SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 261501 --- CHURCHVILLE CHILI DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 CHESTNUT RIDGE ELEMENTARY $8,692 SA-4 0001 001 CHESTNUT RIDGE ELEM 09/30/88 $1,810,241 SA-139 PROCESSED 0001 002 CHESTNUT RIDGE ELEMENTARY 12/07/94 $63,975 SA-139 PROCESSED 0001 003 CHESTNUT RIDGE ELEMENTARY 07/10/01 $431,233 SA-139 PROCESSED 0001 004 CHESTNUT RIDGE ELEMENTARY 01/09/01 $1,292,622 SA-139 PROCESSED 0001 005 CHESTNUT RIDGE ELEMENTARY 05/25/04 $32,160 SA-139 PROCESSED 0001 006 CHESTNUT RIDGE ELEMENTARY 09/10/03 $40,319 SA-139 PROCESSED 0001 007 CHESTNUT RIDGE ELEMENTARY 11/13/07 $1,074,631 SA-139 0002 FP1 CHURCHVILLE ELEMENTARY $4,346 SA-4 0002 SC1 CHURCHVILLE ELEMENTARY $3,694 SA-4 0002 SC2 CHURCHVILLE ELEMENTARY $3,106 SA-4 0002 SC3 CHURCHVILLE ELEMENTARY $9,204 SA-4 0002 001 CHURCHVILLE ELEM 09/30/88 $2,003,405 SA-139 PROCESSED 0002 002 CHURCHVILLE ELEMENTARY 12/07/94 $60,795 SA-139 PROCESSED 0002 003 CHURCHVILLE ELEMENTARY 07/10/01 $893,514 SA-139 PROCESSED 0002 004 CHURCHVILLE ELEMENTARY 01/09/01 $151,575 SA-139 PROCESSED 0002 006 CHURCHVILLE ELEMENTARY 08/29/03 $45,490 SA-139 PROCESSED 0002 007 CHURCHVILLE ELEMENTARY 11/13/07 $2,459,525 SA-139 0004 FP1 FAIRBANK RD ELEMENTARY $4,346 SA-4 0004 001 FAIRBANK RD ELEM 09/30/88 $996,387 SA-139 PROCESSED 0004 002 FAIRBANK RD ELEMENTARY 12/07/94 $169,060 SA-139 PROCESSED 0004 003 FAIRBANK RD ELEMENTARY 08/01/01 $1,269,188 SA-139 PROCESSED 0004 004 FAIRBANK RD ELEMENTARY 01/09/01 $246,015 SA-139 PROCESSED 0004 006 FAIRBANK RD ELEMENTARY 08/29/03 $44,393 SA-139 PROCESSED 0004 007 FAIRBANK RD ELEMENTARY 11/13/07 $3,092,311 SA-139 0004 008 FAIRBANK RD ELEMENTARY 05/26/09 $100,000 SA-139 0004 010 FAIRBANK RD ELEMENTARY 05/26/09 $422,074 SA-139 0005 FP1 SENIOR HIGH SCHOOL $26,084 SA-4 0005 001 SENIOR HIGH SCHOOL 09/30/88 $1,846,447 SA-139 PROCESSED 0005 002 SENIOR HIGH SCHOOL 12/07/94 $14,886,295 SA-139 PROCESSED 0005 003 SENIOR HIGH SCHOOL 08/01/01 $15,776,586 SA-139 PROCESSED 0005 004 SENIOR HIGH SCHOOL 01/09/01 $557,996 SA-139 PROCESSED 0005 005 SENIOR HIGH SCHOOL 05/25/04 $172,799 SA-139 PROCESSED 0005 006 SENIOR HIGH SCHOOL 08/29/03 $174,056 SA-139 PROCESSED 0005 007 SENIOR HIGH SCHOOL 11/13/07 $731,885 SA-139 0005 008 SENIOR HIGH SCHOOL 01/08/08 $100,000 SA-139 PROCESSED 0006 FP1 MIDDLE SCHOOL $21,732 SA-4 0006 001 MIDDLE SCHOOL 09/30/88 $2,687,959 SA-139 PROCESSED 0006 002 MIDDLE SCHOOL 12/07/94 $397,740 SA-139 PROCESSED 0006 003 MIDDLE SCHOOL 08/01/01 $8,547,459 SA-139 PROCESSED 0006 004 MIDDLE SCHOOL 01/09/01 $211,792 SA-139 PROCESSED 0006 006 MIDDLE SCHOOL 08/29/03 $49,817 SA-139 PROCESSED 0006 007 MIDDLE SCHOOL 11/13/07 $1,471,648 SA-139 4012 001 12/13/05 $40,601 SA-139 5007 001 BUS GARAGE 09/30/88 $42,565 SA-139 PROCESSED 5007 002 BUS GARAGE 12/13/89 $51,896 SA-139 PROCESSED 5007 003 BUS GARAGE 12/07/94 $59,335 SA-139 PROCESSED 5009 001 05/10/01 $3,400,000 SA-139 PROCESSED 5009 002 XXXNEW TRANSPORTATION FAC 08/29/03 $26,334 SA-139 PROCESSED 7008 001 FAIRBANKS RD CAMPUS 05/24/89 $322,996 SA-139 PROCESSED 7008 002 SEWAGE PLANT 12/07/94 $59,900 SA-139 7010 SC1 $6,358 SA-4 7010 001 XXX TRANSPORTATION FACILI FILE SA-139 $383,000 SA-4 7011 001 XXXCONCESSION XXX FILE SA-139 $29,000 SA-4 7013 001 XXXMETAL TICKET BOOTH XXX FILE SA-139 $6,250 SA-4 7014 001 XXXPRESS BOX XXX FILE SA-139 $13,750 SA-4 7015 001 FILE SA-139 $147,000 SA-4 7015 002 FILE SA-139 $0 SA-4 7999 002 06/23/09 $1,741,600 SA-139

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