SA777 NEW YORK STATE EDUCATION DEPARTMENT 06/27/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 171102 --- BROADALBIN-PERTH DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 001 MAIN BLDG 10/07/87 $46,000 SA-139 PROCESSED 0001 002 MAIN BLDG 10/07/87 $172,200 SA-139 PROCESSED 0001 004 MAIN BLDG 04/06/90 $5,459,206 SA-139 PROCESSED 0001 005 MAIN BLDG 10/17/88 $112,300 SA-139 PROCESSED 0001 006 MAIN BLDG 05/15/89 $489,000 SA-139 PROCESSED 0001 007 MAIN BLDG 07/16/90 $353,737 SA-139 PROCESSED 0001 008 MAIN BLDG 03/07/91 $255,000 SA-139 PROCESSED 0001 009 MAIN BLDG 08/22/91 $61,740 SA-139 PROCESSED 0001 010 MAIN BLDG 11/18/91 $223,000 SA-139 PROCESSED 0001 011 MAIN BLDG 07/26/94 $8,708,336 SA-139 PROCESSED 0001 012 MAIN BLDG 06/25/93 $788,907 SA-139 PROCESSED 0001 013 HIGH SCHOOL MAIN BLDG 05/20/96 $270,815 SA-139 PROCESSED 0001 014 HIGH SCHOOL MAIN BLDG 06/28/98 $2,240,000 SA-139 PROCESSED 0001 015 HIGH SCHOOL MAIN BLDG 09/02/99 $240,400 SA-139 PROCESSED 0001 016 HIGH SCHOOL MAIN BLDG 06/28/04 $24,086,125 SA-139 0002 003 GRADE SCHOOL 07/16/90 $177,030 SA-139 PROCESSED 0002 005 GRADE SCHOOL 09/07/94 $301,014 SA-139 PROCESSED 0002 006 GRADE SCHOOL 03/15/95 $239,152 SA-139 PROCESSED 0002 007 GRADE SCHOOL 05/20/96 $529,185 SA-139 PROCESSED 0002 008 GRADE SCHOOL 06/28/98 $348,000 SA-139 PROCESSED 0002 009 GRADE SCHOOL 06/28/04 $3,128,533 SA-139 0003 FP1 MAIN BLDG PERTH $6,984 SA-4 0003 001 MAIN BLDG PERTH 04/06/90 $1,690,248 SA-139 PROCESSED 0003 002 MAIN BLDG PERTH 10/17/88 $322,589 SA-139 PROCESSED 0003 003 MAIN BLDG PERTH 07/16/90 $356,583 SA-139 PROCESSED 0003 004 MAIN BLDG PERTH 11/18/91 $21,350 SA-139 PROCESSED 0003 005 MAIN BLDG PERTH 07/26/94 $4,882,289 SA-139 PROCESSED 0003 006 MAIN BLDG PERTH 06/25/93 $567,190 SA-139 PROCESSED 0003 007 MAIN BLDG PERTH 06/15/95 $400,000 SA-139 PROCESSED 0003 008 MAIN BLDG PERTH 06/28/98 $2,200,000 SA-139 PROCESSED 0003 009 MAIN BLDG PERTH 09/02/99 $60,000 SA-139 PROCESSED 0003 010 MAIN BLDG PERTH 06/28/04 $7,062,976 SA-139 0003 012 MAIN BLDG PERTH FILE SA-139 $100,000 SA-4 0003 901 MAIN BLDG PERTH FILE SA-139 $0 SA-4 0005 001 BUS GARAGE/INDUSTR ARTS 07/16/90 $2,200 SA-139 0006 001 INDUSTRIAL ARTS/BUS 10/07/87 $66,600 SA-139 PROCESSED 0006 002 INDUSTRIAL ARTS/BUS 07/16/90 $18,821 SA-139 PROCESSED 0006 005 INDUSTRIAL ARTS/BUS 09/02/99 $180,900 SA-139 PROCESSED 3007 001 MAINTENANCE BLDG 07/16/90 $17,100 SA-139 N/A 5004 001 BUS GARAGE 06/28/98 $60,605 SA-139 PROCESSED 5004 002 BUS GARAGE 06/28/04 $287,945 SA-139 5014 001 XXX BUS REPAIR/STORAGE FA 10/07/94 $1,016,112 SA-139 PROCESSED 5014 002 BUS REPAIR/TRAINING CENTE 06/28/98 $400,000 SA-139 PROCESSED 5014 003 BUS REPAIR/TRAINING CENTE 06/28/04 $955,421 SA-139 7013 001 XXXCONCESSION STAND/STORB 11/18/91 $34,120 SA-139 PROCESSED 7999 001 06/28/98 $2,562,095 SA-139 PROCESSED 7999 002 09/02/99 $708,000 SA-139 PROCESSED 7999 003 06/21/00 $708,000 SA-139 PROCESSED

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