August 26, 2019

Ms Jacqueline Slater
News Channel 13
jslater@wnyt.com

Dear Ms Slater:

RE: Freedom of Information Request Number 6910

Requester/Subject: Slater/Mansion Construction

Please be advised that we require additional time to complete our response to your Freedom of
Information Law request. We are continuing to collect and review records to ensure that the
documents are responsive to your request and not exempt from disclosure under Public Officers Law
§ 87 (2). We anticipate responding to your request or providing a status update by 09/24/2019.

Sincerely,

Heather R. Groll
Records Access Officer
September 24, 2019

Ms Jacqueline Slater
News Channel 13
jslater@wnyt.com

Dear Ms Slater:

RE: Freedom of Information Request Number 6910

Requester/Subject: Slater/Mansion Construction

Please be advised that we require additional time to complete our response to your Freedom of
Information Law request. We are continuing to collect and review records to ensure that the
documents are responsive to your request and not exempt from disclosure under Public Officers Law
§ 87 (2). We anticipate responding to your request or providing a status update by 10/23/2019.

Sincerely,

Heather R. Groll
Records Access Officer
October 25, 2019

Ms Jacqueline Slater
News Channel 13
jslater@wnyt.com

Dear Ms Slater:

RE: Freedom of Information Request Number 6910

Requester/Subject: Slater/Mansion Construction

Please be advised that we require additional time to complete our response to your Freedom of
Information Law request. We are continuing to collect and review records to ensure that the
documents are responsive to your request and not exempt from disclosure under Public Officers Law
§ 87 (2). We anticipate responding to your request or providing a status update by 11/21/2019.

Sincerely,

Heather R. Groll
Records Access Officer
December 23, 2019

Ms Jacqueline Slater
News Channel 13
jslater@wnyt.com

Dear Ms Slater:

RE: Freedom of Information Request Number 6910

Requester/Subject: Slater/Mansion Construction

Please be advised that we require additional time to complete our response to your Freedom of
Information Law request. We are continuing to collect and review records to ensure that the
documents are responsive to your request and not exempt from disclosure under Public Officers Law
§ 87 (2). We anticipate responding to your request or providing a status update by 01/22/2020.

Sincerely,

Heather R. Groll
Records Access Officer
January 22, 2020

Ms. Jacqueline Slater

News Channel 13
jslater@wnyt.com

Dear Ms Slater:

RE: Freedom of Information Request Number 6910

Requester/Subject: Slater/Mansion Construction

Please be advised that we require additional time to complete our response to your Freedom of
Information Law request. We are continuing to collect and review records to ensure that the
documents are responsive to your request and not exempt from disclosure under Public Officers Law
§ 87 (2). We anticipate responding to your request or providing a status update by 02/20/2020.

Sincerely,

Heather R. Groll
Records Access Officer
February 20, 2020

Ms. Jacqueline Slater

News Channel 13
jslater@wnyt.com

Dear Ms. Slater:

RE: Freedom of Information Request Number 6910

Requester/Subject: Slater/Mansion Construction

Please be advised that we require additional time to complete our response to your Freedom of
Information Law request. We are continuing to collect and review records to ensure that the
documents are responsive to your request and not exempt from disclosure under Public Officers Law
§ 87 (2). We anticipate responding to your request or providing a status update by 03/19/2020.

Sincerely,

Heather R. Groll
Records Access Officer
May 26, 2020

Ms. Jacqueline Slater

News Channel 13
jslater@wnyt.com

Dear Ms. Slater:

RE: Freedom of Information Request Number 6910

Requester/Subject: Slater/Mansion Construction

Please be advised that we require additional time to complete our response to your Freedom of Information
Law request. We are continuing to collect and review records to ensure that the documents are responsive to
your request and not exempt from disclosure under Public Officers Law § 87 (2). We anticipate responding to
your request or providing a status update by 06/23/2020.

Sincerely,

Heather R. Groll
Records Access Officer
July 22, 2020

Ms. Jacqueline Slater

News Channel 13 jslater@wnyt.com

Dear Ms. Slater:

RE: Freedom of Information Request Number 6910

Requester/Subject: Slater/Mansion Construction

Please be advised that we require additional time to complete our response to your Freedom of Information
Law request. We are continuing to collect and review records to ensure that the documents are responsive to
your request and not exempt from disclosure under Public Officers Law § 87 (2). We anticipate responding to
your request or providing a status update by 08/19/2020.

As part of the ongoing response to the COVID-19 pandemic, some or all agency employees may be working
off-site. As such, there may be delays in response to FOIL requests. If a record responsive to a request is only
available in hard-copy format, that record’s availability will be limited until further notice. Thank you for your
patience during this extraordinary time.

Sincerely,

Heather R. Groll
Records Access Officer
August 19, 2020

Ms. Jacqueline Slater

News Channel 13 jslater@wnyt.com

Dear Ms. Slater:

RE: Freedom of Information Request Number 6910

Requester/Subject: Slater/Mansion Construction

Please be advised that we require additional time to complete our response to your Freedom of
Information Law request. We are continuing to collect and review records to ensure that the
documents are responsive to your request and not exempt from disclosure under Public Officers Law
§ 87 (2). We anticipate responding to your request or providing a status update by 09/17/2020.

As part of the ongoing response to the COVID-19 pandemic, some or all agency employees may be
working off-site. As such, there may be delays in response to FOIL requests. If a record responsive
to a request is only available in hard-copy format, that record’s availability will be limited until further
notice. Thank you for your patience during this extraordinary time.

Sincerely,

Heather R. Groll
Records Access Officer
September 17, 2020

Ms. Jacqueline Slater

News Channel 13 jslater@wnyt.com

Dear Ms. Slater:

RE: Freedom of Information Request Number 6910

Requester/Subject: Slater/Mansion Construction

Please be advised that we require additional time to complete our response to your Freedom of
Information Law request. We are continuing to collect and review records to ensure that the
documents are responsive to your request and not exempt from disclosure under Public Officers Law
§ 87 (2). We anticipate responding to your request or providing a status update by 10/15/2020.

As part of the ongoing response to the COVID-19 pandemic, some or all agency employees may be
working off-site. As such, there may be delays in response to FOIL requests. If a record responsive
to a request is only available in hard-copy format, that record’s availability will be limited until further
notice. Thank you for your patience during this extraordinary time.

Sincerely,

Heather R. Groll
Records Access Officer
October 14, 2020

Ms. Jacqueline Slater

News Channel 13 jslater@wnyt.com

Dear Ms. Slater:

RE: Freedom of Information Request Number 6910

Requester/Subject: Slater/Mansion Construction

Please be advised that we require additional time to complete our response to your Freedom of
Information Law request. We are continuing to collect and review records to ensure that the
documents are responsive to your request and not exempt from disclosure under Public Officers Law
§ 87 (2). We anticipate responding to your request or providing a status update by 11/13/2020.

As part of the ongoing response to the COVID-19 pandemic, some or all agency employees may be
working off-site. As such, there may be delays in response to FOIL requests. If a record responsive
to a request is only available in hard-copy format, that record’s availability will be limited until further
notice. Thank you for your patience during this extraordinary time.

Sincerely,

Heather R. Groll
Records Access Officer
November 13, 2020

Ms. Jacqueline Slater

News Channel 13 jslater@wnyt.com

Dear Ms. Slater:

RE: Freedom of Information Request Number 6910

Requester/Subject: Slater/Mansion Construction

Please be advised that we require additional time to complete our response to your Freedom of
Information Law request. We are continuing to collect and review records to ensure that the
documents are responsive to your request and not exempt from disclosure under Public Officers Law
§ 87 (2). We anticipate responding to your request or providing a status update by 12/14/2020.

As part of the ongoing response to the COVID-19 pandemic, some or all agency employees may be
working off-site. As such, there may be delays in response to FOIL requests. If a record responsive
to a request is only available in hard-copy format, that record’s availability will be limited until further
notice. Thank you for your patience during this extraordinary time.

