                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-196        1,334                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-197        2,545                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-198        2,739                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-199        2,511                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-2         -6,000                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-20       -34,220                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-200        2,598                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-201        4,184                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-202        1,411                  10/10/08   05/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-203        9,214                  10/10/08   10/31/08    BUNKOFF GENERALCONTRACTORS, INC.    
                                                            HS08-204        2,590                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-205          905                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-206        1,497                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-207          833                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-208          913                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-209          943                  10/10/08   10/31/08    BUNKOFF GENERAL CONTTRACTORS, INC.  
                                                            HS08-210        2,888                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-211        4,440                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-212        6,470                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-213        2,817                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-214        2,939                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-215        2,488                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-216        2,212                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-217        1,693                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-218        5,499                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-219        1,847                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-22        -5,761                  01/19/06   06/30/06    Bunkoff Gernal Constructors         
                                                            HS08-220        2,485                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-221          593                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-222        3,186                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-223        1,464                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-224        5,910                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-225        3,543                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-226        2,958                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-227        5,632                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-228        5,758                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-229        7,307                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-23        -8,165                  01/19/06     /  /      Bunkoff General Constructors        
                                                            HS08-230        4,035                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-231        3,769                  10/10/08   10/31/08    BUNKOFF GNERAL CONTRACTORS, INC.    
                                                            HS08-232        4,573                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-233         -260                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-234          -93                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-235         -609                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACOTRS, INC.   
                                                            HS08-236        2,399                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-237        1,951                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-238         -137                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-239       -1,374                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-24       -52,455                  01/19/06     /  /      Bunkoff General Constructors        
                                                            HS08-24       -10,831                  05/09/06   06/30/06    bunkoff General                     
                                                            HS08-240          544                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-241        2,819                  10/10/08   10/31/08    BUNKOFF GENERAL C ONTRACTORS, INC.  
                                                            HS08-242        1,441                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-243       -4,068                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-244       -2,013                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-245          479                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-246        2,531                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-247       -1,107                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-248       -2,500                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-249       -3,618                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-25          -882                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-250          944                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            HS08-251        1,109                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-252        2,108                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-253        5,600                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-254        6,219                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-255        1,325                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-256        4,086                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-257        4,642                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-258          526                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-259        1,587                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-260          771                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-261        4,693                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-262        3,346                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-263          595                  10/08/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-264          633                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-265         -267                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-266        4,649                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-267       -2,400                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-268       -1,000                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-269        8,574                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-270        6,471                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRCTUION,INC    
                                                            HS08-271        2,705                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-272        2,720                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-274          721                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-275       -2,000                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-276         -609                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-277        3,250                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-278        3,188                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-279        7,982                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-28        -1,134                  05/09/06   06/30/06    Bunkoff General                     
                                                            HS08-280        1,821                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-281          900                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-282       -4,744                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-283       14,770                  10/10/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-284          571                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-285        6,032                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-286        1,837                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION        
                                                            HS08-287        2,034                  10/21/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-288          768                  07/24/09   09/23/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HS08-289       -2,500                  07/24/09   09/23/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HS08-29           656                  05/09/06   07/31/06    Bunkoff General                     
                                                            HS08-3         -7,300                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-30         8,165                  05/09/06   07/31/06    bunkoff General                     
                                                            HS08-31          -840                  05/09/06   07/31/06    Bunkoff General Constructors        
                                                            HS08-32        -4,077                  05/09/06   11/12/08    Bunkoff General                     
                                                            HS08-33          -733                  05/09/06   11/12/08    Bunkoff Genral                      
                                                            HS08-35        -5,278                  05/09/06   07/31/06    Bunmkoff General Contractors        
                                                            HS08-36        -1,925                  06/29/06   07/13/06    Bunkoff General Construction        
                                                            HS08-37       -20,886                  06/29/06   07/13/06    Bunkoff General Constructors        
                                                            HS08-38        93,000                  06/29/06   07/31/06    Bunkoff General                     
                                                            HS08-39          -406                  09/29/06   11/03/06    Bunkoff General Contractors         
                                                            HS08-4        -36,000                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-40        -1,361                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-41          -104                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-42          -839                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-43        -2,000                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-44         9,100                  01/12/07   01/30/07    Bunkoff General                     
                                                            HS08-45         1,357                  01/12/07   01/30/07    Bunkoff General                     
                                                            HS08-46         6,280                  01/12/07   01/30/07    Bunkoff General Contractors         
                                                            HS08-47           796                  01/12/07   01/30/07    Bunkoff General Contractors         
                                                            HS08-48         1,164                  01/12/07   01/30/07    Bunkoff General Contractors         
                                                            HS08-49        -3,008                  03/20/08   04/25/08    Bunkoff General Contractors         
                                                            HS08-5        -54,500                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-50        19,061                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-51           635                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-52         1,744                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-53         2,293                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-54           920                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-55         6,456                  03/20/08   04/21/08    BUNKOFF GENERAL CONSTRACTORS        
                                                            HS08-56         1,743                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-57         1,644                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-58        -1,555                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-59          -945                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-6        -61,333                  11/08/05   02/13/06    Bunkoff General constructors        
                                                            HS08-60         2,219                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS,INC     
                                                            HS08-61          -510                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-62         5,619                  10/10/08   11/19/08    BUNKOFF GNERAL CONTRACTORS, INC.    
