SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 270701 --- FORT PLAIN DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 HIGH SCHOOL $3,675 SA-4 0001 001 HIGH SCHOOL 03/31/87 $489,475 SA-139 PROCESSED 0001 004 HIGH SCHOOL 03/24/99 $7,851,857 SA-139 PROCESSED 0001 006 HIGH SCHOOL 08/18/00 $1,743,879 SA-139 PROCESSED 0001 007 HIGH SCHOOL 03/24/99 $2,916,504 SA-139 PROCESSED 0001 008 HIGH SCHOOL 07/29/09 $3,081,087 SA-139 0002 FP1 HARRY HOAG SCHOOL $4,320 SA-4 0002 001 HARRY HOAG SCHOOL 03/31/87 $886,399 SA-139 PROCESSED 0002 003 HARRY HOAG SCHOOL 10/29/87 $141,789 SA-139 PROCESSED 0002 005 HARRY HOAG SCHOOL 06/26/96 $1,423,810 SA-139 PROCESSED 0002 006 HARRY HOAG SCHOOL 06/26/96 $438,228 SA-139 PROCESSED 0002 009 HARRY HOAG SCHOOL 11/03/97 $164,297 SA-139 PROCESSED 0002 010 HARRY HOAG SCHOOL 06/15/98 $983,845 SA-139 PROCESSED 0002 011 HARRY HOAG SCHOOL 05/25/99 $1,845,911 SA-139 PROCESSED 0002 012 HARRY HOAG SCHOOL 08/18/00 $2,795,153 SA-139 PROCESSED 0002 013 HARRY HOAG SCHOOL $150,777 SA-4 PROCESSED 0002 014 HARRY HOAG SCHOOL 07/29/09 $8,284,593 SA-139 2006 001 FILE SA-139 $0 SA-4 N/A 4007 001 07/29/09 $5,403,570 SA-139 5004 001 BUS GARAGE 03/31/87 $75,614 SA-139 PROCESSED 5004 003 BUS GARAGE 07/13/94 $132,100 SA-139 PROCESSED 5004 006 BUS GARAGE 08/18/00 $122,333 SA-139 PROCESSED 7999 001 01/12/00 $447,892 SA-139 PROCESSED

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