SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 010402 --- RAVENA COEYMANS
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0005 FP1 PIETER B. COEYMANS $3,040 SA-4
0005 002 PIETER B. COEYMANS 03/21/94 $2,900,000 SA-139 PROCESSED
0005 003 PIETER B. COEYMANS 12/18/95 $50,000 SA-139 PROCESSED
0005 005 PIETER B. COEYMANS 06/05/01 $2,820,574 SA-139 PROCESSED
0005 006 PIETER B. COEYMANS 04/01/09 $247,000 SA-139
0009 FP1 A W BECKER ELEM SCHOOL $3,040 SA-4
0009 003 A W BECKER ELEM SCHOOL 03/21/94 $2,900,000 SA-139 PROCESSED
0009 004 A W BECKER ELEM SCHOOL 12/18/95 $50,000 SA-139 PROCESSED
0009 006 A W BECKER ELEM SCHOOL 06/05/01 $3,464,571 SA-139 PROCESSED
0009 007 A W BECKER ELEM SCHOOL 04/01/09 $247,000 SA-139
0013 FP1 SENIOR HIGH SCHOOL $3,610 SA-4
0013 001 SENIOR HIGH SCHOOL 05/18/87 $130,780 SA-139 PROCESSED
0013 003 SENIOR HIGH SCHOOL 04/18/88 $165,000 SA-139 PROCESSED
0013 004 SENIOR HIGH SCHOOL 06/05/89 $140,000 SA-139 PROCESSED
0013 006 SENIOR HIGH SCHOOL 04/30/90 $313,285 SA-139 PROCESSED
0013 007 SENIOR HIGH SCHOOL 08/19/91 $81,132 SA-139 PROCESSED
0013 009 SENIOR HIGH SCHOOL FILE SA-139 $35,000 SA-4
0013 011 SENIOR HIGH SCHOOL 09/23/98 $82,300 SA-139
0013 012 SENIOR HIGH SCHOOL 07/15/03 $14,861,822 SA-139
0013 013 SENIOR HIGH SCHOOL 04/08/02 $1,431,288 SA-139 PROCESSED
0013 014 SENIOR HIGH SCHOOL 04/01/09 $1,135,243 SA-139
0014 FP1 RCS JR HIGH SCHOOL $3,563 SA-4
0014 SC1 RCS JR HIGH SCHOOL $14,903 SA-4
0014 002 RCS JR HIGH SCHOOL 12/16/03 $6,057,723 SA-139
0014 003 RCS JR HIGH SCHOOL 09/10/01 $560,552 SA-139 PROCESSED
0014 004 RCS JR HIGH SCHOOL 04/01/09 $724,000 SA-139
0018 001 FILE SA-139 $85,000 SA-4
1002 002 DISTRICT OFFICES 09/23/98 $16,950 SA-139 N/A
2015 001 XXXSTORAGE TOWER BLDGXXXX FILE SA-139 $48,000 SA-4 N/A
2016 001 XXXWAREHOUSEXXXXXXXXX 09/19/91 $175,000 SA-139 N/A
5001 001 R.C.S. BUS GARAGE 05/18/87 $121,615 SA-139 PROCESSED
5001 003 R.C.S. BUS GARAGE 03/27/95 $158,900 SA-139 PROCESSED
5001 005 R.C.S. BUS GARAGE 09/23/98 $106,000 SA-139
5001 006 R.C.S. BUS GARAGE 09/23/98 $250,750 SA-139
5001 008 R.C.S. BUS GARAGE 07/15/02 $45,905 SA-139 PROCESSED
5001 009 R.C.S. BUS GARAGE 01/25/07 $2,900,000 SA-139
5001 012 R.C.S. BUS GARAGE FILE SA-139 $15,000 SA-4
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