                                                            HS08-63         4,920                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-64         6,374                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-65         2,702                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-66         4,125                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-67          -750                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-68          -343                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-69        -1,818                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-7         -2,146                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-70         6,172                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-71         4,148                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-72         4,139                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-73         7,511                  03/20/08     /  /      Bunkoff General Contractors, Incorp.
                                                            HS08-74         6,662                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-75         5,811                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-76         4,816                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-77           247                  03/20/08     /  /      Bunkoff General Contractors, Incorp.
                                                            HS08-78         3,467                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-79         3,690                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-8        -10,995                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-80         1,416                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-81         1,220                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-82         2,808                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-83         2,349                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-84         1,201                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-85         3,958                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-86         2,940                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-87         2,652                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-88           310                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-89          -381                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-9        -10,058                  11/08/05   02/15/06    Bunkoff General Constructors        
                                                            HS08-90           424                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-91          -830                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-92           691                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-93         3,436                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-94         2,000                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-95         2,291                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-96           315                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-97         4,769                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-98         2,791                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-99         3,884                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS09-1        -10,538                  11/08/05     /  /      AJS masonry inc                     
                                                            HS09-2        -12,717                  11/08/05   02/15/06    AJS masonry Inc                     
                                                            HS09-3              0                  01/19/06   06/30/06    AJS masonry                         
                                                            HS09-5         10,319                  11/29/06   01/09/07    AJS Masonry                         
                                                            HS10-1        -15,000                  11/08/05   02/15/06    Schenectady Steel                   
                                                            HS10-10           934               3  06/29/06   07/13/06    Schenectady Steel                   
                                                            HS10-11           894                  06/29/06   07/13/06    Schenectady steel                   
                                                            HS10-12           406                  09/28/06   11/03/06    Schenectady steel                   
                                                            HS10-13           219                  09/26/06   11/03/06    schenectady Steel                   
                                                            HS10-14         1,196                  09/26/06   10/24/06    schenectady steel                   
                                                            HS10-15         6,464                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-16         2,329                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-17           282                  04/25/07     /  /      schenectady Steel                   
                                                            HS10-18           731                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-19           574                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-2         -5,780                  11/08/05   02/13/06    schenectady Steel co                
                                                            HS10-20          -303                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-21         1,313                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-22         4,373                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-23         3,008                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-24         2,084                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-25         1,555                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-26         2,004                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-27         3,239                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-28         2,600                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-29         4,284                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-3              0                  11/08/05   11/22/05    SCHENECTADY STEEL CO.               
                                                            HS10-30         1,024                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-31         2,180                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-32         1,493                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-33           600                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-34         2,644                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-35         1,854                  03/20/08   04/01/08    SCHENECTADY STEEL CO., INC.         
                                                            HS10-36          -479                  03/20/08   04/01/08    Schenectady Steel Comp., Incorp.    
                                                            HS10-37         2,054                  03/20/08   04/01/08    SCHENECTADY STEEL CO., INC.         
                                                            HS10-38          -271                  10/10/08   10/31/08    SCHENECTADY STEEL CO.,INC.          
                                                            HS10-5            882                  01/19/06   06/26/06    Schenectady Steel Co                
                                                            HS10-5          8,882                  04/05/06   06/30/06    Schenectady Steel                   
                                                            HS10-6          6,634                  05/09/06   07/31/06    Schenectady Steel                   
                                                            HS10-7          5,278                  05/09/06   07/31/06    Schenectady Steel                   
                                                            HS10-8            593                  06/29/06   07/13/06    Scheneectady Steel                  
                                                            HS10-9          3,343                  06/29/06   07/13/06    Schenectady steel                   
                                                            HS11-1        -17,500                  11/08/05   02/13/06    COLLINS & SCOVILLE ARCHITECTS, P.C. 
                                                            HS11-10        -1,997                  11/08/06   02/13/06    COLLINS & SCOVILLE ARCHITECTS, P.C. 
                                                            HS11-11        -8,700                  10/10/08   11/19/08    QUAKER BAY, INC                     
                                                            HS11-12       -10,250                  10/10/08   11/19/08    QUAKER BAY, INC                     
                                                            HS11-13          -240                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-14          -230                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-15          -306                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-16           609                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-17        15,360                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-18          -256                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-19          -290                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-2         -6,861                  10/05/05   02/13/06    COLINS & SCOVILLE ARCHITECTS, P.C.  
                                                            HS11-20          -477                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-21         3,600                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-22          -280                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-23         2,060                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-25        -1,932                  07/24/09   09/25/09    QUAKER BAY INC                      
                                                            HS11-3        -12,000                  11/08/05   02/13/06    Quaker bay Inc                      
                                                            HS11-4        -10,478                  11/08/05   02/13/06    Quaker Bay                          
                                                            HS11-5        -13,600                  11/08/05   02/13/06    Quaker bay                          
                                                            HS11-6        -18,750                  11/08/05   02/13/06    Quaker bay                          
                                                            HS11-7        -19,947                  11/08/05   02/13/06    Quaker bay                          
                                                            HS11-8          4,700                  11/08/05   02/13/06    Quaker bay                          
                                                            HS12-1         -1,000                  11/08/05   02/13/06    NEP Glass Co                        
                                                            HS12-10        -1,140                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-11         3,015                  03/20/08   04/02/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-12         1,315                  03/20/08   04/02/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-13         3,130                  03/20/08   04/02/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-14         3,348                  03/20/08     /  /      N.E.P. GLASS COMPANY LTD.           
                                                            HS12-15         1,575                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-16           385                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-19           219                  10/10/08   11/19/08    N.E.P. GLASS COMPANY                
                                                            HS12-2           -897                  11/08/05   02/15/06    NEP glass Co                        
                                                            HS12-20         5,590                  10/10/08   11/19/08    N.E.P. GLASS COMPANY                
                                                            HS12-3         -3,000                  01/08/05   02/15/06    NEP glass co                        
                                                            HS12-4              0                  11/08/05   11/22/05    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-5         -2,150                  11/08/05   02/15/06    NEP Glass Co                        
                                                            HS12-6           -767                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-7           -140                  03/20/08   04/21/08    N.E.P. Glass Company Limited        
                                                            HS12-8            -54                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-9           -313                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS13-1           -750                  11/08/05   02/15/06    Facilities Equipment                