Sincerely,

Heather R. Groll
Records Access Officer
 Project Audit Report
Report Date: 12/30/2020
Project # OGSRP155164

MANSION OGS PROVIDE STORAGE FACILITY Construction Costs $173,900.56

Design Costs $3,563.50
*Totals include only posted charges*
CONSTR. SVCES.
Inventory Releases and Returns $201.10
Time Cards $640.00
External Charges $26,456.60

DCM-ADMIN
Time Cards $3,563.50

ESP TEMP LABOR

Inventory Releases and Returns $445.01
Time Cards $962.28

ESP-CARP
Inventory Releases and Returns $25.35
Time Cards $50,117.06

ESP-ELEC
Inventory Releases and Returns $1,790.83
Time Cards $16,858.50
External Charges $916.88

ESP-GROUNDS
Time Cards $376.00

ESP-LOCK
Inventory Releases and Returns $131.87
Time Cards $112.00

ESP-MASON
Inventory Releases and Returns $194.46
Time Cards $672.00
External Charges $66,602.10

ESP-NIGHT MAINT
Inventory Releases and Returns $39.87
Time Cards $612.00

ESP-PAINT
Time Cards $4,926.98
External Charges $344.37

ESP-ROOF
Time Cards $923.16

ESP-SIGN
Time Cards $280.00
External Charges $272.14

,
TRADES SPECIALIST
(CARPENTER)
OGSRP155164 External Charges Total: $94,592.09
Trans.# Description Posted Amount
50,631 WM BIERS Y $3,482.00
50,632 GRIMM BUILDING MAT. CO. ANCHOR BOLDS Y $39.25
50,635 SONOTUBES, REBAR CAGES - ORDER #3167221-00 Y $1,416.72
REBAR CAGE 8" - ORDER # 3176622-00
50,435 WM BIERS INC Y $115.00
CRUSHER RUN
50,919 WM B CRUSHER RUN AND STONE FOR MANSION Y $817.00
INVOICES. 80237 80339 80384
50,522 WOLBERG ELECTRICAL SUPPLY CO INC Y $126.30
PVC
50,630 BELLEVUE BUILDERS SUPPLY - SIMPSON ABA66Z 6X6 STAND OFF POST BASE 16GA Y $4,972.71
Z-MAX (INVOICE # 1646807
SPF 2X4X16 #2 S2416 (INVOICE # 1646807)
PLANK SIDING CEDAR (QUOTE #1053875)
TRIM, SFFIT, (QUOTE #1053875)
WRAP SIDING.(QUOTE #1053875)
51,403 BONDED CONCRETE - CONCRETE DELIVERY Y $2,615.56
93,414 ESP PER DIEM LABORS AND MASON CREW Y $52,992.64
INSTALLING CONCRETE FOR GARAGE
855 HOURS
51,008 ADVANCE AUTO PARTS Y $24.92
UNDERCOATING
50,353 HANKLE LUMBER - 1 X 12 X 12 RUFF CUT LUMBER Y $123.90
51,846 LOWES - EQUIPTMENT FOR ROOFING. GLU RFING, BOSTITCH HD STAPLE, COIL Y $582.58
ROOFING, 6X6X12 TREATED #2 GRADE, TELESOPING ALUM E, S ADJ SAWHORSE TWIN
PACK.
REFERENCE BRIANNA & JOE
51,847 BELLEVUE - ARTIC WHITE VENT SOFFIT, PGP EXT SCREW 1# COLD STAR DRIVE, TRTD Y $208.77
PINE (2X6X10, 4X4X10,6X6X10, 3X9 PGP EXT SCREW 5# , 3/8 GALV FLAT WASHER 3/8
-16GALV HEX NUT, 3/8X8 GALV CARRIAGE BOLT. REF BRIANNA & JOE
51,848 CURTIS LUMBAR CO, INC. 5/4X8-12` J.H. ARTIC WHITE TRIM,5/4X4-12` J.H. ARTIC Y $1,309.80
WHITE TRIM,14"X25`COPPER FLASHING -16 OZ.S, 1/4 - LB COPPER NAILS, YELLOW
PASLODE FUEL CELL 2 PK SHORTS, THESE ARE STACKABLE. 5/4X4-12` J.H. ARTIC
WHITE TRIM & 6X6-16#2. JO & BR.
51,849 THE HOME DEPOT-EQUIPMENT & CONSTRUCTION SUPPLIES . Y $2,894.62
REFERENCE JOE & BRIANNA
51,047 BELLEVUE - 3/8X10 GALV HEX LAG SCREW Y $54.75
51,052 HOME DEPOT - DEWALT 60PC SCREWDRIVING BIT SET , DEWALT 3-IN BIT HLDR W/3 Y $77.11
MAXFIT BITS , DEWALT 1-IN TX T25 MAXFIT 2PC , DEWALT 30PC MAXFIT SET 1/ SLEEVE
, DEWALT RIGHT ANGLE ATTACHMENT , MILWAUKEE 1/4" BLACK OXIDE DRILL BIT

