SA777 NEW YORK STATE EDUCATION DEPARTMENT 09/05/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 240101 --- AVON DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 ELEMENTARY SCHOOL $11,350 SA-4 0001 001 ELEMENTARY161 CLINTO 05/22/89 $3,175,700 SA-139 PROCESSED 0001 002 ELEMENTARY161 CLINTO FILE SA-139 $0 SA-4 0001 003 ELEMENTARY161 CLINTO 08/15/88 $321,200 SA-139 PROCESSED 0001 006 ELEMENTARY SCHOOL FILE SA-139 $70,000 SA-4 PROCESSED 0001 007 ELEMENTARY SCHOOL 03/17/00 $2,972,827 SA-139 PROCESSED 0001 008 ELEMENTARY SCHOOL 04/13/99 $340,000 SA-139 PROCESSED 0001 009 ELEMENTARY SCHOOL 07/24/03 $100,000 SA-139 0001 010 ELEMENTARY SCHOOL 01/31/05 $2,056,108 SA-139 0001 012 ELEMENTARY SCHOOL FILE SA-139 $457,709 SA-4 0002 FP1 JR SR HIGH SCHOOL $12,435 SA-4 0002 001 JR SR HIGH SCHOOL 09/03/86 $321,292 SA-139 PROCESSED 0002 002 JR SR HIGH SCHOOL 07/06/88 $438,100 SA-139 PROCESSED 0002 003 JR SR HIGH SCHOOL 08/11/88 $162,000 SA-139 PROCESSED 0002 004 JR SR HIGH SCHOOL 01/23/89 $2,208,200 SA-139 PROCESSED 0002 006 JR SR HIGH SCHOOL 03/17/00 $11,918,238 SA-139 0002 007 JR SR HIGH SCHOOL 04/13/99 $655,000 SA-139 PROCESSED 0002 009 JR SR HIGH SCHOOL 01/31/05 $7,365,140 SA-139 0002 011 JR SR HIGH SCHOOL 07/20/06 $500,000 SA-139 0002 012 JR SR HIGH SCHOOL FILE SA-139 $1,353,791 SA-4 0002 013 JR SR HIGH SCHOOL 07/09/07 $371,800 SA-139 2011 001 XXXCONCESSION STORAGE BUI FILE SA-139 $7,000 SA-4 N/A 5003 001 MAINTENANCE GARAGE FILE SA-139 $50,000 SA-4 5010 001 NEW BUS MAINTENANCE FACIL 05/22/89 $434,800 SA-139 PROCESSED 5010 003 NEW BUS MAINTENANCE FACIL 03/17/00 $94,170 SA-139 PROCESSED 7009 001 PRESS BOX 01/31/05 $11,000 SA-139 7999 001 07/15/86 $20,240 SA-139 PROCESSED

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