SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 061001 --- BEMUS POINT DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0002 FP1 BEMUS POINT ELEMENTARY $2,800 SA-4 0002 SC1 BEMUS POINT ELEMENTARY $2,823 SA-4 0002 001 BEMUS POINT ELEM 10/11/94 $5,480,265 SA-139 PROCESSED 0002 002 BEMUS POINT ELEM 10/13/94 $59,119 SA-139 PROCESSED 0002 003 BEMUS POINT ELEMENTARY 05/12/97 $546,636 SA-139 PROCESSED 0002 004 BEMUS POINT ELEMENTARY 06/09/98 $49,595 SA-139 PROCESSED 0002 005 BEMUS POINT ELEMENTARY 09/13/99 $170,000 SA-139 PROCESSED 0002 006 BEMUS POINT ELEMENTARY 10/15/01 $949,760 SA-139 PROCESSED 0005 FP1 MAPLE GROVE HIGH SCHOOL $4,000 SA-4 0005 SC1 MAPLE GROVE HIGH SCHOOL $11,291 SA-4 0005 SC2 MAPLE GROVE HIGH SCHOOL $3,774 SA-4 0005 002 MAPLE GROVE HIGH SCH 10/11/94 $300,000 SA-139 PROCESSED 0005 003 MAPLE GROVE HIGH SCHOOL 05/12/97 $226,000 SA-139 PROCESSED 0005 004 MAPLE GROVE HIGH SCHOOL 09/13/99 $2,474,000 SA-139 PROCESSED 0005 005 MAPLE GROVE HIGH SCHOOL 10/15/01 $388,686 SA-139 PROCESSED 0005 006 MAPLE GROVE HIGH SCHOOL 03/08/04 $1,218,216 SA-139 PROCESSED 0005 007 MAPLE GROVE HIGH SCHOOL 03/10/08 $1,307,300 SA-139 5001 001 BUS GARAGE 10/11/94 $57,974 SA-139 PROCESSED 5001 002 BUS GARAGE 10/13/94 $8,348 SA-139 PROCESSED 5001 004 BUS GARAGE 09/13/99 $39,000 SA-139 PROCESSED 7008 001 SEWER PLANT FILE SA-139 $28,750 SA-4 7009 001 GAS METER FILE SA-139 $1,955 SA-4 7010 001 XXXATHLETIC/MAINTENANCE S 09/13/99 $50,000 SA-139

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