                                                            HS13-2              0                  11/08/05   11/22/05    Faciliites Equipment service        
                                                            HS14-1        -52,000                  11/08/05     /  /      general Mechanical Systems          
                                                            HS14-11          -548                  04/25/07   05/29/07    General Mechanical                  
                                                            HS14-12          -128                  04/25/07   05/29/07    general Mechanical Systems          
                                                            HS14-13          -230                  03/20/08   08/06/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-14        -1,037                  03/20/08   08/06/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-15          -739                  03/20/08   08/07/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-16         2,325                  03/20/08     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-17         2,092                  03/20/08   08/07/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-18         4,095                  03/20/08   08/07/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-19           965                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-2        -21,000                  11/08/05     /  /      General Mechanical Services         
                                                            HS14-20         3,399                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-21          -434                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-22         4,525                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-23         2,582                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-3         -3,640                  11/08/05     /  /      General Mechanical Systems          
                                                            HS14-4         -8,542                  11/08/05     /  /      General mechanical Systems          
                                                            HS14-41         1,514                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-42           150                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-43          -243                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-44           571                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-45           -93                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-46          -226                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-47          -350                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-48         2,222                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-49         4,017                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-5              0                  04/05/06   06/09/06    General mechanical Systems          
                                                            HS14-50         1,014                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-51          -566                  10/10/08   04/16/09    GENERAL MECANICAL SYSTEMS           
                                                            HS14-52          -591                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-53         4,089                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-54         2,290                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-55         2,577                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-6         -3,811                  04/05/06   06/30/06    General Mechanical Systems          
                                                            HS14-7           -305                  01/19/06   06/09/06    General Mechanical Systems          
                                                            HS14-73         5,000                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-74        18,000                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-75         4,400                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-76        10,680                  10/10/08   04/13/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-77         4,649                  10/10/08   04/13/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-78         7,019                  10/10/08   04/13/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-79         5,909                  10/10/08     /  /      GENERAL MECHANICAL SYSTEMS          
                                                            HS14-80        16,000                  10/10/08     /  /      GENERAL MECHANICAL SYSTEMS          
                                                            HS14-80        16,000                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-9           -543                  06/29/06   08/09/06    General mechanical                  
                                                            HS15-1         -2,820                  11/08/05   02/15/06    RBM Guardian Fire Protection        
                                                            HS15-2              0                  01/19/06   06/09/06    RBM Guardian Fire Protection        
                                                            HS15-3           -274               3  04/25/07   05/15/07    RBM Guaridan Fire Protection        
                                                            HS15-4           -204                  04/25/07   05/15/07    RBM Guardian  Fire                  
                                                            HS15-6         -1,081                  10/10/08   04/16/09    R.B.M. GUSRDIAN FIRE PROTECTION     
                                                            HS15-7         -2,029                  10/10/08   04/16/09    R.B.M GUARDIAN FIRE PROTECTION      
                                                            HS16-1       -150,000                  01/19/06   06/09/06    campito Plumbing Heating            
                                                            HS16-1       -150,000                  04/05/06   06/30/06    Campito Plumbing Heating            
                                                            HS16-10       -37,635                  01/19/06     /  /      campito Plumbing Heating            
                                                            HS16-11        12,254                  01/19/06     /  /      Campito Plumbing Heating            
                                                            HS16-12        -2,527                  01/19/06   06/09/06    Campito Plumbing heating            
                                                            HS16-13          -866                  05/09/06   07/31/06    Campito Plumbing                    
                                                            HS16-14       -10,631                  05/09/06   07/31/06    Campito Plumbing Heating            
                                                            HS16-15       -13,169                  05/09/06     /  /      Campito Plumbing                    
                                                            HS16-16        -1,025                  05/09/06   07/24/06    Campito Plumbing                    
                                                            HS16-17        -4,499                  05/09/06     /  /      Campito Plumbing heating            
                                                            HS16-18       295,698                  06/29/06     /  /      Campito Plumbing                    
                                                            HS16-2        -60,000                  04/05/06     /  /      Campito Plumbing Heating            
                                                            HS16-20          -394                    /  /     01/09/07                                        
                                                            HS16-21          -127                  11/29/06   01/09/07    Campito Plumbing                    
                                                            HS16-22          -315                  11/29/06   01/09/07    Campito Plumbing                    
                                                            HS16-23           204                  01/12/07   02/22/07    Campito Plubing                     
                                                            HS16-24          -548                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-25          -128                  04/25/07   05/29/07    Campito Plumbing Heating            
                                                            HS16-26          -118                  04/25/07   05/29/07    Campito Plumbing Heating            
                                                            HS16-27          -230                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-28        -1,037                  04/25/07   05/29/07    Campito Plumbing Heating            
                                                            HS16-29          -192                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-3       -120,000                  04/05/06     /  /      Campito Plumbing Heating            
                                                            HS16-30           -52                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-31          -414                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-32          -124                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-33         1,331                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-34           490                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-35        -1,528                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-36         2,907                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-37         4,332                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-38           342                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-39           374                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-4        -30,910                  04/05/06   06/09/06    Campito Plumbing Heating            
                                                            HS16-40        14,035                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-41         4,619                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-42          -848                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-43         4,906                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-44        16,449                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-45         4,103                  03/20/08   04/29/08    Campito Plumbing & Heating, Incorp. 
                                                            HS16-46         1,031                  03/20/08   04/29/08    Campito Plumbing & Heating, Incorp. 
                                                            HS16-5        -17,985                  04/05/06     /  /      Campito Plumbing Heating            
                                                            HS16-57          -294                  10/10/08     /  /      CAMPITO PLUMBING & HEATING          
                                                            HS16-58        -1,738                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-59         1,267                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-6              0                  04/05/06   06/30/06    Campito Plumbing Heating            
                                                            HS16-60        -1,560                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-61             6                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-62          -498                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-63          -313                  10/10/08     /  /      CAMPITO PLUMBING & HEATING          
                                                            HS16-64        -2,500                  10/10/08   04/13/09    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-65       -11,076                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-67       -18,569                  01/07/09   03/05/09    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-8        -15,694                  01/19/06     /  /      campito Plumbing heating            
                                                            HS16-9         -6,180                  01/19/06     /  /      Campito Plumbing Heating            
                                                            HS17-1         -1,000                  11/08/05   02/15/06    Harold Clune                        
                                                            HS17-10          -515                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-100        9,687                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-101        3,591                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-102       -2,236                  10/10/08     /  /      HAROLD R. CLUNE, INC.               
                                                            HS17-103        6,880                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-104        2,354                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-105        5,078                  10/10/08     /  /      HAROLD R. CLUNE, INC.               
