SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 140801 --- CLARENCE
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 001 HARRIS HILL ELEM 01/12/88 $202,979 SA-139 PROCESSED
0001 002 HARRIS HILL ELEM FILE SA-139 $0 SA-4
0001 004 HARRIS HILL ELEM 11/15/91 $19,800 SA-139 PROCESSED
0001 005 HARRIS HILL ELEM 04/27/93 $28,600 SA-139 PROCESSED
0001 006 HARRIS HILL ELEM 07/14/93 $300,300 SA-139 PROCESSED
0001 007 HARRIS HILL ELEM $107,800 SA-4 PROCESSED
0001 008 HARRIS HILL ELEM 06/25/97 $113,300 SA-139 PROCESSED
0001 009 HARRIS HILL ELEMENTARY 05/08/01 $6,937,600 SA-139 PROCESSED
0001 010 HARRIS HILL ELEMENTARY 04/15/06 $250,000 SA-139
0002 001 SHERIDAN HILL SCH 01/12/88 $132,865 SA-139 PROCESSED
0002 002 SHERIDAN HILL SCH 09/19/88 $24,065 SA-139 PROCESSED
0002 004 SHERIDAN HILL SCHOOL 03/04/94 $352,275 SA-139 PROCESSED
0002 006 SHERIDAN HILL SCHOOL 06/25/97 $27,500 SA-139 PROCESSED
0002 007 SHERIDAN HILL SCHOOL 05/08/01 $6,364,900 SA-139 PROCESSED
0002 008 SHERIDAN HILL SCHOOL 04/15/06 $250,000 SA-139
0003 002 CLARENCE CENTER ELEM 07/15/87 $67,232 SA-139 PROCESSED
0003 003 CLARENCE CENTER ELEM 01/12/88 $243,459 SA-139 PROCESSED
0003 005 CLARENCE CENTER ELEM 11/15/91 $14,300 SA-139 PROCESSED
0003 006 CLARENCE CENTER ELEM 04/27/93 $49,300 SA-139 PROCESSED
0003 007 CLARENCE CENTER ELEM 05/12/93 $127,050 SA-139 PROCESSED
0003 008 CLARENCE CENTER ELEM 10/25/94 $55,290 SA-139 PROCESSED
0003 009 CLARENCE CENTER ELEM 06/25/97 $38,500 SA-139 PROCESSED
0003 010 CLARENCE CENTER ELEMENTAR 05/08/01 $1,801,900 SA-139 PROCESSED
0003 011 CLARENCE CENTER ELEMENTAR 04/15/06 $250,000 SA-139
0004 001 CLARENCE CENTRAL HIG 11/01/86 $68,100 SA-139
0004 003 CLARENCE CENTRAL HIG 06/10/87 $18,024 SA-139 PROCESSED
0004 004 CLARENCE CENTRAL HIG 07/15/87 $134,771 SA-139 PROCESSED
0004 005 CLARENCE CENTRAL HIG 01/12/88 $2,597,812 SA-139 PROCESSED
0004 006 CLARENCE CENTRAL HIG 08/22/88 $25,940 SA-139 PROCESSED
0004 007 CLARENCE CENTRAL HIG $27,500 SA-4 PROCESSED
0004 010 CLARENCE CENTRAL HIGH 03/03/92 $198,000 SA-139 PROCESSED
0004 011 CLARENCE CENTRAL HIGH 04/27/93 $38,500 SA-139 PROCESSED
0004 012 CLARENCE CENTRAL HIGH 07/14/93 $196,252 SA-139 PROCESSED
0004 013 CLARENCE CENTRAL HIGH 10/25/94 $61,652 SA-139 PROCESSED
0004 014 CLARENCE CENTRAL HIGH 10/29/96 $22,995,000 SA-139 PROCESSED
0004 015 CLARENCE CENTRAL HIGH 05/08/01 $550,600 SA-139 PROCESSED
0004 016 CLARENCE CENTRAL HIGH 06/15/06 $6,700,000 SA-139
0004 017 CLARENCE CENTRAL HIGH FILE SA-139 $3,382,225 SA-4
0005 001 BUS GARAGE 01/12/88 $40,557 SA-139 PROCESSED
0005 002 BUS GARAGE 10/26/89 $17,750 SA-139 PROCESSED
0005 003 BUS GARAGE 12/26/89 $41,800 SA-139 PROCESSED
0006 001 LEDGEVIEW BLDG 07/15/87 $147,919 SA-139 PROCESSED
0006 002 LEDGEVIEW BLDG 01/12/88 $141,300 SA-139 PROCESSED
0006 006 LEDGEVIEW BLDG 11/15/91 $33,000 SA-139 PROCESSED
0006 007 LEDGEVIEW BLDG 04/27/93 $15,400 SA-139 PROCESSED
0006 008 LEDGEVIEW BLDG 07/14/93 $122,623 SA-139 PROCESSED
0006 009 LEDGEVIEW BLDG 06/25/97 $33,000 SA-139 PROCESSED
0006 010 LEDGEVIEW BLDG 06/25/97 $27,500 SA-139 PROCESSED
0006 011 LEDGEVIEW BLDG 05/08/01 $2,454,100 SA-139 PROCESSED
0006 012 LEDGEVIEW BLDG 04/15/06 $250,000 SA-139
0008 001 CLARENCE JUNIOR HIGH 07/15/87 $210,450 SA-139 PROCESSED
0008 002 CLARENCE JUNIOR HIGH 01/12/88 $241,633 SA-139 PROCESSED
0008 003 CLARENCE JUNIOR HIGH $27,500 SA-4 PROCESSED
0008 004 CLARENCE JUNIOR HIGH 07/31/90 $60,472 SA-139
0008 005 CLARENCE JUNIOR HIGH 08/14/92 $200,000 SA-139 PROCESSED
0008 006 CLARENCE JUNIOR HIGH 07/14/93 $7,787,250 SA-139 PROCESSED
0008 008 CLARENCE MIDDLE SCHOOL 05/08/01 $245,200 SA-139 PROCESSED
0008 009 CLARENCE MIDDLE SCHOOL 06/15/06 $27,340,000 SA-139
0008 010 CLARENCE MIDDLE SCHOOL 03/09/09 $1,517,775 SA-139
1018 002 ADMINISTRATION BLDG 06/15/06 $700,000 SA-139 N/A
2010 001 STORAGE 2 04/27/93 $81,248 SA-139 N/A
5005 001 BUILDINGS & GROUNDS 06/15/06 $60,000 SA-139
5017 L01 BUS GARAGE 11/01/96 $458,000 SA-139
5017 002 BUS GARAGE $870,000 SA-4 PROCESSED
5017 003 BUS GARAGE 06/11/07 $200,000 SA-139
7013 001 XXXNEW PRESSBOX-XXXXXXXXX 07/05/89 $19,840 SA-139
7015 001 XXXCONCESSION STAND/ATHL 05/08/01 $145,700 SA-139 PROCESSED
7714 001 PICNIC PAVILION-OPEN STRU FILE SA-139 $6,000 SA-4
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