51,048 HOME DEPOT - PASLODE 3-1/2" CRDLSS LI-ION FRAM NLR , PASLODE BATTERY , PA Y $503.31
FUEL CELL FRAMING RED 2PK , PA FUEL CELL TRIM YELLOW SHORT 2PK
51,049 HOME DEPOT - 1/4 MNPT X 1/4 I/M SWIVEL PLUG , 1/4 NPT X 1/4 I/M AIR ACC. KIT 7PC , Y $98.52
GRK R4 MULTI-PURPOSE 12 X 5-5/8 , 6"X50' ALUMINUM ROLL VALLEY
51,066 KAMCO - 2'X50' ALUM WHITE TRIMCOIL Y $130.00
52,022 HOME DEPOT - BOSCH INSTALLER BIT 1/2' X 1/8' TUBE , BOSCH DAREDEVIL 3/8 X 17" Y $35.94
AUGER
49,661 KAMCO - 2"X10"X16' KD SPF SPRUCE LUMBER , 2"X6"X10' KD SPF SPRUCE LUMBER , Y $190.95
2"X4"X10' KD SPF SPRUCE LUMBER , 3"INCH XT H/T DECK 250/PKG SCREW ,
#PT18524AM 7-1/4"SAWBLADE TENRYU
50,995 MATERIALS NEEDED FOR STORAGE FACILITY AT THE MANSION Y $103.48
ZAPPALA
52,064 WINCHIP OVERHEAD DOOR Y $200.00
INVOICE #45046 PAID 10/28/15.
INVOIICE WAS $200 MORE THAN QUOTE DUE TO JOS IMBRIANO REQUESTING
EXPRESS DELIVERY ( ASSOCIATED WITH AIM 51684)
52,158 WM BIERS Y $52,158.00
INVOICE 80624 9/24/15
8 CRUSHER RUN
52,162 BELLEVUE BUILDERS Y $1,081.60
32 TIMERLINE HD SHINGLES
INVOICE 1663136
52,229 ZAPPALA BLOCK Y $804.00
GEOGRID FORTRAC SQ FT
12X 10FT
ORDER PICKED UP
52,216 TO REVERSE 52158 Y -$52,158.00
52,219 WM BIERS INC INVOICE 80624 Y $234.00
8 CRUSHER RUN
51,656 TJ BELL - CLEANING VACUUMS Y $168.50
51,684 WINCHIP OVERHEAD DOOR Y $4,771.00
QUOTE 3029
51,702 WOOD AND MATERIALS NEEDED FOR STORAGE FACILITY AT THE MANSION Y $3,555.30
BELLEVUE BUILDERS
51,122 FASTENAL - 3/8"X8" GALVHEX LAG , USS GALV FLAT 3/8 Y $8.16
51,123 BELLEVUE - OSB 19/32 4X8 40/20 , SIMPSON 5/8" PLY CLIP , SIMPSON 25-1/2" TRUSS Y $282.58
SPACER , SIMPSON 25-1/2" TRUSS SPACER
51,498 PLYWOOD NEEDED FOR THE STORAGE FACILITY AT THE MANSION Y $305.16
BELLEVUE BUILDERS
51,699 BELLEVUE BUILDERS Y $2,115.30
INVOICE 1657389 (QUOTE 105391)
PAID ON ZA CC
51,716 PARK BUILDING SUPPLIES, INC- 3/0 FLUSH STEEL OSWING 4 9/16" RH Y $245.00
51,559 SCREWS AND BOLTS FOR MANSION SHED FROM BELLVIEW BUILDERS. Y $454.97
51,850 GRANDVIEW CONCRETE CORPPORATION - QUANTITY OF 11 OF CLASS D. INVOICE Y $1,127.50
98814. REFERENCE JOE & BRIANNA.
52,261 BELLEVUE CREDIT ON INVOICE 1657389 Y -$829.47
$ 990.00 CREDIT ON 30 HD OYSTER GRAY TIMERLINE
ADDED SYP DIFFERING LENGTHS
NET CREDIT -829.47
QUOTE 1053911
49,660 KAMCO - 6X6X12 #2 SYP PRESS. TRTD LUMBER Y $232.26
52,262 BELLEVUE Y $2,503.71
ROOF TRUSSES
52,263 BELLEVUE BUILDERS SUPPLY Y $759.00
28-45 CUPOLA 51"
50,694 HOME DEPOT - WASHER CUT 3/4 ZINC BOX , MILWAUKEE 1/2" 8A HAMMER DRILL , Y $229.18
DIABLO 2" STEEL FORSTNER BIT , MILWAUKEE 9"X5/8TPI SAWZILL BLDE , BOSCH
DAREDEVIL 1/2 X 17" AUGER , AVANTI PRO 12" 6/12 TPI , DIABLO FLEAM GROUND 12" ,
PA FUEL CELL FRAMING ORANGE
50,695 HOME DEPOT - PASLODE 3-1/2" CRDLSS LI-ION FRAM NLR , DEWALT 24" XL TRIGGER Y $582.49
CLAMP , DEWALT 12" XL TRIGGER CLAMP , PA FUEL CELL FRAMING RED , PA 30D
3-1/4" X .131 BRT SMTH
50,697 HOME DEPOT - MILWAUKEE 7/8" 7A SDS ROTARY HAMMER , GRK R4 MULTI-PURPOSE Y $905.53
12 X 5-5/8 , TAPCON 1/4" X 3 1/4 HEX HEAD , BOSCH 1/4"X6" HAMMER CARBIDE BIT ,
BOSCH 3/16"X4"X7" TAPCON W/HEX SDS , BOSCH XTREME 1/4X8-1/2 SDSHMR BIT,
MILWAUKEE 1/8" BLACK OXIDE DRILL
50,975 HOME DEPOT - 1/2 HEX NUTS , DIABLO 7-1/4"X40T FINISH/PLYWD BLADE , DIABLO Y $44.15
7-1/4"X24T FRAMING SAW BLADE , 1/2" DRIVE UNIVERSAL JOINT , 5" EXTENSION BAR
1/2" DRIVE , 1/2" DRIVE 9/16" 12PT DEEP
50,993 MATERIALS NEEDED FOR STORAGE FACILITY AT THE MANSION Y $362.95
ZAPPALA
53,197 WOLBERG ELECTRCIAL SUPPLY Y $27.24
INT-MAT K4021C 120V PHOTO CNTRL
51,544 WOLBERG ELECTRICAL SUPPLY Y $12.60
ELECTRICAL CONDUIT FITTINGS
51,440 SONOTUBE FOR POLE LIGHT. Y $32.88
53,499 WOLBERG ELECTRICAL SYSTEMS Y $833.00
POST TOP LIGHT
51,056 HERZOG'S HOME & PAINT CENTERS Y $40.99
PAINT
51,542 HERZOG'S HOME & PAINT CENTERS Y $44.99
PAINT
50,616 HERZOG'S HOME & PAINT CENTERS Y $168.41
PAINT AND COVERS
50,722 HERZOG'S HOME & PAINT CENTERS Y $89.98
PAINT
52,641 LK TECHNOLOGY INC Y $272.14
ONE WAY MIRROR WINDOW FILM
49,691 6 TWIST PLG , 3 COAX CONN Y $11.16
THORPE ELECTRIC SUPPLY
OGSRP155164 Storeroom Withdrawals/Returns: $2828.49
Part# Description Qty Unit Cost Total
36204 EXTENSION CORD, OUTDOOR, 12 AWG, 1 OUTLET, 50' 4 $50.82 $203.30
18724 TIE, CABLE, NYLON, HEAVY DUTY, BLACK, 8" 100 $0.06 $5.94
3079 ADAPTER, PVC, MALE, GRAY, 1" MPT X 1" MSLIP 6 $0.33 $1.98
4240 CEMENT, PIPE, PVC, 16 OZ 1 $14.09 $14.09
4800 COUPLING, PVC, GRAY, 1" FSLIP X 1" FSLIP 6 $0.28 $1.68
7812 PIPE, EXPANSION JOINT, PVC, GRAY, 1'' X 8-1/2" 1 $3.30 $3.30
4459 CONDUIT BODY, RIGID, FPT THREADED, C, MALLEABLE IRON, SCREW ON 1 $10.05 $10.05
COVER, 1"
4408 CONDUIT BODY COVER, METAL, SCREW ON, 1" 1 $1.60 $1.60
32954 CONDUIT BODY GASKET, RUBBER, SCREW ON, 1" 1 $2.68 $2.68
8428 ROPE, TWINE, NYLON, TWISTED, PINK, 250' ROLL 2 $9.09 $18.17
9079 SCREW, MASONRY, HEX HEAD, PHILLIPS, TAPCON, 1/4" X 2-3/4" 200 $0.24 $47.54
34579 NUT SETTER, MAGNETIC, HEX HEAD, 5/16" 2 $2.47 $4.94
37119 BIT, DRILL, MASONRY, CARDBIDE, SDS PLUS, 3/16" X 4" 3 $6.32 $18.97
3258 BATTERY, INDUSTRIAL, SIZE D 12 $1.79 $21.46
3254 BATTERY, INDUSTRIAL, SIZE AA 24 $0.62 $14.97
37322 BLADE, RECIPROCATING SAW, LASER BI-METAL, 10TPI, 12" 5 $8.48 $42.40
3254 BATTERY, INDUSTRIAL, SIZE AA 4 $0.83 $3.30
36203 SURGE PROTECTOR, 6 OUTLET, CORDLESS WALL PLUG 2 $25.05 $50.11
14787 SEALANT, CAULK, ACRYLIC, LATEX, SILICONE, PAINTABLE, WHITE, 10 OZ 24 $3.48 $83.54
CARTRIDGE
34155 GUN, CAULK, RATCHET TYPE, SMOOTH HEX ROD STYLE, 10 OZ 2 $8.51 $17.03
7877 PLUG, ELEC CORD, ST BLADE, 2P, 3WR, 15A, 125V, NEMA 5-15P 1 $5.74 $5.74
35209 WHEEL, CUT OFF, METAL, 4-1/2" DIA X 1/8" X 7/8" ARBOR HOLE 12 $1.75 $20.95
13328 WASHER, FLAT, ZINC, 1/2" X 9/16" 350 $0.11 $39.87
35983 LOCKSET, DOOR, CYLINDER, LEVER, OAK SECURITY 1CL3-EN-1-H2-A-626 1 $131.87 $131.87
4476 CONDUIT BODY, RIGID, FPT THREADED, LB, MALLEABLE IRON, SCREW ON 3 $11.45 $34.35
COVER, 3/4"
4458 CONDUIT BODY GASKET, RUBBER, CLIP ON, 3/4" 10 $2.78 $27.80
15116 CONDUIT BODY COVER, ALUMINUM, CLIP ON, 3/4" 10 $4.42 $44.16
37119 BIT, DRILL, MASONRY, CARDBIDE, SDS PLUS, 3/16" X 4" 6 $6.32 $37.95
6988 LAMP, INCANDESCENT, 40W, MED, A19, FROST, 40A 17 $0.83 $14.11
35203 RECEPTACLE, WALL, DUPLEX, GFCI, 2P, 3WR, 20A, 125V, 5-20R, IVORY 10 $17.16 $171.60
16691 FACEPLATE, 2 TOGGLE, 2 GANG, METAL, STAINLESS STEEL 1 $4.00 $4.00
18486 SWITCH, 2 WAY, 20 AMP, 120/277 VOLT, 1 POLE, IVORY 4 $8.62 $34.48
5764 FACEPLATE, 1 DUPLEX & 1 TOGGLE, 2 GANG, STAINLESS STEEL 1 $7.32 $7.32
17446 RECEPTACLE, WALL, DUPLEX, 2P, 3WR, 20A, 125V, 5-20R, IVORY 6 $5.07 $30.44
5750 FACEPLATE, 1 DUPLEX, 1 GANG, METAL, STAINLESS STEEL 6 $1.17 $7.02
7452 WIRE CONNECTOR, WIRE NUT, LARGE, GRAY, IDEAL 342 100 $0.31 $31.10
7454 WIRE CONNECTOR, WIRE NUT, LARGE, RED, IDEAL 076 100 $0.15 $15.37
13330 WASHER, FLAT, ZINC, 3/8", #16 200 $0.06 $12.46
7812 PIPE, EXPANSION JOINT, PVC, GRAY, 1'' X 8-1/2" 1 $3.30 $3.30
11037 WIRE, COPPER, 2 AWG, STRANDED, MTW/THHN, BLACK, 500' 60 $0.98 $59.00
1573 TAPE, ELECTRICAL, VINYL, RED, 3/4" 1 $6.06 $6.06
1570 TAPE, ELECTRICAL, VINYL, GREEN, 3/4" 1 $4.79 $4.79
1571 TAPE, ELECTRICAL, VINYL, WHITE, 3/4" 1 $5.35 $5.35
1569 TAPE, ELECTRICAL, VINYL, BLUE, 3/4" 1 $3.01 $3.01
1574 TAPE, ELECTRICAL, VINYL, BLACK, 3/4" 1 $6.07 $6.07
17612 ROPE, NYLON, TWISTED, 3/8" 600 $0.22 $129.06
17686 SCREW, DRYWALL, FH PHILLIPS, COARSE THREAD, #6 X 3" 500 $0.08 $37.65
19247 WIRE, MECHANICS, BAILING/ REBAR TIE WIRE, 16 GAUGE, RL 1 $3.74 $3.74
19247 WIRE, MECHANICS, BAILING/ REBAR TIE WIRE, 16 GAUGE, RL 2 $3.74 $7.48
25771 PAINT, SPRAY, INT/EXT, MARKING, INVERTED, YELLOW, 12 OZ 2 $5.05 $10.11
31736 BLADE, RAZOR, UTILITY KNIFE REPLACEMENT, POINTED ENDS, 100/PKG 1 $24.91 $24.91
35209 WHEEL, CUT OFF, METAL, 4-1/2" DIA X 1/8" X 7/8" ARBOR HOLE 15 $1.66 $24.97
6698 HOLE SAW, BI-METAL, 2-1/2" 1 $17.76 $17.76
16329 HOLE SAW, ARBOR, W/ PILOT BIT, 1-1/4" - 6", 1/2" SHANK 1 $26.11 $26.11
31736 BLADE, RAZOR, UTILITY KNIFE REPLACEMENT, POINTED ENDS, 100/PKG 1 $30.25 $30.25
6705 HOLE SAW, BI-METAL, 3" 1 $18.53 $18.53
6682 HOLE SAW, BI-METAL, 1-1/2" 1 $9.39 $9.39
3481 BIT, DRILL, MASONRY, REDUCE SHANK, 1/2" X 6" -1 $8.61 -$8.61
37217 SUBFLOORING, ADHESIVE, PL400 12 $4.20 $50.42
10981 WIRE, COPPER, 12 - 3, SO 250 $0.77 $192.00
36077 BOX, UTILITY, 4" X 2-1/8", 2-1/8" DEEP, 1/2" KO, DRAWN 1 $1.47 $1.47
12578 COVER, BOX, HANDY, 4" X 2", 1 DUPLEX, STEEL 1 $0.44 $0.44
8104 RECEPTACLE, WALL, DUPLEX, 2P, 3WR, 20A, 125V, 5-20R, BROWN 1 $4.02 $4.02
3105 ADHESIVE, ALL PURPOSE, SPRAY, HEAVY DUTY, 17 OZ 2 $23.34 $46.68
37217 SUBFLOORING, ADHESIVE, PL400 12 $2.43 $29.10
14787 SEALANT, CAULK, ACRYLIC, LATEX, SILICONE, PAINTABLE, WHITE, 10 OZ 12 $3.48 $41.77
CARTRIDGE
3797 BOX, SWITCH, 3" X 2", 3-1/2" DEEP, 1/2" KO, STUD BRACKET, MC CLAMP, 30 $4.57 $137.06
WELDED
30684 CLAMP, C STRAP, 1 HOLE, EMT, STEEL, 3/8" 200 $0.75 $150.00
34318 CONDUIT CONNECTOR, SQUEEZE, NO INS, METAL, 3/8" MPT X SQUEEZE 50 $1.33 $66.50
11049 WIRE, METAL CLAD, BX/AC, 12 - 2, 250' 1,000 $0.37 $369.40
17452 BOX, SWITCH, 3" X 2", 3-1/2" DEEP, 1/2" KO, W/ EARS, MC CLAMP, WELDED 3 $2.89 $8.68

