SA777 NEW YORK STATE EDUCATION DEPARTMENT 10/03/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 212001 --- MOUNT MARKHAM DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 W WINFIELD MIDDLE SCHOOL $6,000 SA-4 0001 001 W WINFIELD MIDDLE SCHOOL 07/29/94 $5,730,940 SA-139 PROCESSED 0001 003 W WINFIELD MIDDLE SCHOOL 04/19/93 $168,048 SA-139 PROCESSED 0001 007 W WINFIELD MIDDLE SCHOOL 04/26/01 $2,846,420 SA-139 PROCESSED 0001 008 W WINFIELD MIDDLE SCHOOL 07/28/05 $40,200 SA-139 PROCESSED 0001 009 W WINFIELD MIDDLE SCHOOL FILE SA-139 $5,241,325 SA-4 0004 FP1 W WINFIELD ELEMENTARY $6,000 SA-4 0004 002 W WINFIELD ELEMENTARY 07/29/94 $4,681,798 SA-139 PROCESSED 0004 006 W WINFIELD ELEMENTARY 04/26/01 $1,194,611 SA-139 PROCESSED 0004 007 W WINFIELD ELEMENTARY 07/28/05 $41,200 SA-139 PROCESSED 0004 008 W WINFIELD ELEMENTARY FILE SA-139 $3,870,927 SA-4 0007 003 LEONARDSVILLE ELEMENTARY 07/29/94 $1,831,000 SA-139 PROCESSED 0007 007 LEONARDSVILLE ELEMENTARY 04/26/01 $524,206 SA-139 PROCESSED 0007 008 LEONARDSVILLE ELEMENTARY 07/28/05 $11,450 SA-139 PROCESSED 0007 009 LEONARDSVILLE ELEMENTARY FILE SA-139 $586,787 SA-4 0011 FP1 MT MARKHAM SENIOR HIGH $6,000 SA-4 0011 001 MT MARKHAM SENIOR HIGH 07/29/94 $1,198,352 SA-139 PROCESSED 0011 002 MT MARKHAM SENIOR HIGH 07/16/90 $616,828 SA-139 PROCESSED 0011 007 MT MARKHAM SENIOR HIGH 04/26/01 $4,784,178 SA-139 PROCESSED 0011 008 MT MARKHAM SENIOR HIGH 07/28/05 $40,200 SA-139 PROCESSED 0011 009 MT MARKHAM SENIOR HIGH FILE SA-139 $9,452,801 SA-4 4013 001 XXXBUS STORAGE BLDG XXX 09/24/03 $341,110 SA-139 PROCESSED 5009 001 BUS GARAGE 10/20/88 $97,468 SA-139 PROCESSED 5009 003 BUS GARAGE 07/29/94 $332,972 SA-139 PROCESSED 5009 005 BUS GARAGE 04/26/01 $212,115 SA-139 PROCESSED 5009 006 BUS GARAGE 07/15/00 $32,155 SA-139 PROCESSED 5009 007 BUS GARAGE 09/24/03 $453,520 SA-139 PROCESSED 5009 008 BUS GARAGE 07/28/05 $33,300 SA-139 PROCESSED 5009 009 BUS GARAGE FILE SA-139 $756,480 SA-4 7999 E01 FILE SA-139 $636,000 SA-4 7999 001 06/04/96 $522,817 SA-139 PROCESSED 8012 001 TEMP CRS IN CHURCH FILE SA-139 $0 SA-4

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