BUILDING PROJECTS ON FILE

BUILDING PROJECTS ON FILE SA777 NEW YORK STATE EDUCATION DEPARTMENT 04/19/24 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 060301 --- FREWSBURG DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 HIGH SCHOOL $11,770 SA-4 0001 001 HIGH SCHOOL FILE SA-139 $35,000 SA-4 PROCESSED 0001 002 HIGH SCHOOL FILE SA-139 $0 SA-4 0001 003 HIGH SCHOOL FILE SA-139 $225,000 SA-4 0001 006 HIGH SCHOOL 03/18/94 $1,011,502 SA-139 PROCESSED 0001 007 HIGH SCHOOL 05/06/99 $11,746,100 SA-139 PROCESSED 0001 008 HIGH SCHOOL 04/30/02 $1,446,951 SA-139 PROCESSED 0001 009 HIGH SCHOOL 09/09/04 $60,789 SA-139 PROCESSED 0001 010 HIGH SCHOOL 08/11/06 $611,788 SA-139 PROCESSED 0001 011 HIGH SCHOOL 06/12/08 $1,061,778 SA-139 PROCESSED 0001 012 HIGH SCHOOL 06/04/07 $1,426,831 SA-139 PROCESSED 0001 013 HIGH SCHOOL 02/22/17 $5,013,607 SA-139 PROCESSED 0001 014 HIGH SCHOOL 08/24/16 $209,280 SA-139 PROCESSED 0001 015 HIGH SCHOOL 08/10/18 $344,644 SA-139 PROCESSED 0001 017 HIGH SCHOOL 03/19/20 $1,220,117 SA-139 PROCESSED 0001 018 HIGH SCHOOL 06/11/20 $1,215,522 SA-139 PROCESSED 0001 019 HIGH SCHOOL 06/11/20 $1,497,099 SA-139 PROCESSED 0001 020 HIGH SCHOOL 03/16/20 $100,000 SA-139 PROCESSED 0001 021 HIGH SCHOOL $100,000 SA-4 PROCESSED 0001 022 HIGH SCHOOL 12/23/21 $100,000 SA-139 PROCESSED 0001 023 HIGH SCHOOL 12/24/22 $2,960,797 SA-139 0001 024 HIGH SCHOOL 08/20/21 $418,985 SA-139 PROCESSED 0001 025 HIGH SCHOOL 10/12/22 $100,000 SA-139 PROCESSED 0002 FP1 ROBERT H JACKSON ELEMENTA $5,885 SA-4 0002 003 ROBERT H JACKSON ELEMENTA 03/18/94 $1,836,622 SA-139 PROCESSED 0002 004 ROBERT H JACKSON ELEMENTA 05/06/99 $2,499,900 SA-139 PROCESSED 0002 005 ROBERT H JACKSON ELEMENTA 04/30/02 $206,938 SA-139 PROCESSED 0002 006 ROBERT H JACKSON ELEMENTA 08/11/06 $321,626 SA-139 PROCESSED 0002 007 ROBERT H JACKSON ELEMENTA 06/12/08 $1,015,099 SA-139 PROCESSED 0002 008 ROBERT H JACKSON ELEMENTA 06/04/07 $769,788 SA-139 PROCESSED 0002 009 Robert H Jackson Elementa 06/20/13 $347,668 SA-139 PROCESSED 0002 010 ROBERT H JACKSON ELEMENTA 06/19/14 $1,967,332 SA-139 PROCESSED 0002 011 ROBERT H JACKSON ELEMENTA 08/10/18 $616,579 SA-139 PROCESSED 0002 012 ROBERT H JACKSON ELEMENTA 08/24/16 $199,720 SA-139 PROCESSED 0002 013 ROBERT H JACKSON ELEMENTA 03/19/20 $187,796 SA-139 PROCESSED 0002 014 ROBERT H JACKSON ELEMENTA 06/11/20 $2,420,883 SA-139 PROCESSED 0002 015 ROBERT H JACKSON ELEMENTA 10/24/22 $3,803,729 SA-139 0002 016 ROBERT H JACKSON ELEMENTA 08/20/21 $70,000 SA-139 PROCESSED 0002 017 ROBERT H JACKSON ELEMENTA FILE SA-139 $100,000 SA-4 2007 001 XXXPHYSICAL ED STORAGE/H. 03/18/94 $17,704 SA-139 PROCESSED 2008 001 XXX MAINTENANCE STORAGE/H 03/18/94 $81,811 SA-139 PROCESSED 4003 002 BUS GARAGE STORAGE 03/18/94 $32,363 SA-139 PROCESSED 5003 003 01/15/97 $100,000 SA-139 PROCESSED 5003 004 05/06/99 $65,698 SA-139 PROCESSED 5003 007 06/04/07 $138,081 SA-139 PROCESSED 5003 009 BUSWASH/STORAGE2018 (FRML 08/10/18 $19,771 SA-139 PROCESSED 5003 010 MAINTENANCE STORAGE 2018 03/19/20 $18,370 SA-139 PROCESSED 5003 011 MAINTENANCE STORAGE 2018 01/12/23 $137,721 SA-139 5011 001 XXXBUS GARAGE/STORAGEXXX 05/06/99 $136,300 SA-139 PROCESSED 5011 003 BUSMAINT/STOR/CONCESS27%F 08/10/18 $3,317,505 SA-139 PROCESSED 7006 001 PRESS BOX FILE SA-139 $0 SA-4 7013 001 FILE SA-139 $27,000 SA-4 7015 001 FOOTBALL PRESS BOX 02/22/17 $270,396 SA-139 PROCESSED

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