13079 SCREW, DRYWALL, FH PHILLIPS, COARSE THREAD, #6 X 1-1/4" 400 $0.01 $5.00
1096 BLADE, SAW, RECIPROCATING, BI-METAL, 10 TPI, 6" 5 $3.23 $16.13
3491 BIT, DRILL, WOOD, SPADE END, 1-1/8" 4 $4.82 $19.29
6714 HOLE SAW, BI-METAL, 6" 3 $100.81 $302.43
16329 HOLE SAW, ARBOR, W/ PILOT BIT, 1-1/4" - 6", 1/2" SHANK 2 $25.34 $50.69
3481 BIT, DRILL, MASONRY, REDUCE SHANK, 1/2" X 6" 1 $8.61 $8.61
6714 HOLE SAW, BI-METAL, 6" -3 $100.81 -$302.43
16329 HOLE SAW, ARBOR, W/ PILOT BIT, 1-1/4" - 6", 1/2" SHANK -1 $25.34 -$25.34
 Work Order Audit Report
Report Date: 12/18/2020

Work Order # 16362408

16362408 REPLACE HEATING SYSTEM IN GOVERNORS MANSION INDOOR POOL HOUSE $91,562.82
Inventory Releases and Returns $5,365.02 TOTAL HOURS
Time Cards $66,963.40 829.50
External Charges $19,234.40

UT CENTRALMAINT Work Date Time Type Hours Cost

Glass, Franklin TRADES SPECIALIST 9/13/16 RG 3.50 $98.00
(ELECTRICIAN)
Glass, Franklin TRADES SPECIALIST 9/14/16 RG 3.50 $98.00
(ELECTRICIAN)
Murphy, David SERVICE & REPAIR MECHANIC 9/19/16 RG 8.00 $160.00
(MOTOR EQUIP.)
Glass, Franklin TRADES SPECIALIST 9/20/16 RG 4.00 $112.00
(ELECTRICIAN)
Rosa, Angel PLANT UTILITIES ENGINEER 1 9/20/16 RG 2.00 $62.00
Murphy, David SERVICE & REPAIR MECHANIC 9/20/16 RG 8.00 $160.00
(MOTOR EQUIP.)

