SA777 NEW YORK STATE EDUCATION DEPARTMENT 09/05/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 220301 --- INDIAN RIVER DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 001 ANTWERP ELEMENTARY SCHOOL 11/18/88 $185,347 SA-139 PROCESSED 0001 002 ANTWERP ELEMENTARY SCHOOL 08/01/89 $171,575 SA-139 PROCESSED 0001 003 ANTWERP ELEMENTARY SCHOOL 06/15/90 $303,500 SA-139 PROCESSED 0001 005 ANTWERP ELEMENTARY SCHOOL 01/12/93 $121,934 SA-139 PROCESSED 0001 006 ANTWERP ELEMENTARY SCHOOL 11/08/93 $17,043 SA-139 PROCESSED 0001 007 ANTWERP PRIMARY SCHOOL 06/26/98 $171,600 SA-139 PROCESSED 0001 008 ANTWERP PRIMARY SCHOOL 03/26/99 $245,979 SA-139 PROCESSED 0001 009 ANTWERP PRIMARY SCHOOL 12/06/01 $2,100,178 SA-139 PROCESSED 0001 010 ANTWERP PRIMARY SCHOOL 05/20/05 $81,397 SA-139 0004 001 EVANS MILLS ELEM SCHOOL 11/14/86 $100,000 SA-139 PROCESSED 0004 002 EVANS MILLS ELEM SCHOOL 12/17/86 $2,265,908 SA-139 PROCESSED 0004 004 EVANS MILLS ELEM SCHOOL 11/18/88 $462,847 SA-139 PROCESSED 0004 005 EVANS MILLS ELEM SCHOOL 06/15/90 $186,100 SA-139 PROCESSED 0004 006 EVANS MILLS ELEM SCHOOL $101,361 SA-4 PROCESSED 0004 008 EVANS MILLS ELEM SCHOOL 04/07/95 $35,418 SA-139 PROCESSED 0004 010 EVANS MILLS PRIMARY SCHOO 06/26/98 $295,700 SA-139 PROCESSED 0004 011 EVANS MILLS PRIMARY SCHOO 03/26/99 $432,374 SA-139 PROCESSED 0004 012 EVANS MILLS PRIMARY SCHOO 12/06/01 $3,271,360 SA-139 PROCESSED 0004 013 EVANS MILLS PRIMARY SCHOO 05/20/05 $124,474 SA-139 0005 001 PHILADELPHIA ELEM SCHOOL 12/17/86 $594,093 SA-139 PROCESSED 0005 004 PHILADELPHIA ELEM SCHOOL 11/18/88 $229,545 SA-139 PROCESSED 0005 006 PHILADELPHIA PRIMARY SCHO 06/26/98 $321,000 SA-139 PROCESSED 0005 007 PHILADELPHIA PRIMARY SCHO 03/26/99 $117,677 SA-139 PROCESSED 0005 008 PHILADELPHIA PRIMARY SCHO 12/06/01 $2,511,921 SA-139 PROCESSED 0005 009 PHILADELPHIA PRIMARY SCHO 11/17/00 $44,875 SA-139 PROCESSED 0005 010 PHILADELPHIA PRIMARY SCHO 05/20/05 $43,166 SA-139 PROCESSED 0007 FP1 INDIAN RIVER HIGH SCHOOL $3,750 SA-4 0007 001 SENIOR HIGH SCHOOL 11/14/86 $200,000 SA-139 PROCESSED 0007 002 SENIOR HIGH SCHOOL 12/17/86 $1,997,383 SA-139 PROCESSED 0007 003 SENIOR HIGH SCHOOL 07/01/87 $700,616 SA-139 PROCESSED 0007 004 SENIOR HIGH SCHOOL 11/18/88 $1,065,753 SA-139 PROCESSED 0007 005 SENIOR HIGH SCHOOL 06/15/90 $40,560 SA-139 PROCESSED 0007 006 SENIOR HIGH SCHOOL 12/19/91 $102,960 SA-139 PROCESSED 0007 008 SENIOR HIGH SCHOOL FILE SA-139 $2,848,980 SA-4 0007 009 SENIOR HIGH SCHOOL FILE SA-139 $992,400 SA-4 0007 010 INDIAN RIVER JR SR HIGH 05/04/95 $6,907,762 SA-139 PROCESSED 0007 011 INDIAN RIVER JR SR HIGH 06/12/98 $3,594,100 SA-139 PROCESSED 0007 012 INDIAN RIVER HIGH SCHOOL 03/26/99 $853,432 SA-139 PROCESSED 0007 013 INDIAN RIVER HIGH SCHOOL 03/15/01 $12,848,327 SA-139 PROCESSED 0007 014 INDIAN RIVER HIGH SCHOOL 05/20/05 $81,223 SA-139 0008 001 THERESA ELEM SCHOOL 11/18/88 $156,508 SA-139 PROCESSED 0008 002 THERESA ELEM SCHOOL 