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: 580206 --- PORT JEFFERSON DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 EARL VANDERMEULEN $13,560 SA-4 0001 001 EARL VANDERMEVLEN $63,485 SA-4 PROCESSED 0001 004 EARL VANDERMEVLEN 06/27/97 $3,657,263 SA-139 PROCESSED 0001 005 EARL VANDERMEVLEN 08/13/96 $1,217,780 SA-139 PROCESSED 0001 006 EARL VANDERMEVLEN 07/17/96 $71,000 SA-139 PROCESSED 0001 007 EARL VANDERMEVLEN 03/23/99 $3,040,216 SA-139 PROCESSED 0001 008 EARL VANDERMEULEN 07/01/04 $94,750 SA-139 PROCESSED 0001 009 EARL VANDERMEULEN 12/13/05 $2,152,336 SA-139 PROCESSED 0001 010 EARL VANDERMEULEN 06/02/06 $721,124 SA-139 PROCESSED 0001 012 EARL VANDERMEULEN 04/08/08 $596,000 SA-139 PROCESSED 0001 013 EARL VANDERMEULEN FILE SA-139 $211,213 SA-4 0001 015 EARL VANDERMEULEN HIGH SC FILE SA-139 $250,000 SA-4 0001 016 EARL VANDERMEULEN HIGH SC FILE SA-139 $275,000 SA-4 0001 017 EARL VANDERMEULEN HIGH SC $1,141,966 SA-4 PROCESSED 0001 018 EARL VANDERMEULEN HIGH SC 05/10/16 $1,250,000 SA-139 PROCESSED 0001 019 EARL VANDERMEULEN HIGH SC FILE SA-139 $100,000 SA-4 0001 020 EARL VANDERMEULEN HIGH SC 06/14/16 $65,053 SA-139 PROCESSED 0001 021 EARL VANDERMEULEN HIGH SC 06/12/18 $390,742 SA-139 PROCESSED 0001 022 EARL VANDERMEULEN HIGH SC 10/10/17 $646,600 SA-139 PROCESSED 0001 023 EARL VANDERMEULEN HIGH SC 06/12/18 $746,777 SA-139 PROCESSED 0001 024 EARL L. VANDERMEULEN HIGH 05/14/19 $1,793,079 SA-139 PROCESSED 0001 025 EARL L. VANDERMEULEN HIGH 12/02/19 $2,002,401 SA-139 PROCESSED 0001 026 EARL L. VANDERMEULEN HIGH 03/09/21 $1,800,000 SA-139 PROCESSED 0001 027 EARL L. VANDERMEULEN HIGH 04/12/22 $727,000 SA-139 PROCESSED 0001 028 EARL L. VANDERMEULEN HIGH 04/20/23 $3,001,387 SA-139 0002 FP1 EDNA LOUISE SPEAR ELEMENT $4,300 SA-4 0002 002 PORT JEFFERSON ELEM $313,236 SA-4 PROCESSED 0002 004 PORT JEFFERSON ELEM 07/14/94 $43,375 SA-139 PROCESSED 0002 005 PORT JEFFERSON ELEMENTARY 06/27/97 $2,621,130 SA-139 PROCESSED 0002 008 PORT JEFFERSON ELEMENTARY 06/13/00 $1,627,043 SA-139 PROCESSED 0002 009 EDNA LOUISE SPEAR ELEMENT 12/10/02 $575,000 SA-139 PROCESSED 0002 010 EDNA LOUISE SPEAR ELEMENT 09/09/03 $260,000 SA-139 PROCESSED 0002 011 EDNA LOUISE SPEAR ELEMENT 06/14/05 $563,892 SA-139 PROCESSED 0002 012 EDNA LOUISE SPEAR ELEMENT 06/02/06 $863,217 SA-139 PROCESSED 0002 013 EDNA LOUISE SPEAR ELEMENT 04/08/08 $254,000 SA-139 PROCESSED 0002 014 EDNA LOUISE SPEAR ELEMENT FILE SA-139 $64,582 SA-4 0002 015 EDNA LOUISE SPEAR ELEMENT FILE SA-139 $402,930 SA-4 0002 016 EDNA LOUISE SPEAR ES (PT. $1,351,153 SA-4 PROCESSED 0002 017 EDNA LOUISE SPEAR ES (PT. FILE SA-139 $150,000 SA-4 0002 018 EDNA LOUISE SPEAR ES (PT. 06/14/16 $29,947 SA-139 PROCESSED 0002 019 EDNA LOUISE SPEAR ES (PT. 05/14/19 $418,835 SA-139 PROCESSED 0002 020 EDNA LOUISE SPEAR ES (PT. 12/02/19 $776,480 SA-139 PROCESSED 0002 021 EDNA LOUISE SPEAR ES (PT. 03/09/21 $2,000,000 SA-139 PROCESSED 0002 022 EDNA LOUISE SPEAR ES (PT. 04/12/22 $742,500 SA-139 PROCESSED 0002 023 EDNA LOUISE SPEAR ES (PT. 11/14/23 $316,390 SA-139 0003 002 PORT JEFFERSON JR HI FILE SA-139 $141,360 SA-4 PROCESSED 0003 005 PORT JEFFERSON JR HIGH 10/15/01 $200,000 SA-139 PROCESSED 0003 007 PORT JEFFERSON JR HIGH 08/13/02 $466,766 SA-139 PROCESSED 0003 008 PORT JEFFERSON JR HIGH 10/09/07 $641,745 SA-139 PROCESSED 0003 009 PORT JEFFERSON JR HIGH 04/08/08 $4,764,900 SA-139 PROCESSED 0004 001 INDUSTRIAL ARTS FILE SA-139 $20,827 SA-4 0004 002 INDUSTRIAL ARTS 04/22/13 $1,140,000 SA-139 PROCESSED 0004 003 INDUSTRIAL ARTS $37,274 SA-4 PROCESSED 0005 001 RELOCATABLE FILE SA-139 $10,000 SA-4 1009 001 PUPIL PERSONAL SERV FILE SA-139 $27,500 SA-4 1009 003 ADMIN BLDG (WAS PUPIL PER $5,393 SA-4 PROCESSED 2011 001 PRESS BOX DEMOLITION FILE SA-139 $10,000 SA-4 2017 001 XXXOPERATIONS & MAINT STO FILE SA-139 $40,000 SA-4 7032 001 PRESS BOX FILE SA-139 $120,000 SA-4

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