UT PLUM Work Date Time Type Hours Cost

Maddalla, Mark Plumber 9/9/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/9/16 RG 6.00 $496.74
McAllister, Mark Plumber 9/9/16 RG 8.00 $662.32
Maddalla, Mark Plumber 9/12/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/12/16 RG 8.00 $662.32
McAllister, Mark Plumber 9/12/16 RG 8.00 $662.32
Maddalla, Mark Plumber 9/13/16 RG 8.00 $662.32
Lagrange, Todd Plumber 9/13/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/13/16 RG 8.00 $662.32
McAllister, Mark Plumber 9/13/16 RG 8.00 $662.32
Maddalla, Mark Plumber 9/14/16 RG 8.00 $662.32
Lagrange, Todd Plumber 9/14/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/14/16 RG 8.00 $662.32
McAllister, Mark Plumber 9/14/16 RG 5.00 $413.95
Maddalla, Mark Plumber 9/15/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/15/16 RG 8.00 $662.32
McAllister, Mark Plumber 9/15/16 RG 8.00 $662.32
Maddalla, Mark Plumber 9/16/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/16/16 RG 8.00 $662.32
Harris JR, Herman Plumber 9/16/16 RG 8.00 $662.32
McAllister, Mark Plumber 9/16/16 RG 8.00 $662.32
Maddalla, Mark Plumber 9/19/16 RG 8.00 $662.32
Lagrange, Todd Plumber 9/19/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/19/16 RG 8.00 $662.32
McAllister, Mark Plumber 9/19/16 RG 8.00 $662.32
Maddalla, Mark Plumber 9/20/16 RG 8.00 $662.32
Lagrange, Todd Plumber 9/20/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/20/16 RG 8.00 $662.32
McAllister, Mark Plumber 9/20/16 RG 4.50 $372.56
Maddalla, Mark Plumber 9/21/16 RG 5.00 $413.95
Hagadorn, Warren Plumber 9/21/16 RG 5.00 $413.95

1
Maddalla, Mark Plumber 9/22/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/22/16 RG 8.00 $662.32
Maddalla, Mark Plumber 9/23/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/23/16 RG 8.00 $662.32
Maddalla, Mark Plumber 9/26/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/26/16 RG 8.00 $662.32
Maddalla, Mark Plumber 9/27/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/27/16 RG 8.00 $662.32
Maddalla, Mark Plumber 9/28/16 RG 8.00 $662.32
Lagrange, Todd Plumber 9/28/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/28/16 RG 8.00 $662.32
McAllister, Mark Plumber 9/28/16 RG 8.00 $662.32
Maddalla, Mark Plumber 9/29/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/29/16 RG 8.00 $662.32
Maddalla, Mark Plumber 9/30/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 9/30/16 RG 4.00 $331.16
Maddalla, Mark Plumber 10/3/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/3/16 RG 8.00 $662.32
McAllister, Mark Plumber 10/3/16 RG 8.00 $662.32
Maddalla, Mark Plumber 10/4/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/4/16 RG 8.00 $662.32
Maddalla, Mark Plumber 10/5/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/5/16 RG 8.00 $662.32
Maddalla, Mark Plumber 10/6/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/6/16 RG 8.00 $662.32
McAllister, Mark Plumber 10/6/16 RG 8.00 $662.32
Maddalla, Mark Plumber 10/7/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/7/16 RG 8.00 $662.32
McAllister, Mark Plumber 10/7/16 RG 8.00 $662.32
Maddalla, Mark Plumber 10/11/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/11/16 RG 8.00 $662.32
Harris JR, Herman Plumber 10/11/16 RG 8.00 $662.32
McAllister, Mark Plumber 10/11/16 RG 8.00 $662.32
Maddalla, Mark Plumber 10/12/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/12/16 RG 5.00 $413.95
Harris JR, Herman Plumber 10/12/16 RG 8.00 $662.32
McAllister, Mark Plumber 10/12/16 RG 8.00 $662.32
Maddalla, Mark Plumber 10/13/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/13/16 RG 8.00 $662.32
Harris JR, Herman Plumber 10/13/16 RG 8.00 $662.32
McAllister, Mark Plumber 10/13/16 RG 8.00 $662.32
Maddalla, Mark Plumber 10/14/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/14/16 RG 7.00 $579.53
Harris JR, Herman Plumber 10/14/16 RG 8.00 $662.32
McAllister, Mark Plumber 10/14/16 RG 8.00 $662.32
Maddalla, Mark Plumber 10/17/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/17/16 RG 8.00 $662.32
Harris JR, Herman Plumber 10/17/16 RG 8.00 $662.32
McAllister, Mark Plumber 10/17/16 RG 8.00 $662.32
Maddalla, Mark Plumber 10/18/16 RG 5.00 $413.95
Hagadorn, Warren Plumber 10/18/16 RG 8.00 $662.32
Harris JR, Herman Plumber 10/18/16 RG 8.00 $662.32
McAllister, Mark Plumber 10/18/16 RG 8.00 $662.32
Maddalla, Mark Plumber 10/19/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/19/16 RG 8.00 $662.32
Harris JR, Herman Plumber 10/19/16 RG 8.00 $662.32
McAllister, Mark Plumber 10/19/16 RG 8.00 $662.32

2
 Maddalla, Mark Plumber 10/20/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/20/16 RG 8.00 $662.32
Harris JR, Herman Plumber 10/20/16 RG 8.00 $662.32
McAllister, Mark Plumber 10/20/16 RG 8.00 $662.32
Maddalla, Mark Plumber 10/21/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/21/16 RG 8.00 $662.32
Harris JR, Herman Plumber 10/21/16 RG 8.00 $662.32
McAllister, Mark Plumber 10/21/16 RG 8.00 $662.32
Maddalla, Mark Plumber 10/24/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/24/16 RG 8.00 $662.32
Harris JR, Herman Plumber 10/24/16 RG 8.00 $662.32
McAllister, Mark Plumber 10/24/16 RG 8.00 $662.32
Maddalla, Mark Plumber 10/25/16 RG 8.00 $662.32
Hagadorn, Warren Plumber 10/25/16 RG 2.00 $165.58
Harris JR, Herman Plumber 10/25/16 RG 8.00 $662.32
McAllister, Mark Plumber 10/25/16 RG 8.00 $662.32

16362408 External Charges Total: $19,234.40

Trans.# Posted Shop Descripton Amount
62658 Y UT PLUM CREDIT FROM FASTENAL FOR TAX PREVIOUSLY CHARGED -$2.71
61947 Y UT PLUM MATERIALS NEEDED FOR EXECUTIVE MANSION INDOOR POOL HEATING $467.58
SYSTEM UNCLE SAM PIPE 163799
61946 Y UT PLUM MATERIALS NEEDED FOR EXECUTIVE MANSION INDOOR POOL HEATING $245.80
SYSTEM F. W. WEBB 52808298
61940 Y UT PLUM MATERIALS NEEDED FOR EXECUTIVE MANSION INDOOR POOL HEATING $583.42
SYSTEM F W WEBB 52825488
61939 Y UT PLUM MATERIALS NEEDED FOR EXECUTIVE MANSION INDOOR POOL HEATING $670.78
SYSTEM F. W. WEBB 52878449
61938 Y UT PLUM MATERIALS NEEDED FOR EXECUTIVE MANSION INDOOR POOL HEATING $391.18
SYSTEM F. W. WEBB 52890357
61937 Y UT PLUM MATERIALS NEEDED FOR EXECUTIVE MANSION INDOOR POOL HEATING $999.15
SYSTEM F. W. WEBB 52902322
61936 Y UT PLUM MATERIALS NEEDED FOR EXECUTIVE MANSION INDOOR POOL HEATING $30.23
SYSTEM F. W WEBB 52919760
61935 Y UT PLUM MATERIALS NEEDED FOR EXECUTIVE MANSION INDOOR POOL HEATING $30.09
SYSTEM F. W. WEBB 52940113
61934 Y UT PLUM MATERIALS NEEDED FOR EXECUTIVE MANSION HEATING SYSTEM F. W. $31.54
WEBB 52937471
61931 Y UT PLUM NUTS AND BOLTS FOR EXECUTIVE MANSION INDOOR POOL HEATING $12.88
SYSTEM
61930 Y UT PLUM FASTENAL NUT AND BOLTS FOR EXECUTIVE MANSION INDOOR POOL $31.32
SYSTEM
61622 Y UT PLUM WEBB - FREIGHT - FINS, HANGERS $345.00
61148 Y UT PLUM KIVORTSTEEL - ANGLE IRON - QUOTE 395865 $1,523.05
61146 Y UT PLUM FW WEBB - MASION INDOOR POOLHOUSE HEATING SUPPLIES $4,528.40
61143 Y UT PLUM FW WEBB - MATERIAL FOR MANSION POOLHOUSE HEATING SYSTEM $9,316.58
INSTALLATION
60635 Y UT PLUM F.W. WEBB COMPANY -MATERIALS NEEDED FOR REPAIRS ON THE $30.11
EXECUTIVE MANSION INDOOR POOL HOUSE, ONE - 3" TEE.