                                                            HS17-105        5,078                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-106        6,420                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-107          822                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-108         -763                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-109        5,656                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-11          -230                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-110        9,300                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-111        5,794                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-112        3,722                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-113        2,117                  10/10/08     /  /      HAROLD R. CLUNE, INC.               
                                                            HS17-114        3,254                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-115        3,611                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-116          600                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-117       -1,000                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-118        1,041                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-119          708                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-12          -390                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-120        1,948                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-121        2,107                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-122        4,721                  10/10/08     /  /      HAROLD R. CLUNE                     
                                                            HS17-123        6,782                  10/10/08     /  /      HAROLD R.CLUNE                      
                                                            HS17-123        6,782                  10/10/09   04/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-124        5,377                  10/10/08   04/16/09    HAROLD R.CLUNE                      
                                                            HS17-125          945                  10/10/08   04/16/09    HAROLD R.CLUNE                      
                                                            HS17-126          224                  10/10/08   04/16/09    HAROLD R.CLUNE                      
                                                            HS17-127         -203                  10/10/08   04/16/09    HAROLD R. CLUNE                     
                                                            HS17-128        2,547                  10/10/08   04/16/09    HAROLD R. CLUNE                     
                                                            HS17-129       -1,800                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-13        -1,037                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-130          814                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-131        2,786                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-132        1,150                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-133        2,180                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-135        5,195                  01/07/09   03/05/09    HAROLD R. CLUNE, INC.               
                                                            HS17-136        2,303                  01/07/09   03/05/09    HAROLD R. CLUNE, INC.               
                                                            HS17-137      -18,638                  01/07/09   03/05/09    HAROLD R. CLUNE, INC.               
                                                            HS17-14          -414                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-15         1,519                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-16         3,628                  04/25/07     /  /      Harold Clune                        
                                                            HS17-18         3,242                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-19         1,560                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-2              0                  01/19/06   06/09/06    Harold Clune                        
                                                            HS17-20         3,435                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-21         2,480                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-22           811                  04/25/07   05/29/07    harold Clune                        
                                                            HS17-23         1,355                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-24         2,527                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-25         3,605                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-26        27,279                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-27         1,264                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-28         5,136                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-29           490                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-3           -211                  01/19/06     /  /      Harold Clune                        
                                                            HS17-30           377                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-31         1,528                  03/20/08   08/06/08    Harold R. Clune, Incorp.            
                                                            HS17-32         2,804                  03/20/08   08/06/08    Harold R. Clune, Incorp.            
                                                            HS17-33         2,528                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-34         5,630                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-35        10,684                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-36         1,704                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-37         3,049                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-38         1,904                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-39         2,844                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-40           232                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-41         2,803                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-42         8,655                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-43         1,904                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-44         3,271                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-45         2,038                  03/20/08     /  /      Harold R. Clune, Incorp.            
                                                            HS17-46           223                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-47           300                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-48         4,993                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-49         6,550                  03/20/08   08/06/08    HAROLD R. CLUNE, INC.               
                                                            HS17-5         -3,591                  01/19/06     /  /      Harold Clune                        
                                                            HS17-50         8,366                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-51        -2,983                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-52         1,916                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-53           756                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-54         4,786                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-55         2,096                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-56        12,263                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-57         1,369                  03/20/08   04/23/08    Haorld R. Clune, Incorp.            
                                                            HS17-58         2,457                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-59         1,235                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-6           -110                  05/09/06   07/24/06    Harold Clune                        
                                                            HS17-60         2,571                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-61         2,201                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-62         4,275                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-63         6,982                  03/20/08     /  /      HAROLD R. CLUNE, INC.               
                                                            HS17-64         1,603                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-65         2,162                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-66           197                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-67         2,002                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-68           600                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-69         2,900                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-7           -888                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-70        -1,076                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-71           409                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-72           915                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-73         1,827                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-74         1,093                  03/20/08     /  /      Harold R. Clune, Incorp.            
                                                            HS17-75        -1,465                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-76         1,892                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-77         1,343                  03/20/08     /  /      HAROLD R. CLUNE, INC.               
                                                            HS17-78         1,924                  03/20/08   08/06/08    HAROLD R. CLUNE, INC.               
                                                            HS17-79         3,572                  10/10/08     /  /      HAROLD R. CLUNE, INC.               
                                                            HS17-8           -128                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-80         2,173                  10/10/08   03/06/09    HAROLD R. CLUNE, INC.               
                                                            HS17-81           817                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-82         5,327                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-83           375                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-84           725                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-85         1,716                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-86           601                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-87           992                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-88         3,461                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-89         1,113                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-9           -146                  04/25/07     /  /      Harold Clune                        
                                                            HS17-90         1,110                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-91         1,898                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-92         2,512                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-93         3,447                  10/10/08     /  /      HAROLD R. CLUNE, INC.               
                                                            HS17-94           506                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-95         1,540                  10/10/08     /  /      HAROLD RL. CLUNE, INC.              
                                                            HS17-96         1,734                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-97           885                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-98        17,736                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-99           172                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            Hs11-1        -17,500                  11/08/05     /  /      Quaker Bay                          
                                                            Hs11-2         -6,861                  11/08/05     /  /      quaker bay                          
                                                            Hs11-9              0                  11/08/05   11/22/05    Quaker bay                          
                                                            Hs14-5              0                  01/19/06     /  /      General Mechanical Systems          
                                                            Hs14-7           -305                  04/05/06     /  /      General mechanical Systems          
                                                            Hs17-17         3,207                  04/25/07   05/29/07    harold Clune                        
                                                            K02-53          6,456                  03/20/08     /  /      Bunkoff General Contractors, Incorp.
                                                            hs08-16        -2,248                  01/19/06   06/30/06    Bunkoff General Constructors        
 
