SA777                NEW YORK STATE EDUCATION DEPARTMENT              04/12/24      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  200401  ---  INDIAN LAKE                                                 
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  004  INDIAN LAKE CSD             08/05/88       $209,103  SA-139  PROCESSED   
0001  005  INDIAN LAKE CSD             05/10/90       $207,299  SA-139  PROCESSED   
0001  006  INDIAN LAKE CSD                             $30,000  SA-4    PROCESSED   
0001  008  INDIAN LAKE SCHOOL         FILE SA-139      $45,000  SA-4                
0001  009  INDIAN LAKE SCHOOL          04/15/98       $565,381  SA-139  PROCESSED   
0001  010  INDIAN LAKE SCHOOL          06/25/96        $20,000  SA-139  PROCESSED   
0001  011  INDIAN LAKE SCHOOL          08/21/97        $77,026  SA-139  PROCESSED   
0001  012  INDIAN LAKE SCHOOL          02/15/99       $888,600  SA-139  PROCESSED   
0001  013  INDIAN LAKE SCHOOL          09/20/01       $244,000  SA-139  PROCESSED   
0001  014  INDIAN LAKE SCHOOL          07/11/06       $171,887  SA-139  PROCESSED   
0001  015  INDIAN LAKE SCHOOL         FILE SA-139      $75,000  SA-4                
0001  016  INDIAN LAKE SCHOOL          03/20/12     $1,949,000  SA-139  PROCESSED   
0001  017  Indian Lake Central         09/26/12       $100,000  SA-139  PROCESSED   
0001  018  INDIAN LAKE CENTRAL         05/13/15       $600,000  SA-139  PROCESSED   
0001  019  INDIAN LAKE CENTRAL                        $160,000  SA-4    PROCESSED   
0001  020  INDIAN LAKE CENTRAL         03/16/21     $1,678,327  SA-139  PROCESSED   
0001  021  INDIAN LAKE CENTRAL         04/25/23     $1,300,000  SA-139              
5001  012                                             $888,600  SA-4                
                                                                                    
                                                                                    
                                                                                    
                                                                             
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