SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 280222 --- FLORAL PARK DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 002 JOHN LEWIS CHILDS S 08/18/87 $49,531 SA-139 PROCESSED 0001 003 JOHN LEWIS CHILDS S 06/30/89 $78,850 SA-139 PROCESSED 0001 004 JOHN LEWIS CHILDS S 07/05/89 $87,118 SA-139 PROCESSED 0001 005 JOHN LEWIS CHILDS S FILE SA-139 $0 SA-4 PROCESSED 0001 006 JOHN LEWIS CHILDS SCHOOL 08/06/91 $3,147,662 SA-139 PROCESSED 0001 007 JOHN LEWIS CHILDS SCHOOL 06/24/91 $181,394 SA-139 PROCESSED 0001 009 JOHN LEWIS CHILDS SCHOOL 11/05/94 $45,258 SA-139 PROCESSED 0001 010 JOHN LEWIS CHILDS SCHOOL 11/01/94 $781,799 SA-139 PROCESSED 0001 011 JOHN LEWIS CHILDS SCHOOL 10/19/94 $16,930 SA-139 PROCESSED 0001 013 JOHN LEWIS CHILDS SCHOOL 08/05/98 $12,489 SA-139 PROCESSED 0001 014 JOHN LEWIS CHILDS SCHOOL 01/06/99 $780,002 SA-139 PROCESSED 0001 015 JOHN LEWIS CHILDS SCHOOL 06/28/99 $209,194 SA-139 PROCESSED 0001 016 JOHN LEWIS CHILDS SCHOOL 01/08/01 $17,064 SA-139 PROCESSED 0001 017 JOHN LEWIS CHILDS SCHOOL 07/10/01 $70,000 SA-139 PROCESSED 0001 018 JOHN LEWIS CHILDS SCHOOL 12/30/03 $31,920 SA-139 PROCESSED 0001 019 JOHN LEWIS CHILDS SCHOOL 06/14/04 $156,700 SA-139 PROCESSED 0001 020 JOHN LEWIS CHILDS SCHOOL 08/15/05 $13,400 SA-139 0001 021 JOHN LEWIS CHILDS SCHOOL 09/28/06 $94,076 SA-139 PROCESSED 0001 022 JOHN LEWIS CHILDS SCHOOL FILE SA-139 $130,699 SA-4 0001 023 JOHN LEWIS CHILDS SCHOOL 08/11/08 $40,181 SA-139 0001 024 JOHN LEWIS CHILDS SCHOOL 06/12/07 $27,871 SA-139 PROCESSED 0001 025 JOHN LEWIS CHILDS SCHOOL 06/23/08 $20,996 SA-139 0001 026 JOHN LEWIS CHILDS SCHOOL 03/09/09 $31,386 SA-139 0001 027 JOHN LEWIS CHILDS SCHOOL 03/09/09 $38,950 SA-139 0001 028 JOHN LEWIS CHILDS SCHOOL FILE SA-139 $63,000 SA-4 0001 029 JOHN LEWIS CHILDS SCHOOL 12/10/08 $23,517 SA-139 0002 001 FLORAL PK BELLER SCH 09/03/86 $21,065 SA-139 PROCESSED 0002 002 FLORAL PK BELLER SCH 08/18/87 $162,800 SA-139 PROCESSED 0002 003 FLORAL PK BELLER SCH 06/30/89 $75,162 SA-139 PROCESSED 0002 004 FLORAL PK BELLER SCH 07/05/89 $101,868 SA-139 PROCESSED 0002 005 FLORAL PK BELLER SCH FILE SA-139 $0 SA-4 PROCESSED 0002 006 FLORAL PK BELLER SCH 08/13/90 $189,000 SA-139 PROCESSED 0002 007 FLORAL PK BELLEROSE SCHOO 08/06/91 $2,664,293 SA-139 PROCESSED 0002 008 FLORAL PK BELLEROSE SCHOO 06/27/91 $155,740 SA-139 PROCESSED 0002 009 FLORAL PK BELLEROSE SCHOO 08/01/92 $120,700 SA-139 PROCESSED 0002 011 FLORAL PK BELLEROSE SCHOO 11/05/94 $68,332 SA-139 PROCESSED 0002 012 FLORAL PK BELLEROSE SCHOO 11/01/94 $95,088 SA-139 PROCESSED 0002 014 FLORAL PK BELLEROSE SCHOO FILE SA-139 $16,662 SA-4 0002 015 FLORAL PK BELLEROSE SCHOO 01/06/99 $1,019,071 SA-139 PROCESSED 0002 016 FLORAL PK BELLEROSE SCHOO 08/30/00 $74,350 SA-139 PROCESSED 0002 017 FLORAL PK BELLEROSE SCHOO 08/29/00 $45,000 SA-139 PROCESSED 0002 018 FLORAL PK BELLEROSE SCHOO 07/10/01 $45,000 SA-139 PROCESSED 0002 019 FLORAL PK BELLEROSE SCHOO 12/12/03 $138,800 SA-139 0002 020 FLORAL PK BELLEROSE SCHOO 06/14/04 $184,050 SA-139 PROCESSED 0002 021 FLORAL PK BELLEROSE SCHOO 08/15/05 $106,600 SA-139 PROCESSED 0002 022 FLORAL PK BELLEROSE SCHOO 07/01/06 $32,593 SA-139 PROCESSED 0002 023 FLORAL PK BELLEROSE SCHOO 08/11/08 $113,808 SA-139 0002 024 FLORAL PK BELLEROSE SCHOO 10/09/07 $49,778 SA-139 0002 025 FLORAL PK BELLEROSE SCHOO 06/23/08 $123,539 SA-139 0002 026 FLORAL PK BELLEROSE SCHOO 03/09/09 $88,000 SA-139 0002 027 FLORAL PK BELLEROSE SCHOO FILE SA-139 $117,000 SA-4 7999 001 01/06/99 $150,929 SA-139 PROCESSED

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