SA777 NEW YORK STATE EDUCATION DEPARTMENT 09/05/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 231101 --- SOUTH LEWIS DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0004 E01 GLENFIELD ELEMENTARY 07/05/94 $68,390 SA-139 PROCESSED 0004 002 GLENFIELD ELEMENTARY 07/01/88 $67,100 SA-139 PROCESSED 0004 003 GLENFIELD ELEMENTARY 07/21/88 $21,633 SA-139 PROCESSED 0004 004 GLENFIELD ELEMENTARY 03/10/92 $28,934 SA-139 PROCESSED 0004 005 GLENFIELD ELEMENTARY 07/05/94 $2,941,870 SA-139 PROCESSED 0004 006 GLENFIELD ELEMENTARY 07/12/94 $551,390 SA-139 PROCESSED 0004 007 GLENFIELD ELEMENTARY 08/29/97 $358,849 SA-139 PROCESSED 0004 008 GLENFIELD ELEMENTARY 10/24/01 $462,094 SA-139 PROCESSED 0007 E01 CONSTABLEVILLE ELEM 07/05/94 $49,000 SA-139 PROCESSED 0007 002 CONSTABLEVILLE ELEM 07/01/88 $61,000 SA-139 PROCESSED 0007 003 CONSTABLEVILLE ELEM 07/21/88 $66,988 SA-139 PROCESSED 0007 004 CONSTABLEVILLE ELEM 07/12/94 $784,500 SA-139 PROCESSED 0007 005 CONSTABLEVILLE ELEM 07/12/94 $452,300 SA-139 PROCESSED 0007 007 CONSTABLEVILLE ELEMENTARY 08/29/97 $415,227 SA-139 PROCESSED 0007 008 CONSTABLEVILLE ELEMENTARY 10/24/01 $769,004 SA-139 PROCESSED 0008 E01 PORT LEYDEN SCHOOL 07/05/94 $86,110 SA-139 PROCESSED 0008 002 PORT LEYDEN SCHOOL 07/01/88 $114,100 SA-139 PROCESSED 0008 003 PORT LEYDEN SCHOOL 07/21/88 $54,868 SA-139 PROCESSED 0008 004 PORT LEYDEN SCHOOL 07/12/94 $1,254,400 SA-139 PROCESSED 0008 005 PORT LEYDEN SCHOOL 07/12/94 $526,920 SA-139 PROCESSED 0008 006 PORT LEYDEN SCHOOL 08/29/97 $398,119 SA-139 PROCESSED 0008 007 PORT LEYDEN SCHOOL 05/11/99 $168,651 SA-139 PROCESSED 0008 008 PORT LEYDEN SCHOOL 10/24/01 $742,491 SA-139 PROCESSED 0013 E01 SO LEWIS JR-SR HIGH 07/05/94 $192,600 SA-139 PROCESSED 0013 002 SO LEWIS JR-SR HIGH 10/22/87 $98,800 SA-139 PROCESSED 0013 003 SO LEWIS JR-SR HIGH 07/01/88 $1,308,800 SA-139 PROCESSED 0013 004 SO LEWIS JR-SR HIGH 07/21/88 $872,911 SA-139 PROCESSED 0013 005 SO LEWIS JR-SR HIGH 07/05/94 $9,243,705 SA-139 PROCESSED 0013 007 SO LEWIS MIDDLE/HIGH SCHO 08/29/97 $2,929,697 SA-139 PROCESSED 0013 008 SO LEWIS MIDDLE/HIGH SCHO 05/11/99 $77,000 SA-139 PROCESSED 0013 010 SO LEWIS MIDDLE/HIGH SCHO 10/24/01 $5,161,743 SA-139 PROCESSED 4002 001 BUS GARAGE 07/12/94 $100,605 SA-139 PROCESSED 5001 001 BUS GARAGE 07/12/94 $607,130 SA-139 PROCESSED 5001 002 BUS GARAGE 08/29/97 $18,108 SA-139 PROCESSED 5001 003 BUS GARAGE 05/11/99 $95,217 SA-139 PROCESSED 5001 004 BUS GARAGE 10/24/01 $860,768 SA-139 PROCESSED 7016 001 XXXPRESS BOX XXX 12/16/02 $63,850 SA-139 PROCESSED 7999 001 07/12/94 $542,000 SA-139 PROCESSED

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