Purchase Order Items

PO #/Item PO Descripton Vendor Part # Part Descripton Qty. Unit Cost Line Total
/

3
16362408 Storeroom Withdrawals/Returns: $5365.02

Part# Descripton Qty Unit Cost Total

32560 ADAPTER, BRASS, FEMALE, 1-1/2" SWEAT X 1" FPT 2 $5.08 $10.16
14028 ADAPTER, COPPER, FEMALE, 1/2" SWEAT X 1/2" FPT 10 $2.32 $23.18
3020 ADAPTER, COPPER, FEMALE, 2" SWEAT X 2" FPT 3 $10.64 $31.92
3031 ADAPTER, COPPER, MALE, 1" SWEAT X 1/2" MPT 2 $5.36 $10.72
20006 ADAPTER, COPPER, MALE, 1/2" SWEAT X 1/2" MPT 6 $2.54 $15.27
30067 ADAPTER, COPPER, MALE, 2" SWEAT X 2" MPT 6 $9.88 $59.28
3052 ADAPTER, COPPER, MALE, 3/4" SWEAT X 3/4" MPT 4 $3.26 $13.04
3045 ADAPTER, COPPER. MALE, 1-1/4" SWEAT X 1-1/4" MPT 12 $4.86 $58.19
12020 ANCHOR, DROP IN, NON-FLANGE, 3/8" - 16 50 $0.35 $17.56
3367 BIT, COUNTERSINK, HSS, 82 DEG, 1/2" 1 $8.10 $8.10
3370 BIT, COUNTERSINK, HSS, 82 DEG, 3/8" 1 $7.22 $7.22
1066 BIT, DRILL, HSS, 1/4" 4 $1.37 $5.49
1054 BIT, DRILL, HSS, 9/32" 4 $3.45 $13.80
36302 BIT, DRILL, HSS, STEP TYPE, 1/2" - 1-1/8" 1 $57.19 $57.19
3531 BLADE, HACKSAW, 24 TPI, 12" 10 $1.88 $18.84
14410 BLADE, SAW, BAND, PORTABLE, BI-METAL, 18 TPI, 44-7/8" L (PACKAGE OF 3) 6 $11.50 $69.00
3564 BLADE, SAW, RECIPROCATING, BI-METAL, 18 TPI, 9" 20 $6.05 $120.90
14494 BOX, UTILITY, 4" SQ, 2-1/8" DEEP, 1/2" & 3/4" KO, WELDED 1 $1.10 $1.10
34738 BOX, UTILITY, 4" X 2-1/8", 1-7/8" DEEP, 1/2" KO, DRAWN 1 $2.86 $2.86
1277 BRUSH, FLUX, 1/2" 8 $0.25 $2.00
4009 BRUSH, TUBE, TWIST WIRE, 1" 12 $7.02 $84.30
30320 BRUSH, TUBE, TWIST WIRE, 1-1/2" 2 $6.96 $13.91
32995 BRUSH, TUBE, TWIST WIRE, 1-1/4" 1 $2.79 $2.79
4011 BRUSH, TUBE, TWIST WIRE, 3/4" 1 $2.39 $2.39
14620 BRUSH, TUBE, TWIST WIRE, 5/8" 2 $4.38 $8.76
4087 BUSHING, FLUSH, COPPER, 1" X 3/4" 1 $3.45 $3.45
12638 BUSHING, HEX, BLACK IRON, SCH 40, 3" X 2" 4 $9.85 $39.39
14660 BUSHING, HEX, BLACK IRON, SCH 80, 1" X 3/4" 1 $1.97 $1.97
4074 BUSHING, HEX, BLACK IRON, SCH 80, 3" X 2" 2 $19.75 $39.50
34477 BUSHING, TANK, HEX, BLACK IRON, SCH 80, 3/4" X 1/8" 1 $2.00 $2.00
34483 BUSHING, TANK, HEX, FORGED STEEL, 3000#, 1/2" X 1/8" 3 $2.68 $8.04
7405 BUSHING, TANK, HEX, FORGED STEEL, 3000#, 1-1/4" X 1/2" 2 $9.93 $19.86
7219 BUSHING, TANK, HEX, FORGED STEEL, 3000#, 1-1/4" X 3/4" 1 $3.51 $3.51
4164 CAP, BLACK IRON, SCH 40, 1" 2 $1.97 $3.94
4202 CAP, HOSE, BRASS, 3/4", PKG OF 2 7 $5.90 $32.64
32878 CLAMP, SPLIT RING, COATED FOR COPPER, 1/2" 12 $3.80 $45.60
4327 CLAMP, SPLIT RING, COATED FOR COPPER, 1-1/2" 8 $1.68 $13.44
14824 CLAMP, SPLIT RING, COATED FOR COPPER, 3/4" 12 $1.58 $19.01
10429 CONDUIT CONNECTOR, CLAMP, NO INS, METAL, 1" MPT X CLAMP 1 $2.84 $2.84
34318 CONDUIT CONNECTOR, SQUEEZE, NO INS, METAL, 3/8" MPT X SQUEEZE 1 $1.33 $1.33
37334 CONNECTOR, HOSE, DOUBLE MALE, 3/4" MGHT X 3/4" MNPT 10 $2.16 $20.67
5049 COUPLING, BLACK IRON, SCH 80, 2" 1 $27.65 $27.65
32959 COUPLING, BLACK IRON, SCH 80, 2" TO 1", BELL 1 $35.64 $35.64
5061 COUPLING, BLACK IRON, SCH 80, 3/4" TO 3/8", BELL 1 $6.64 $6.64
5136 COUPLING, COPPER, 1" TO 1/2" 3 $2.26 $6.78
5149 COUPLING, COPPER, 1-1/2" TO 1-1/4" 4 $2.51 $10.04
5154 COUPLING, COPPER, 1-1/4" TO 3/4" 4 $4.09 $16.34
5161 COUPLING, COPPER, 2-1/2" TO 1" 1 $36.83 $36.83
5166 COUPLING, COPPER, 3/4" TO 1/2" 10 $1.31 $13.10
5179 COUPLING, COPPER, W/ STOP, 1" 18 $1.49 $26.82
5182 COUPLING, COPPER, W/ STOP, 1-1/4" 14 $2.83 $39.68
5135 COUPLING, COPPER, W/OUT STOP, 1" 18 $2.07 $37.26
3199 COVER, BOX, 4" SQ, 2-1/2" HOLE, 1/2" RISE, STEEL 1 $2.11 $2.11
5257 COVER, BOX, HANDY, 4" X 2", BLANK, STEEL 1 $0.35 $0.35
5448 ELBOW, BLACK IRON, 45 DEG, SCH 40, 2" 2 $7.70 $15.39
34392 ELBOW, BLACK IRON, 45 DEG, STREET, SCH 40, 1/2" 1 $3.81 $3.81