08/01/89 $826,425 SA-139 PROCESSED 0008 003 THERESA ELEM SCHOOL 06/15/90 $69,840 SA-139 PROCESSED 0008 004 THERESA ELEM SCHOOL $190,000 SA-4 PROCESSED 0008 006 THERESA PRIMARY SCHOOL 06/26/98 $357,900 SA-139 PROCESSED 0008 007 THERESA PRIMARY SCHOOL 03/26/99 $224,090 SA-139 PROCESSED 0008 008 THERESA PRIMARY SCHOOL 12/06/01 $3,041,740 SA-139 PROCESSED 0008 009 THERESA PRIMARY SCHOOL 05/20/05 $101,136 SA-139 0010 FP1 MIDDLE SCHOOL $8,750 SA-4 0010 001 XXXMIDDLE SCHOOLXXXX 09/18/88 $12,924,565 SA-139 PROCESSED 0010 002 XXXMIDDLE SCHOOLXXXX 11/30/89 $75,435 SA-139 PROCESSED 0010 004 MIDDLE SCHOOL FILE SA-139 $1,461,020 SA-4 0010 005 MIDDLE SCHOOL 05/04/95 $5,898,239 SA-139 PROCESSED 0010 006 MIDDLE SCHOOL 06/26/98 $1,259,000 SA-139 PROCESSED 0010 007 MIDDLE SCHOOL 03/26/99 $200,380 SA-139 PROCESSED 0010 008 MIDDLE SCHOOL 12/06/01 $1,473,170 SA-139 PROCESSED 0010 009 MIDDLE SCHOOL FILE SA-139 $117,500 SA-4 0013 001 01/06/87 $100,000 SA-139 PROCESSED 0014 001 01/06/87 $100,000 SA-139 PROCESSED 0015 001 MFD CLSRM BLDG 5-EVANS MI 01/06/87 $100,000 SA-139 PROCESSED 0016 001 MFD CLSRM BLDG 6-EVANS MI 01/06/87 $100,000 SA-139 PROCESSED 0017 001 MFD CLSRM BLDG 1-PHILA ES 01/06/87 $100,000 SA-139 PROCESSED 0018 001 MFD CLSRM BLDG 2-PHILA ES 01/06/87 $100,000 SA-139 PROCESSED 0022 001 08/02/88 $68,569 SA-139 0023 001 MFD CLSRM BLDG 5-JSHS 08/02/88 $53,933 SA-139 0027 FP1 CALCIUM PRIMARY $4,200 SA-4 0027 001 XXXPRIMARY SCHOOL-NEWXXXX 08/02/90 $8,700,000 SA-139 PROCESSED 0027 003 CALCIUM PRIMARY 06/26/98 $140,700 SA-139 PROCESSED 0027 004 CALCIUM PRIMARY 03/26/99 $193,822 SA-139 PROCESSED 0027 005 CALCIUM PRIMARY 12/06/01 $1,190,072 SA-139 PROCESSED 0027 006 CALCIUM PRIMARY FILE SA-139 $41,400 SA-4 0032 FP1 INDIAN RIVER INTERMEDIATE $4,000 SA-4 0032 001 XXX NEW BUILDING GRADES 4 03/15/01 $8,530,465 SA-139 PROCESSED 0038 001 XXXTEMPORARY GREENHOUSE X FILE SA-139 $7,000 SA-4 2013 001 FOOTBALL BLEACHERS STORAG $0 SA-4 N/A 2014 001 ATHLETIC STORAGE-EVANS MI $0 SA-4 N/A 4009 001 XXXBUS GARAGE-CALCIUMXXXX 10/24/90 $200,000 SA-139 PROCESSED 4009 003 CALCIUM BUS GARAGE 03/22/95 $335,582 SA-139 PROCESSED 4009 004 CALCIUM BUS GARAGE FILE SA-139 $8,493 SA-4 PROCESSED 5002 001 BUS GARAGE-PHILA 05/04/95 $142,296 SA-139 PROCESSED 5002 002 BUS GARAGE-PHILA 07/01/93 $66,000 SA-139 PROCESSED 5002 003 BUS GARAGE-PHILA 06/26/98 $760,000 SA-139 PROCESSED 5031 001 XXXNEW TRANSPORTATION FAC 06/26/98 $2,754,000 SA-139 PROCESSED 5031 003 TRANSPORTATION FACILITY FILE SA-139 $125,000 SA-4 7030 001 XXX PRESS BOX @ H.S. XXXX FILE SA-139 $6,300 SA-4 7033 001 XXXATH STORAGE,CONCESSION 06/26/98 $146,000 SA-139 PROCESSED 7034 001 TEAM DUGOUT/STORAGE FIELD $15,682 SA-4 PROCESSED 7035 001 TEAM DUGOUT/STORAGE-FIELD $15,682 SA-4 PROCESSED 7036 001 TEAM DUGOUT/STORAGE FIELD $15,682 SA-4 PROCESSED 7037 001 PRESS BOX @ SOCCER FIELD $149,597 SA-4 PROCESSED

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