SA777                NEW YORK STATE EDUCATION DEPARTMENT              07/18/08      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  222201  ---  CARTHAGE                                                    
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  E01  HIGH SCHOOL                 03/27/95     $2,779,384  SA-139  PROCESSED   
0001  001  HIGH SCHOOL                 08/18/86     $2,569,000  SA-139  PROCESSED   
0001  002  HIGH SCHOOL                 03/31/95       $750,000  SA-139  PROCESSED   
0001  003  HIGH SCHOOL                 09/12/94        $89,984  SA-139  PROCESSED   
0001  004  HIGH SCHOOL                 09/24/96       $944,000  SA-139  PROCESSED   
0001  005  HIGH SCHOOL                 05/04/96       $750,000  SA-139  PROCESSED   
0001  006  HIGH SCHOOL                 05/15/01    $12,063,000  SA-139  PROCESSED   
0001  007  HIGH SCHOOL                 08/16/01     $1,036,702  SA-139  PROCESSED   
0001  008  HIGH SCHOOL                 09/10/02       $532,244  SA-139              
0001  009  HIGH SCHOOL                 06/15/04     $1,013,000  SA-139              
0001  010  HIGH SCHOOL                 04/26/05     $1,979,704  SA-139              
0001  011  HIGH SCHOOL                 05/21/07    $20,906,967  SA-139              
0002  001  MIDDLE SCHOOL               03/31/95     $9,314,000  SA-139  PROCESSED   
0002  004  MIDDLE SCHOOL               04/26/05     $1,407,460  SA-139              
0003  001  BLACK RIVER ELEM            07/20/87     $7,658,000  SA-139  PROCESSED   
0003  002  BLACK RIVER ELEM            06/30/97       $191,500  SA-139  PROCESSED   
0003  003  BLACK RIVER ELEMENTARY      07/03/00     $1,917,398  SA-139  PROCESSED   
0003  004  BLACK RIVER ELEMENTARY      06/18/01       $441,978  SA-139  PROCESSED   
0003  005  BLACK RIVER ELEMENTARY      06/15/04       $480,000  SA-139  PROCESSED   
0003  006  BLACK RIVER ELEMENTARY      04/26/05       $355,330  SA-139              
0004  001  WEST CARTHAGE ELEM          06/01/88       $114,370  SA-139  PROCESSED   
0004  002  WEST CARTHAGE ELEM          04/10/89       $190,000  SA-139  PROCESSED   
0004  003  WEST CARTHAGE ELEM          07/23/93       $105,000  SA-139  PROCESSED   
0008  001  GREAT BEND GRADE SCH        05/18/87       $411,000  SA-139  PROCESSED   
0008  002  GREAT BEND GRADE SCHOOL     07/03/00       $495,065  SA-139  PROCESSED   
0008  003  GREAT BEND GRADE SCHOOL     06/18/01        $46,085  SA-139  PROCESSED   
0008  004  GREAT BEND GRADE SCHOOL     04/26/05       $105,830  SA-139              
0008  005  GREAT BEND GRADE SCHOOL    FILE SA-139     $113,500  SA-4                
0012  001  CARTHAGE ELEMENTARY         08/18/86     $2,309,000  SA-139  PROCESSED   
0012  002  CARTHAGE ELEMENTARY         06/15/94       $472,000  SA-139  PROCESSED   
0012  003  CARTHAGE ELEMENTARY         07/03/00     $5,852,400  SA-139  PROCESSED   
0012  004  CARTHAGE ELEMENTARY         06/18/01       $419,990  SA-139  PROCESSED   
0012  005  CARTHAGE ELEMENTARY         06/15/04       $140,000  SA-139  PROCESSED   
0012  006  CARTHAGE ELEMENTARY         04/26/05       $230,840  SA-139              
0017  001  XXXNEW ELEMENTARY SCHOOL    07/03/00     $6,563,928  SA-139  PROCESSED   
2016  001  XXX POLE BARN-STORAGE XXX  FILE SA-139      $70,400  SA-4       N/A      
3006  001  POLE BARN                   03/31/95        $60,000  SA-139     N/A      
3006  002  POLE BARN                   05/21/07       $306,033  SA-139     N/A      
5005  001  BUS GARAGE                  03/31/95       $960,000  SA-139  PROCESSED   
5005  002  BUS GARAGE                  06/18/01        $85,127  SA-139  PROCESSED   
5005  003  BUS GARAGE                  04/26/05       $392,816  SA-139              
7013  001  XXX PRESS BOX/CONCESSION    03/31/95     $1,220,000  SA-139  PROCESSED   
7999  001                              04/26/05       $179,020  SA-139              
                                                                                    
                                                                                    
                                                                                    
                                                                             

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