05-1017   Reconstruction               0-006-025  04/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS04-1          2,101                  10/10/08   05/14/09    HAROLD R. CLUNE,INC                 
 
02-1460FP Reconstruction               0-006-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elsmere Elementary:
01-1458   Reconstruction               0-008-005  08/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0960   Reconstruction               0-008-006  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0179   Reconstruction               0-008-007  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0422   Reconstruction               0-008-008  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0411   Reconstruction               0-008-009  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1586   Reconstruction               0-008-010  07/09/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 376                  01/06/05   01/20/05    AS Crisafulli                       
 
97-0239   Reconstruction               0-008-011  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0324   Reconstruction               0-008-012  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                -226                  01/06/05   01/20/05    GraceCom Telecommunications         
 
99-1037   Reconstruction               0-008-013  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0428   Reconstruction               0-008-015  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-2          1,933                  07/24/09     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-2          1,882                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-3          1,679                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            EE59-1           -263                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-2           -360                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-3           -150                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-4           -258                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-5            450                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE61-1            587                  07/24/09   08/28/09    WJV MECHANICAL INC                  
                                                            EE62-1           -800                  07/24/09   08/28/09    DIGESARE MECHANICAL INC             
                                                            EE62-2           -450                  07/24/09   08/28/09    DIGESARE MECHANICAL INC             
                                                            EE63-1            865                  07/24/09   08/28/09    J MCBAIN ELECTRIC INC               
                                                            EE63-2            425                  07/24/09   08/28/09    J MCBAIN ELECTRIC INC               
 