4
25046 ELBOW, BLACK IRON, 90 DEG, SCH 40, 1/2" 5 $1.15 $5.99
25462 ELBOW, BLACK IRON, 90 DEG, SCH 40, 1-1/4" 1 $2.40 $2.40
5516 ELBOW, BLACK IRON, 90 DEG, SCH 80, 1" 6 $10.36 $62.13
15671 ELBOW, BLACK IRON, 90 DEG, SCH 80, 2" 2 $28.52 $57.04
15657 ELBOW, BLACK IRON, 90 DEG, STREET, SCH 80, 2" 2 $37.54 $75.07
36043 ELBOW, BRASS, 90 DEG, STREET, 3/4" 2 $4.30 $8.60
5621 ELBOW, COPPER, 45 DEG, 1-1/2" 4 $5.50 $22.00
5610 ELBOW, COPPER, 45 DEG, STREET, 1-1/2" 4 $9.14 $36.57
5611 ELBOW, COPPER, 45 DEG, STREET, 1-1/4" 2 $9.17 $18.34
5643 ELBOW, COPPER, 90 DEG, 1" 10 $3.04 $30.45
5645 ELBOW, COPPER, 90 DEG, 1/2" 36 $0.50 $18.01
5648 ELBOW, COPPER, 90 DEG, 1-1/2" 15 $6.60 $98.96
5649 ELBOW, COPPER, 90 DEG, 1-1/4" 14 $4.80 $67.16
5651 ELBOW, COPPER, 90 DEG, 3/4" 18 $1.33 $24.02
5629 ELBOW, COPPER, 90 DEG, STREET, 1" 8 $5.60 $44.80
5633 ELBOW, COPPER, 90 DEG, STREET, 1-1/2" 4 $12.67 $50.66
5634 ELBOW, COPPER, 90 DEG, STREET, 1-1/4" 6 $5.62 $33.72
36976 ELBOW, COPPER, PROPRESS, 90 DEG, 1-1/2" 2 $22.46 $44.92
12180 GLASSES, SAFETY, EYEGLASS STYLE, CLEAR LENS, W/ BIFOCAL 1.5 X MAGNIFIER 3 $14.50 $43.51
36832 GLOVES, WORK, LEATHER, PIGSKIN, UNLINED, 2 XLARGE 12 $9.88 $118.67
5956 HANGER, FLANGE, COATED FOR COPPER, FOR 3/8" THREADED ROD 8 $2.70 $21.60
20933 LINER, PLASTIC, TRASH CAN, CLEAR, 40" X 48", 3 ML, 100/CASE 1 $52.75 $52.75
7144 MARKER, SOAPSTONE, WHITE, FLAT 10 $0.14 $1.36
7146 MARKER, WIRE, BOOK, A TO C 1 $3.93 $3.93
7233 NIPPLE, BLACK IRON, SCH 40, 3/4" X CLOSE 1 $1.99 $1.99
7242 NIPPLE, BLACK IRON, SCH 80, 1" X 5" 2 $3.95 $7.90
7247 NIPPLE, BLACK IRON, SCH 80, 1/2" X 2" 2 $3.09 $6.19
7250 NIPPLE, BLACK IRON, SCH 80, 1/2" X 3-1/2" 2 $2.20 $4.40
7252 NIPPLE, BLACK IRON, SCH 80, 1/2" X 4-1/2" 1 $2.22 $2.22
7253 NIPPLE, BLACK IRON, SCH 80, 1/2" X 5" 1 $2.08 $2.08
7256 NIPPLE, BLACK IRON, SCH 80, 1/2" X CLOSE 2 $1.61 $3.21
7287 NIPPLE, BLACK IRON, SCH 80, 1-1/4" X 3" 2 $3.37 $6.74
7293 NIPPLE, BLACK IRON, SCH 80, 1-1/4" X CLOSE 4 $2.76 $11.02
7295 NIPPLE, BLACK IRON, SCH 80, 2" X 2-1/2" 12 $10.14 $121.72
7296 NIPPLE, BLACK IRON, SCH 80, 2" X 3" 4 $7.95 $31.79
7297 NIPPLE, BLACK IRON, SCH 80, 2" X 3-1/2" 4 $7.04 $28.15
7294 NIPPLE, BLACK IRON, SCH 80, 2" X CLOSE 3 $5.65 $16.95
7315 NIPPLE, BLACK IRON, SCH 80, 3/4" X 3" 6 $2.40 $14.40
7316 NIPPLE, BLACK IRON, SCH 80, 3/4" X 3-1/2" 1 $2.82 $2.82
7325 NIPPLE, BLACK IRON, SCH 80, 3/8" X 3" 1 $0.82 $0.82
32555 NIPPLE, BRASS, 1/4" D X 4-1/2" L 2 $3.72 $7.44
32530 NIPPLE, BRASS, 2" D X 3" L 4 $2.39 $9.56
2679 NUT, HEX, GRADE 5, ZINC, 3/8 - 16 400 $0.04 $15.10
7399 NUT, HEX, GRADE 5, ZINC, 5/16 - 18 100 $0.03 $3.00
17204 PAINT, SPRAY, INT/EXT, ENAMEL, FLAT, BLACK, 12 OZ 6 $3.07 $18.18
7683 PAINT, SPRAY, INT/EXT, ENAMEL, GLOSS, WHITE, 12 OZ 6 $5.02 $30.14
1713 PAINT, SPRAY, INT/EXT, PRIMER, GRAY, 12 OZ 10 $2.93 $29.57
17295 PIPE, COPPER, TYPE L, 1/2" X 20' 40 $1.36 $54.32
17297 PIPE, COPPER, TYPE L, 1-1/4" X 20' 18 $4.97 $89.53
17299 PIPE, COPPER, TYPE L, 3/4" X 20' 60 $1.82 $109.25
34501 PLUG, BLACK IRON, HEX HEAD, SOLID, 1/4" 4 $2.00 $8.00
7892 PLUG, BLACK IRON, SQUARE HEAD, SOLID, 1/2" 4 $1.00 $4.00
7931 PLUG, ELEC CORD, ANGLE, 4P, 4WR, 60A, 120/208V, NEMA 18-60P 1 $97.32 $97.32
13015 RECEPTACLE, WALL, SINGLE, ST BLADE, 4P, 4WR, 60A, 120/208V, 18-60R, BLACK 1 $110.55 $110.55
1205 RESPIRATOR, DUST MASK, STANDARD, N95 2 $13.35 $29.71
8413 ROD, THREADED, STEEL, 3/8"-16 X 72" 25 $5.27 $131.64
21491 SANDPAPER, MESH, 180 GRIT, 1-1/2" X 25 YD ROLL 1 $27.12 $27.12
8529 SCREW, DRYWALL, FH PHILLIPS, COARSE THREAD, #6 X 1" 4 $0.01 $0.05

