SA777 NEW YORK STATE EDUCATION DEPARTMENT 09/05/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 141604 --- FRONTIER DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0003 001 BLASDELL ARTHUR ANNEX 08/17/86 $34,087 SA-139 PROCESSED 0003 002 BLASDELL ARTHUR ANNEX 07/29/88 $54,559 SA-139 PROCESSED 0003 999 BLASDELL ARTHUR ANNEX FILE SA-139 $0 SA-4 0004 E01 BLASDELL SOUTH PARK SCHOO 12/13/95 $247,149 SA-139 PROCESSED 0004 FP1 BLASDELL SOUTH PARK SCHOO $5,500 SA-4 0004 SC1 BLASDELL SOUTH PARK SCHOO $12,000 SA-4 0004 001 BLASDELL SOUTH PARK SCHOO 08/17/86 $12,700 SA-139 PROCESSED 0004 002 BLASDELL SOUTH PARK SCHOO 08/16/86 $16,300 SA-139 PROCESSED 0004 003 BLASDELL SOUTH PARK SCHOO 08/07/91 $57,353 SA-139 PROCESSED 0004 004 BLASDELL SOUTH PARK SCHOO 07/06/92 $23,190 SA-139 PROCESSED 0004 005 BLASDELL SOUTH PARK SCHOO 07/08/94 $46,307 SA-139 PROCESSED 0004 006 BLASDELL SOUTH PARK SCHOO 02/10/97 $3,804,000 SA-139 PROCESSED 0004 007 BLASDELL SOUTH PARK SCHOO 06/07/00 $105,750 SA-139 PROCESSED 0004 008 BLASDELL SOUTH PARK SCHOO 06/07/00 $426,000 SA-139 PROCESSED 0004 009 BLASDELL SOUTH PARK SCHOO 01/08/02 $267,400 SA-139 PROCESSED 0004 010 BLASDELL SOUTH PARK SCHOO 05/19/04 $429,900 SA-139 PROCESSED 0004 011 BLASDELL SOUTH PARK SCHOO FILE SA-139 $24,152 SA-4 0005 E01 CLOVERBANK ELEMANTARY SCH 12/12/95 $247,149 SA-139 PROCESSED 0005 FP1 CLOVERBANK ELEMANTARY SCH $5,500 SA-4 0005 SC1 CLOVERBANK ELEMANTARY SCH $10,000 SA-4 0005 001 CLOVERBANK ELEMANTARY SCH 12/22/87 $16,200 SA-139 PROCESSED 0005 002 CLOVERBANK ELEMANTARY SCH 08/07/91 $81,800 SA-139 PROCESSED 0005 003 CLOVERBANK ELEMANTARY SCH 07/08/94 $54,580 SA-139 PROCESSED 0005 004 CLOVERBANK ELEMANTARY SCH 07/06/92 $59,850 SA-139 PROCESSED 0005 005 CLOVERBANK ELEMANTARY SCH 02/10/97 $3,953,000 SA-139 PROCESSED 0005 007 CLOVERBANK ELEMANTARY SCH 06/07/00 $105,750 SA-139 PROCESSED 0005 008 CLOVERBANK ELEMANTARY SCH 06/07/00 $426,000 SA-139 PROCESSED 0005 009 CLOVERBANK ELEMANTARY SCH 01/08/02 $262,400 SA-139 PROCESSED 0005 010 CLOVERBANK ELEMANTARY SCH 05/19/04 $534,900 SA-139 PROCESSED 0005 011 CLOVERBANK ELEMANTARY SCH FILE SA-139 $24,152 SA-4 0006 E01 FRONTIER HIGH SCHOOL 12/12/95 $739,217 SA-139 PROCESSED 0006 FP1 FRONTIER HIGH SCHOOL $11,831 SA-4 0006 SC1 FRONTIER HIGH SCHOOL $20,000 SA-4 0006 001 FRONTIER HIGH SCHOOL 08/17/86 $43,538 SA-139 PROCESSED 0006 002 FRONTIER HIGH SCHOOL 06/15/87 $19,000 SA-139 PROCESSED 0006 003 FRONTIER HIGH SCHOOL 11/03/87 $96,596 SA-139 PROCESSED 0006 006 FRONTIER HIGH SCHOOL 02/17/89 $100,700 SA-139 PROCESSED 0006 007 FRONTIER HIGH SCHOOL 06/02/89 $65,800 SA-139 PROCESSED 0006 008 FRONTIER HIGH SCHOOL 06/05/90 $114,700 SA-139 PROCESSED 0006 009 FRONTIER HIGH SCHOOL 11/18/91 $5,255,000 SA-139 PROCESSED 0006 010 FRONTIER HIGH SCHOOL 08/07/91 $119,390 SA-139 PROCESSED 0006 011 FRONTIER HIGH SCHOOL 07/08/94 $143,315 SA-139 PROCESSED 0006 012 FRONTIER HIGH SCHOOL 06/02/93 $165,500 SA-139 PROCESSED 0006 013 FRONTIER HIGH SCHOOL 05/13/93 $32,000 SA-139 PROCESSED 0006 014 FRONTIER HIGH SCHOOL 02/10/97 $6,390,800 SA-139 PROCESSED 0006 015 FRONTIER HIGH SCHOOL 03/21/95 $623,806 SA-139 PROCESSED 0006 017 FRONTIER HIGH SCHOOL 10/09/98 $285,000 SA-139 PROCESSED 0006 019 FRONTIER HIGH SCHOOL 01/08/02 $1,829,950 SA-139 PROCESSED 0006 020 FRONTIER