04-1232   Additions and Alterations    0-008-016  07/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BR28-1         -1,450                  12/19/06   01/30/07    Ganem Contracting                   
 

          Slingerlands Elementary:
95-0424   Reconstruction               0-009-006  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0412   Additions and Alterations    0-009-007  12/05/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -48,999                  03/28/97   03/28/97    Bast Hatfield                       
 
97-0240   Reconstruction               0-009-008  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0325   Reconstruction               0-009-009  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               3,317                  01/06/05   01/20/05    GraceCom Telecommunications         
 
02-0723   Additions and Alterations    0-009-010  05/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0429   Additions and Alterations    0-009-011  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1          1,636                  07/24/09   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-2          2,789                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-3          2,361                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-4            174                  07/24/09   11/10/09    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            SE64-1          6,900                  07/24/09   09/23/09    CAPITAL ENVIRONMENTAL SERVICES      
                                                            SE64-2         60,500                  07/24/09   09/23/09    CAPITAL ENVIRONMENTAL SERVICES      
                                                            SE65-1            -88                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-2           -100                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-3            625                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-4          6,925                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-5            207                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
 
02-1453FP Reconstruction               0-009-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eagle Elementary School:
06-0402   New Construction             0-026-001  02/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1         -2,440                  10/21/08     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,583                  10/21/08   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,583                  07/24/09     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3         10,899                  10/21/08   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3         10,899                  07/24/09     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1          1,972                  10/21/08   11/06/08    LIFE SAFTEY ENGINEERED SYSTEMS, INC.
                                                            BC02-2         -1,500                  07/24/09   08/28/09    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            EA49-1        -12,012                  07/24/09   09/25/09    M SULLIVAN CONSTRUCTION INC         
                                                            EA49-2        -10,000                  07/24/09   09/25/09    M SULLIVAN CONSTRUCTION INC         
                                                            EA50-1           -370                  07/24/09   11/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            EA50-2          2,411                  07/24/09   09/25/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            EA51-1         -4,288                  07/24/09   09/23/09    JBS LLC                             
                                                            EA53-2              0                  07/24/09   09/23/09    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA53-3          2,590                  07/24/09   09/23/09    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA53-4           -712                  07/24/09   09/23/09    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA54-1         -5,853                  07/24/09   08/28/09    DURR MECHANICAL CONSTRUCTION        
                                                            EA55-1          2,673                  07/24/09   08/28/09    SRI FIRE SPRINKLER CORP             
                                                            EA55-2          3,252                  07/24/09   08/28/09    SRI FIRE SPRINKLER CORP             
                                                            EA55-3         -1,676                  07/24/09   08/28/09    SRI FIRE SPRINKLER CORP             
                                                            EA56-1          5,654                  10/10/08     /  /      CAMPITO PLUMBING & HEATING, INC.    
                                                            EA56-2        -23,978                  07/24/09   08/28/09    CAMPITO PLUMBING & HEATING INC      
                                                            EA57-1         38,500                  10/10/08     /  /      HAROLD R. CLUNE,INC                 
                                                            EA57-2         -8,639                  07/24/09   09/03/09    HAROLD R CLUNE INC                  
 