5
17760 SCREW, HEX HEAD, GRADE 5, ZINC, 3/8 - 16 X 1-1/4" 50 $0.18 $9.22
8657 SCREW, HEX HEAD, GRADE 5, ZINC, 5/16 - 18 X 1-1/4" 90 $0.10 $9.25
8852 SCREW, MACHINE, RH COMBO, ZINC, 8 - 32 X 1-1/2" 4 $0.04 $0.17
5426 SEALANT, DUCT COMPOUND, 1 LB BRICK 1 $5.64 $5.64
30313 SEALANT, PIPE JOINT AND GASKET, 8 OZ 2 $8.12 $16.24
9635 SEALANT, SOLDERING FLUX, PASTE, HI GRADE, NOKORODE, 2 OZ 1 $0.91 $0.91
9634 SEALANT, SOLDERING FLUX, PASTE, NOKORODE, 16 OZ 2 $10.77 $21.54
9460 SHEETING, POLYETHYLENE, CLEAR, 4 MIL, 20' X 100' 1 $93.53 $93.53
37141 SILVABRITE, 100 LEAD-FREE, SOLDER, 1#-SPOOL 3 $20.29 $60.86
9916 TAPE, DUCT, GRAY, 1.88" X 55 YD 2 $8.30 $16.59
9920 TAPE, ELECTRICAL, VINYL, VIOLET, 3/4" 1 $6.53 $6.53
9956 TAPE, TEFLON, THREAD SEAL, 1/2" 6 $1.19 $7.11
9957 TAPE, TEFLON, THREAD SEAL, 3/4" 17 $1.77 $31.44
10001 TEE, BLACK IRON, SCH 40, 1-1/4" 1 $4.75 $4.75
10059 TEE, BLACK IRON, SCH 80, 1" 3 $13.74 $41.23
10084 TEE, BLACK IRON, SCH 80, 1-1/4" 1 $18.29 $18.29
10094 TEE, BLACK IRON, SCH 80, 2" 2 $38.13 $76.27
10156 TEE, COPPER, 1" 4 $4.22 $16.88
10162 TEE, COPPER, 1" X 1/2" X 1" 3 $3.13 $9.39
10186 TEE, COPPER, 1-1/2" 2 $11.66 $23.32
10187 TEE, COPPER, 1-1/2" X 1-1/2" X 1" 8 $13.75 $110.00
10192 TEE, COPPER, 1-1/2" X 3/4" X 1-1/2" 2 $24.38 $48.76
10194 TEE, COPPER, 1-1/4" 2 $8.37 $16.74
10195 TEE, COPPER, 1-1/4" X 1" X 1" 1 $4.95 $4.95
10199 TEE, COPPER, 1-1/4" X 1-1/4" X 1/2" 2 $9.31 $18.62
34543 TEE, FORGED STEEL, 3000#, 1-1/4" 1 $9.50 $9.50
30005 TOWELS, PAPER, ROLL, ENMOTION, 6 ROLLS PER CASE 1 $42.00 $42.00
30182 UNIBIT, STEP DRILL BIT SET, 3 PIECE, 1/8" TO 3/4" HOLE SIZE 1 $77.00 $77.00
34419 UNION, BLACK IRON, SCH 40, 2" 1 $11.35 $11.35
2486 UNION, COPPER, 1-1/4" 10 $15.57 $155.70
10494 UNION, COPPER, 2" 2 $25.96 $51.92
14003 VALVE, BALL, 2 PIECE, 2000 WOG, 250 SWP, CARBON STEEL, 1/2" FPT 2 $22.46 $44.92
3931 VALVE, BALL, 2 PIECE, 600 WOG, 150 SWP, 1/4" FPT 1 $8.51 $8.51
10541 VALVE, BALL, 2 PIECE, 600 WOG, 150 SWP, BRASS, 1/2" FPT 11 $5.78 $63.60
9814 VALVE, BALL, 2 PIECE, 600 WOG, 150 SWP, BRASS, 1-1/4" FPT 6 $19.84 $119.07
3854 VALVE, BALL, 2 PIECE, 600 WOG, 150 SWP, BRASS, 2" FPT 2 $51.34 $102.69
14561 VALVE, BALL, 2 PIECE, 600 WOG, 150 SWP, BRASS, 3/8" FPT 1 $12.13 $12.13
3886 VALVE, BALL, 2 PIECE, 600 WOG, 150 SWP, BRASS, SWEAT, 1" 2 $18.43 $36.87
34599 VALVE, BALL, 2 PIECE, 600 WOG, 150 SWP, BRASS, SWEAT, 1/2" 10 $10.85 $108.49
10521 VALVE, BALL, 2 PIECE, 600 WOG, 150 SWP, BRASS, SWEAT, 1-1/4" 7 $22.41 $156.87
10523 VALVE, BALL, 2 PIECE, 600 WOG, 150 SWP, BRASS, SWEAT, 3/4" 1 $8.24 $8.24
34598 VALVE, BALL, 2 PIECE, 600 WOG, 150 SWP, BRASS, SWEAT, 3/8" 4 $10.96 $43.82
18880 VALVE, BALL, 2 PIECE, 600 WOG, 150 SWP, LEAD FREE BRASS, 3/4" FPT 13 $12.30 $159.95
18901 VALVE, CHECK, SWING, 300 WOG, 150 SWP, BRONZE, SWEAT, 2" 3 $44.64 $133.92
18961 VALVE, CHECK, SWING, STRAIGHT, 200 WOG, 150 SWP, BRASS, 2" FPT 1 $70.51 $70.51
10802 WASHER, FLAT, ZINC, 11/16" ID X 1-1/4" OD 9 $0.12 $1.08
13330 WASHER, FLAT, ZINC, 3/8", #16 500 $0.05 $24.55
22027 WASHER, FLAT, ZINC, 5/16" ID 150 $0.03 $4.05
1313 WASHER, HOSE, RUBBER, 5/8" ID X 1" OD 20 $0.90 $18.00
10854 WASHER, SPLIT LOCK, ZINC, 5/16" 100 $0.05 $5.00
37391 WIPES, CLOTH RAGS, WHITE, LINT FREE,10LB BOX 2 $17.00 $34.00
4152 WIRE, COPPER, 10 - 4, SO 10 $1.39 $13.90
19247 WIRE, MECHANICS, BAILING/ REBAR TIE WIRE, 16 GAUGE, RL 1 $6.08 $6.08

6
 Work Order Audit Report
Report Date: 12/18/2020

Work Order #

16363365 MATERIALS NEEDED FOR REPAIRS @ EXECUTIVE MANSION/ POOL $8,248.00

HOUSE/GREEN HOUSE TOTAL HOURS
QUOTE # 1021-16-6
FRANK P. LANGLEY CO. INC.
External Charges $8,248.00

Work Date Time Type Hours Cost

,

16363365 External Charges Total: $8,248.00

Trans.# Posted Shop Description Amount
59813 Y UT CENTRALMAINT FRANK LNAGLEY - QUOTE 1021-16G - SUPPLIES FOR $8,248.00
MANSION POOL PROJECT

Purchase Order Items

PO #/Item PO Description Vendor Part # Part Description Qty. Unit Cost Line Total
/

Storeroom Withdrawals/Returns:
Part# Description Qty Unit Cost Total

1
 Work Order Audit Report
Report Date: 12/18/2020

Work Order #

16363874 MATERIALS NEEDED FOR REPAIRS @ EXECUTIVE MANSION/ POOL $752.00

HOUSE/GREEN HOUSE TOTAL HOURS
QUOTE DATED 9/21/16
FRANK P. LANGLEY CO. INC.
External Charges $752.00

Work Date Time Type Hours Cost

,

16363874 External Charges Total: $752.00

Trans.# Posted Shop Description Amount
59867 Y UT CENTRALMAINT MATERIALS NEEDED FOR HOT WATER HEATING SYSTEM. $752.00
D-15V DIAPHRAGM EXPANSION TANK, #792 HIGH CAPACITY
AIR VENT, 87 AIR VENT
FRANK B. LANGLEY

Purchase Order Items

PO #/Item PO Description Vendor Part # Part Description Qty. Unit Cost Line Total
/

Storeroom Withdrawals/Returns:
Part# Description Qty Unit Cost Total

1
July 29, 2019

Ms Jacqueline Slater
News Channel 13
jslater@wnyt.com

Dear Ms Slater:

RE: Freedom of Information Request Number 6910

Requester/Subject: Slater/Mansion Construction

The Office of General Services acknowledges receipt of your Freedom of Information Law request on
July 29, 2019 for (1) any and all records, contracts, bids related to any renovation work at the
Governor’s Executive Mansion completed and/or requested since Governor Andrew Cuomo took
office back in 2011. (2) Documents, plans, contracts, bids for work on the property’s on-site garages
and their conversion into a Trooper Barracks/Station.

We are performing a diligent search for the records you request. We anticipate responding to your
request or providing a status update within 20 business days.

If any documents are located that respond to your request, you will be charged $.25 per page for
photocopies. If the response to your request will be provided in another media, we will notify you of
any charges.

Sincerely,

Heather R. Groll
Records Access Officer