SA777 NEW YORK STATE EDUCATION DEPARTMENT 06/27/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 022902 --- BOLIVAR-RICHBURG DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 001 MAIN BUILDING 07/01/94 $475,000 SA-139 PROCESSED 0001 002 MAIN BUILDING 06/15/95 $1,015,000 SA-139 PROCESSED 0001 003 MAIN BUILDING 08/29/96 $252,500 SA-139 PROCESSED 0001 005 MAIN BUILDING 12/30/99 $2,140,258 SA-139 PROCESSED 0001 006 MAIN BUILDING $175,349 SA-4 PROCESSED 0001 007 MAIN BUILDING 12/31/99 $2,002,358 SA-139 PROCESSED 0001 008 MAIN BUILDING 12/30/99 $1,781,358 SA-139 PROCESSED 0001 009 MAIN BUILDING 12/30/99 $3,182,876 SA-139 PROCESSED 0001 010 MAIN BUILDING 06/29/99 $153,000 SA-139 PROCESSED 0001 011 MAIN BUILDING 02/01/02 $1,407,757 SA-139 0001 012 MAIN BUILDING 10/10/00 $491,185 SA-139 PROCESSED 0001 013 MAIN BUILDING 02/01/02 $4,857,099 SA-139 0001 014 MAIN BUILDING 06/24/03 $262,350 SA-139 PROCESSED 0001 015 MAIN BUILDING 04/14/04 $1,684,500 SA-139 0001 016 MAIN BUILDING 07/01/05 $4,681,720 SA-139 0001 017 MAIN BUILDING 07/23/04 $282,650 SA-139 0001 019 MAIN BUILDING 09/06/06 $125,000 SA-139 0001 020 MAIN BUILDING FILE SA-139 $4,132,564 SA-4 0005 004 PRE-KINDERGARTEN BLDG 06/28/01 $1,236,750 SA-139 0005 006 FILE SA-139 $678,948 SA-4 0011 001 MAIN BUILDING 06/15/95 $733,000 SA-139 PROCESSED 0011 002 MAIN BUILDING 06/15/95 $1,733,000 SA-139 PROCESSED 0011 003 MAIN BUILDING 06/29/96 $125,000 SA-139 PROCESSED 0011 005 MAIN BUILDING 04/30/99 $1,171,000 SA-139 PROCESSED 0011 006 MAIN BUILDING 12/01/99 $1,617,725 SA-139 PROCESSED 0011 007 MAIN BUILDING 06/24/03 $104,700 SA-139 PROCESSED 0011 008 MAIN BUILDING 02/01/02 $3,561,407 SA-139 0011 009 MAIN BUILDING 04/14/04 $1,387,000 SA-139 0011 010 MAIN BUILDING 07/01/05 $788,280 SA-139 0011 012 MAIN BUILDING FILE SA-139 $2,411,838 SA-4 5002 001 BUS GARAGE (BOLIVAR) 04/30/97 $89,500 SA-139 PROCESSED 5002 004 BUS GARAGE (BOLIVAR) 04/14/04 $476,600 SA-139 5012 001 06/15/95 $117,000 SA-139 PROCESSED 5012 005 06/24/03 $5,000 SA-139 PROCESSED 5012 006 02/01/02 $267,472 SA-139 5012 007 04/14/04 $345,165 SA-139 5016 001 XXXNEW BUS GARAGEXXX 06/28/01 $4,625,350 SA-139 5016 003 XXXNEW BUS GARAGEXXX FILE SA-139 $186,272 SA-4 7015 001 SEWAGE BLDG 07/29/96 $77,000 SA-139 PROCESSED 7015 002 SEWAGE BLDG 06/24/03 $12,700 SA-139 PROCESSED

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