07-1275   Additions and Alterations    0-026-002  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EA78-1         -1,000                  07/22/09   08/24/09    BAST HATFIELD INC                   
 

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

          Maintenance & Storage Facility:
03-1164   Additions and Alterations    3-012-004  04/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0069   Reconstruction               5-010-004  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0426   Reconstruction               5-010-005  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0326   Additions and Alterations    5-010-006  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              23,306                  01/06/05   02/07/05    Malone & Tate                       
                                                            1              19,209                  01/06/05   02/07/05    Clifford R. Gray                    
                                                            1               5,202                  01/06/05   02/07/05    GraceCom Telecommunications         
                                                            1              -6,000                  01/06/05   01/20/05    V&B Mech.                           
                                                            2               1,369                  01/06/05   02/07/05    Clifford R. Gray                    
                                                            2                 176                  01/06/05   01/20/05    GraceCom Telecommunications         
                                                            2               2,012                  01/06/05   02/07/05    Malone & Tate                       
                                                            2             -11,110                  01/06/05   02/07/05    Esco, Inc.                          
 
05-0788   Additions and Alterations    5-010-008  09/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-3              0                  10/21/08   06/18/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          1,204                  07/24/09   08/21/09    TBS TECHNICAL BUILDING SERVICES     
                                                            C37-2           1,672                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC-35          -1,020                  10/10/08     /  /      M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-1         -1,020                  10/10/08   11/12/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-10         2,205                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-11             0                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-12       115,600                  10/10/08   11/19/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-13        64,065                  07/24/09   09/23/09    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-14          -971                  07/24/09   09/23/09    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-2              0                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC. 2953 
                                                            TC35-3          7,230                  10/10/08   11/19/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-4          1,172                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-5          5,200                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-6            603                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-7         -3,600                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-8         -1,550                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-9         -4,000                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC36-1         26,480                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-2          2,540                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-3          5,319                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-4            788                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-5            600                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-6              0                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-7         -1,300                  10/10/08   11/06/08    BAST HATAFIELD                      
                                                            TC36-8              0                  10/10/08     /  /      BAST HATFIELD                       
                                                            TC36-8              0                  10/21/08   11/12/08    BAST HATFIELD                       
                                                            TC36-9           -225                  10/21/08   11/12/08    BAST HATFIELD                       
                                                            TC37-1          2,650                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC37-10        -1,500                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-11         4,711                  07/24/09   08/21/09    WJV MECHANICAL INC                  
                                                            TC37-3            944                  10/10/08   05/14/09    W.JV MECHANICAL INC                 
                                                            TC37-4          1,830                  10/10/08   05/14/09    WJV MECHANICAL,INC                  
                                                            TC37-5          2,303                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-6          1,464                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-7          2,565                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-8          3,281                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC37-9              0                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC38-3           -788                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            TC38-4              0                  10/10/08   11/06/08    MERIT PLUMBING & HEATING LLC        
                                                            TC38-5         -8,917                  07/24/09   08/20/09    MERIT PLUMBING & HEATING LLC        
                                                            TC39-5          3,763                  10/10/08   05/14/09    J McBAIN ELECTRIC                   
                                                            TC39-6         15,964                  10/10/08   05/14/09    J. MCBAIN ELECTRIC, INC.            
                                                            TC39-7              0                  10/10/08   11/06/08    J. MCBAIN ELECTRIC, INC.            
                                                            TC39-8         -1,832                  10/10/08   05/14/09    J. McBAIN ELECTRIC                  
                                                            TC39-9        -13,542                  10/10/08   05/14/09    J. McBAIN ELECTRIC                  
 

          Transportation Dept./Bus Wash:
05-0789   New Construction             5-027-001  09/01/06  NO CHANGE ORDERS ON ELECTRONIC FILE