HIGH SCHOOL 05/19/04 $486,250 SA-139 PROCESSED 0006 022 FRONTIER HIGH SCHOOL FILE SA-139 $206,880 SA-4 0007 E01 PINEHURST ELEMENTARY SCHO 12/12/95 $200,537 SA-139 PROCESSED 0007 SC1 PINEHURST ELEMENTARY SCHO $12,000 SA-4 0007 001 PINEHURST ELEMENTARY SCHO 08/17/86 $21,540 SA-139 PROCESSED 0007 002 PINEHURST ELEMENTARY SCHO FILE SA-139 $28,835 SA-4 PROCESSED 0007 004 PINEHURST ELEMENTARY SCHO 11/11/91 $4,369,000 SA-139 PROCESSED 0007 005 PINEHURST ELEMENTARY SCHO 03/21/95 $78,750 SA-139 PROCESSED 0007 008 PINEHURST ELEMENTARY SCHO 04/21/98 $178,800 SA-139 PROCESSED 0007 011 PINEHURST ELEMENTARY SCHO 01/08/02 $640,950 SA-139 PROCESSED 0007 012 PINEHURST ELEMENTARY SCHO 05/19/04 $364,400 SA-139 PROCESSED 0007 013 PINEHURST ELEMENTARY SCHO FILE SA-139 $24,152 SA-4 0008 001 WOODLAWN INTERMEDIATE SCH 09/17/86 $63,669 SA-139 PROCESSED 0008 002 WOODLAWN INTERMEDIATE SCH 01/05/88 $89,506 SA-139 PROCESSED 0008 003 WOODLAWN INTERMEDIATE SCH 08/07/91 $30,000 SA-139 PROCESSED 0010 001 WANAKAH ELEMENTARY SCHOOL 08/17/86 $7,587 SA-139 PROCESSED 0010 003 03/21/95 $687,465 SA-139 PROCESSED 0010 004 01/08/02 $66,550 SA-139 PROCESSED 0010 005 05/19/04 $9,250 SA-139 0011 FP1 BIG TREE ELEMENTARY SCHOO $4,795 SA-4 0011 SC1 BIG TREE ELEMENTARY SCHOO $12,000 SA-4 0011 001 XXXELEMENTARY SCHOOL-NEWX 11/18/91 $7,979,000 SA-139 PROCESSED 0011 004 BIG TREE ELEMENTARY SCHOO 01/08/02 $95,250 SA-139 PROCESSED 0011 005 BIG TREE ELEMENTARY SCHOO 05/19/04 $80,000 SA-139 0011 006 BIG TREE ELEMENTARY SCHOO FILE SA-139 $27,763 SA-4 0013 E01 FRONTIER MIDDLE SCHOOL 12/13/95 $626,660 SA-139 PROCESSED 0013 FP1 FRONTIER MIDDLE SCHOOL $5,500 SA-4 0013 SC1 FRONTIER MIDDLE SCHOOL $18,000 SA-4 0013 001 AMSDELL HEIGHTS JRHS 08/17/86 $35,169 SA-139 PROCESSED 0013 002 AMSDELL HEIGHTS JRHS FILE SA-139 $0 SA-4 0013 004 AMSDELL HEIGHTS JRHS 06/05/90 $24,794 SA-139 PROCESSED 0013 005 FRONTIER MIDDLE SCHOOL 07/08/94 $55,371 SA-139 PROCESSED 0013 006 AMSDELL HEIGHTS JRHS 02/09/93 $77,423 SA-139 PROCESSED 0013 007 AMSDELL HEIGHTS JRHS 07/06/92 $54,700 SA-139 PROCESSED 0013 008 AMSDELL HEIGHTS JRHS 06/02/93 $75,000 SA-139 PROCESSED 0013 009 FRONTIER MIDDLE SCHOOL 02/10/97 $2,328,500 SA-139 PROCESSED 0013 011 FRONTIER MIDDLE SCHOOL 03/08/00 $2,325,000 SA-139 PROCESSED 0013 012 FRONTIER MIDDLE SCHOOL 01/08/02 $513,985 SA-139 PROCESSED 0013 013 FRONTIER MIDDLE SCHOOL 05/19/04 $396,000 SA-139 PROCESSED 0013 014 FRONTIER MIDDLE SCHOOL 06/21/05 $85,512 SA-139 PROCESSED 0013 015 FRONTIER MIDDLE SCHOOL FILE SA-139 $43,964 SA-4 0020 FP1 FRONTIER COMM LEARNING CE $4,420 SA-4 0020 SC1 XXXALTERNATIVE ED CLSRMSX $6,000 SA-4 0020 001 XXXALTERNATIVE ED CLSRMSX 05/16/01 $6,600,000 SA-139 PROCESSED 1010 004 FILE SA-139 $55,000 SA-4 N/A 2017 001 PRECAST STORAGE #1 HS FILE SA-139 $0 SA-4 N/A 2018 001 PRECAST STORAGE #2 HS FILE SA-139 $0 SA-4 N/A 2019 001 PRECAST STORAGE #3 HS FILE SA-139 $0 SA-4 N/A 4001 001 BUS GARAGE 08/17/86 $5,332 SA-139 PROCESSED 4001 002 BUS GARAGE 05/15/07 $150,000 SA-139 4001 003 BUS GARAGE 08/21/89 $40,000 SA-139 PROCESSED 4001 004 BUS GARAGE 06/05/90 $336,600 SA-139 PROCESSED 4001 005 BUS GARAGE 03/21/95 $846,602 SA-139 PROCESSED 4001 006 BUS GARAGE 05/19/04 $9,250 SA-139 7999 001 09/07/99 $682,360 SA-139 PROCESSED

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