SA777 NEW YORK STATE EDUCATION DEPARTMENT 09/05/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 211103 --- POLAND DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0002 001 MAIN BUILDING 07/23/87 $699,250 SA-139 PROCESSED 0002 002 MAIN BUILDING 11/16/88 $111,019 SA-139 PROCESSED 0002 003 MAIN BUILDING 06/29/89 $825,420 SA-139 PROCESSED 0002 004 MAIN BUILDING 06/09/92 $144,614 SA-139 PROCESSED 0002 005 MAIN BUILDING 05/04/93 $366,740 SA-139 PROCESSED 0002 006 MAIN BUILDING 06/15/94 $214,099 SA-139 PROCESSED 0002 007 MAIN BUILDING 02/28/96 $197,003 SA-139 PROCESSED 0002 008 MAIN BUILDING 05/29/98 $239,392 SA-139 PROCESSED 0002 010 MAIN BUILDING 06/21/99 $250,435 SA-139 PROCESSED 0002 011 MAIN BUILDING FILE SA-139 $425,000 SA-4 0002 012 MAIN BUILDING 02/13/02 $4,278,418 SA-139 0002 013 MAIN BUILDING 06/16/04 $137,393 SA-139 PROCESSED 0002 016 MAIN BUILDING 04/26/06 $409,988 SA-139 0002 017 MAIN BUILDING 06/28/07 $600,000 SA-139 0002 018 MAIN BUILDING FILE SA-139 $1,222,000 SA-4 0002 999 MAIN BUILDING 07/11/83 $222,132 SA-139 PROCESSED 0003 001 GARAGE & SHOP FILE SA-139 $19,000 SA-4 0003 002 GARAGE & SHOP 06/09/92 $10,562 SA-139 PROCESSED 0003 003 GARAGE & SHOP 06/15/94 $75,570 SA-139 PROCESSED 4001 002 BUS STORAGE GARAGE 02/28/96 $26,230 SA-139 PROCESSED 4001 003 BUS STORAGE GARAGE 06/21/99 $40,774 SA-139 PROCESSED 4001 004 BUS STORAGE GARAGE 02/13/02 $129,591 SA-139 4001 005 BUS STORAGE GARAGE 04/26/06 $52,446 SA-139 5004 001 XXX BUS GARAGE XXXXX 11/16/88 $85,372 SA-139 PROCESSED

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