SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 170600 --- JOHNSTOWN
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0003 002 WARREN STREET SCHOOL 07/01/89 $3,300,000 SA-139 PROCESSED
0003 003 WARREN STREET SCHOOL 12/14/00 $396,949 SA-139 PROCESSED
0003 004 WARREN STREET SCHOOL 07/29/98 $238,118 SA-139 PROCESSED
0003 005 WARREN STREET SCHOOL 05/16/07 $283,173 SA-139
0006 001 KNOX JUNIOR HS 04/13/92 $3,450,000 SA-139 PROCESSED
0006 002 KNOX JUNIOR HS $176,692 SA-4 PROCESSED
0006 003 KNOX JUNIOR HS 07/29/98 $879,248 SA-139 PROCESSED
0006 004 KNOX JUNIOR HS 05/16/07 $2,501,889 SA-139
0007 001 PLEASANT AVE ELEM SCHOOL FILE SA-139 $95,000 SA-4
0007 002 PLEASANT AVE ELEM SCHOOL 07/16/87 $15,114 SA-139 PROCESSED
0007 003 PLEASANT AVE ELEM SCHOOL 07/09/87 $214,465 SA-139 PROCESSED
0007 005 PLEASANT AVE ELEM SCHOOL 04/10/89 $250,000 SA-139 PROCESSED
0007 006 PLEASANT AVE ELEM SCHOOL 07/14/94 $1,471,200 SA-139 PROCESSED
0007 007 PLEASANT AVE ELEM SCHOOL 06/29/95 $3,284,500 SA-139 PROCESSED
0007 009 PLEASANT AVE ELEM SCHOOL 05/16/07 $92,242 SA-139
0009 001 SENIOR HIGH SCHOOL 09/24/92 $150,000 SA-139 PROCESSED
0009 003 SENIOR HIGH SCHOOL 09/08/94 $214,500 SA-139 PROCESSED
0009 004 SENIOR HIGH SCHOOL 09/18/96 $2,432,000 SA-139 PROCESSED
0009 005 SENIOR HIGH SCHOOL 07/29/98 $4,940,648 SA-139 PROCESSED
0009 006 SENIOR HIGH SCHOOL 05/16/07 $8,793,812 SA-139
0010 003 GLEBE STREET ELEM SCHOOL 09/18/96 $945,500 SA-139 PROCESSED
0010 004 GLEBE STREET ELEM SCHOOL 07/29/98 $1,220,714 SA-139 PROCESSED
0010 005 GLEBE STREET ELEM SCHOOL 05/16/07 $257,570 SA-139
0011 001 JANSEN AVE ELEM SCHOOL 09/18/96 $874,875 SA-139 PROCESSED
0011 002 JANSEN AVE ELEM SCHOOL 07/29/98 $1,000,520 SA-139 PROCESSED
0011 003 JANSEN AVE ELEM SCHOOL 05/16/07 $262,837 SA-139
5033 L01 WAREHOUSE ABCD TRANSPORTA 01/22/01 $210,000 SA-139
5033 L02 WAREHOUSE ABCD TRANSPORTA 03/13/07 $255,000 SA-139
5038 L01 08/01/06 $435,178 SA-139
7032 001 XXX PRESS BOX FILE SA-139 $65,000 SA-4
7039 001 05/16/07 $188,170 SA-139
7040 001 05/16/07 $120,307 SA-139
8028 001 XXX ALTERNATIVE CONT ED. FILE SA-139 $0 SA-4
8038 L01 08/01/06 $281,835 SA-139
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