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

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

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





RAVENA COEYMANS SELKIRK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-04-02-06
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Pieter B. Coeymans:
93-0253   Additions and Alterations    0-005-002  11/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0280   Reconstruction               0-005-003  11/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0568   Additions and Alterations    0-005-005  03/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-2              200                  02/27/02   05/06/02    Jupiter Environ. Services           
                                                            01-3            2,850                  12/17/02   01/02/03    Jupiter Environ. Services           
                                                            02-10           7,024                  12/17/02   01/02/03    Bette & Cring                       
                                                            02-11           7,024                  12/17/02   01/02/03    Bette & Cring                       
                                                            02-12           7,585                  01/14/03   02/10/03    Bette & Cring                       
                                                            02-13           6,263                  12/17/02   01/02/03    Bette & Cring                       
                                                            02-14          -1,353                  01/02/03   04/21/06    Bette & Cring                       
                                                            02-4                0                  03/08/02   03/28/03    Bette & Cring                       
                                                            02-5            5,873                  05/01/02   05/30/02    Bette & Cring                       
                                                            02-6            2,186                  05/23/02   05/29/02    Bette & Cring                       
                                                            02-8            9,814                  12/17/02   01/02/03    Bette & Cring                       
                                                            02-9            7,329                  01/14/03   02/10/03    Bette & Cring                       
                                                            03-1             -500                  05/01/02   05/30/02    Albany Steel                        
                                                            03-2            1,750                  05/01/02   05/30/02    Albany Steel                        
                                                            04-1           -1,312                  01/02/03   03/15/04    J&B Roofing                         
                                                            04-2           -9,752                  01/02/03   03/15/04    J&B Roofing                         
                                                            05-2            7,798                  12/19/02   01/08/03    Patriot Glass and Mirror            
                                                            07-10           3,294                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-11           1,039                  05/20/04   05/27/04    Weisburgh Mech. Elec.               
                                                            07-5            9,296                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-6            9,296                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-7            9,296                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-8            9,296                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-9            1,198                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            08-1              490                  02/27/02   05/06/02    Weisburgh Mech. Elec.               
                                                            08-11           1,117                  05/20/04   05/27/04    Weisburgh Mech. Elec.               
                                                            08-2            6,334                  03/08/02   05/24/02    Weisburgh Mech. Elec.               
                                                            08-3            9,815                  05/01/02   05/30/02    Weisburgh Mech. Elec.               
                                                            08-4            8,971                  11/14/02   01/08/03    Weisburgh Mech. Elec.               
                                                            08-7            4,938                  10/24/02   12/09/02    Weisburgh Mech. Elec.               
                                                            08-8           -3,818                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            08-9            3,440                  01/02/03   04/21/06    Weisburgh Mech. Elec.               
                                                            09-1             -520                  03/08/02   05/24/02    Flex Elec. Const.                   
                                                            09-10           8,431                  01/02/03   04/26/04    Flex Elec. Const.                   
                                                            09-11           8,755                  01/02/03   01/21/04    Flex Elec. Const.                   
                                                            09-4-b          8,066                  10/11/02   11/06/02    Flex Elec. Const.                   
                                                            09-6            5,012                  12/17/02   01/02/03    Flex Elec. Const.                   
                                                            09-7            5,012                  12/17/02   01/02/03    Flex Elec. Const.                   
                                                            09-8            8,842                  01/02/03   01/21/04    Flex Elec. Const.                   
                                                            09-9            8,849                  01/02/03   01/21/04    Flex Elec. Const.                   
                                                            1               3,808                  01/02/03   03/15/04    J&B Roofing                         
                                                            10-1           -2,490                  05/20/04   05/27/04    Spencer Virnoche                    
 
07-0810   Reconstruction               0-005-006  05/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           7,322                  05/28/09   07/29/09    BAT HATFIELD, INC.                  
                                                            GC-07           2,594                  09/03/09   10/30/09    BAST HATFIELD INC                   
 
02-0645FP Reconstruction               0-005-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          A.W. Becker Elementary:
93-0254   Additions and Alterations    0-009-003  11/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0281   Reconstruction               0-009-004  11/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0567   Additions and Alterations    0-009-006  03/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-1           42,703                  05/20/04   05/27/04    Jupiter Environmental Services      
                                                            01-4            2,850                  12/17/02   01/02/03    Jupiter Environ. Services           
                                                            02-1           -2,505                  02/21/02   03/29/02    Bette and Cring                     
                                                            02-2                0                  02/21/02   03/29/02    Bette and Cring                     
                                                            02-3                0                  02/21/02   03/29/02    Bette and Cring                     
                                                            02-7            8,875                  08/20/02   11/01/02    Bette and Cring                     
                                                            03-3            3,981                  08/29/02   10/29/02    Albany Steel                        
                                                            04-3           -1,192                  05/20/04   05/27/04    J&B Roofing                         
                                                            05-1            6,549                  12/19/02   01/08/03    Patriot Glass and Mirror            
                                                            07-1           -3,296                  02/21/02   03/29/02    Weisburgh Mech.                     
                                                            07-2            1,007                  08/29/02   10/29/02    Weisburgh Mech.                     
                                                            07-3                0                  11/14/02   01/08/03    Weisburgh Mech.                     
                                                            07-4            5,124                  12/17/02   01/02/03    Weisburgh Mech.                     
                                                            08-10           7,557                  05/20/04   05/27/04    Weisburgh Mech.                     
                                                            08-5            8,682                  11/13/02   01/08/03    Weisburgh Mech.                     
                                                            08-6            5,705                  11/13/02   01/08/03    Weisburgh Mech.                     
                                                            09-2            2,425                  05/09/02   05/14/02    Flex Electrical Constructors