SA777                NEW YORK STATE EDUCATION DEPARTMENT              05/10/24      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  062401  ---  RIPLEY                                                      
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  001  MAIN BUILDING               07/05/90       $496,455  SA-139  PROCESSED   
0001  005  MAIN BUILDING               06/09/92        $50,000  SA-139  PROCESSED   
0001  006  MAIN BUILDING               06/17/94       $210,000  SA-139  PROCESSED   
0001  007  MAIN BUILDING               06/26/96        $96,600  SA-139  PROCESSED   
0001  008  MAIN BUILDING               11/09/01     $8,180,831  SA-139  PROCESSED   
0001  010  MAIN BUILDING               11/09/01     $1,201,457  SA-139  PROCESSED   
0001  011  MAIN BUILDING               06/18/02       $466,779  SA-139  PROCESSED   
0001  012  MAIN BUILDING               03/09/09     $1,843,656  SA-139  PROCESSED   
0001  013  MAIN BUILDING               07/30/15     $2,000,000  SA-139  PROCESSED   
0001  014  MAIN BUILDING               09/15/16       $154,521  SA-139  PROCESSED   
0001  015  MAIN BUILDING               07/20/18       $445,000  SA-139  PROCESSED   
0001  016  MAIN BUILDING               03/19/20       $100,000  SA-139  PROCESSED   
0001  017  MAIN BUILDING               01/19/22       $100,000  SA-139  PROCESSED   
0001  018  MAIN BUILDING               06/21/22     $3,916,000  SA-139  PROCESSED   
0001  019  MAIN BUILDING                              $100,000  SA-4    PROCESSED   
0001  020  MAIN BUILDING               11/09/23       $100,000  SA-139              
2007  002  STORAGE AREA #1-BASEBALL   FILE SA-139      $15,000  SA-4                
2008  002  STORAGE AREA #2-SOFTBALL    03/09/09        $14,724  SA-139  PROCESSED   
5009  001  XXXNEW BUS GARAGEXXX        01/07/02     $1,118,893  SA-139  PROCESSED   
5009  002  BUS GARAGE                  03/09/09         $1,395  SA-139  PROCESSED   
5009  003  NEW BUS GARAGE              02/10/21       $100,000  SA-139  PROCESSED   
7002  001  BOILER ROOM                 07/05/90       $103,546  SA-139  PROCESSED   
7010  001                              03/09/09        $18,400  SA-139  PROCESSED   
                                                                                    
                                                                                    
                                                                                    
                                                                             
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