SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 280409 --- HERRICKS DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 001 09/10/07 $57,445 SA-139 PROCESSED 0001 003 FILE SA-139 $70,748 SA-4 0002 002 CENTER STREET SCHOOL 03/18/88 $97,900 SA-139 PROCESSED 0002 003 CENTER STREET SCHOOL 07/21/88 $1,605,761 SA-139 PROCESSED 0002 004 CENTER STREET SCHOOL 07/21/88 $25,175 SA-139 PROCESSED 0002 005 CENTER STREET SCHOOL FILE SA-139 $0 SA-4 0002 006 CENTER STREET SCHOOL 06/15/89 $67,208 SA-139 PROCESSED 0002 008 CENTER STREET SCHOOL 10/22/90 $52,640 SA-139 PROCESSED 0002 011 CENTER STREET SCHOOL 10/11/94 $32,400 SA-139 PROCESSED 0002 013 CENTER STREET SCHOOL 01/23/97 $870,619 SA-139 PROCESSED 0002 014 CENTER STREET SCHOOL 11/05/01 $4,598,378 SA-139 PROCESSED 0002 016 CENTER STREET SCHOOL 09/18/03 $721,500 SA-139 PROCESSED 0002 017 CENTER STREET SCHOOL 09/10/07 $672,111 SA-139 PROCESSED 0002 018 CENTER STREET SCHOOL FILE SA-139 $675,607 SA-4 0003 002 DENTON AVENUE SCHOOL 03/18/88 $97,900 SA-139 PROCESSED 0003 003 DENTON AVENUE SCHOOL 07/21/88 $589,547 SA-139 PROCESSED 0003 004 DENTON AVENUE SCHOOL 07/21/88 $21,975 SA-139 PROCESSED 0003 005 DENTON AVENUE SCHOOL 07/31/89 $589,791 SA-139 PROCESSED 0003 006 DENTON AVENUE SCHOOL 06/15/89 $67,208 SA-139 PROCESSED 0003 008 DENTON AVENUE SCHOOL 08/13/90 $32,974 SA-139 PROCESSED 0003 009 DENTON AVENUE SCHOOL 11/09/92 $110,010 SA-139 PROCESSED 0003 011 DENTON AVENUE SCHOOL 11/05/01 $4,770,774 SA-139 PROCESSED 0003 014 DENTON AVENUE SCHOOL 08/09/04 $365,743 SA-139 PROCESSED 0003 015 DENTON AVENUE SCHOOL 09/10/07 $1,319,693 SA-139 PROCESSED 0003 016 DENTON AVENUE SCHOOL FILE SA-139 $1,037,360 SA-4 0005 002 SEARINGTON SCHOOL 03/18/88 $107,800 SA-139 PROCESSED 0005 003 SEARINGTON SCHOOL 07/21/88 $817,848 SA-139 PROCESSED 0005 004 SEARINGTON SCHOOL 07/21/88 $53,261 SA-139 PROCESSED 0005 005 SEARINGTON SCHOOL 08/27/90 $30,465 SA-139 PROCESSED 0005 006 SEARINGTON SCHOOL 07/31/89 $762,958 SA-139 PROCESSED 0005 007 SEARINGTON SCHOOL FILE SA-139 $85,000 SA-4 0005 010 SEARINGTON SCHOOL $88,000 SA-4 PROCESSED 0005 011 SEARINGTON SCHOOL 10/07/93 $135,000 SA-139 PROCESSED 0005 013 SEARINGTON SCHOOL 10/11/94 $103,800 SA-139 PROCESSED 0005 014 SEARINGTON SCHOOL 10/11/94 $27,044 SA-139 PROCESSED 0005 016 SEARINGTON SCHOOL 11/05/01 $3,607,636 SA-139 PROCESSED 0005 018 SEARINGTON SCHOOL 09/18/03 $804,947 SA-139 PROCESSED 0005 019 SEARINGTON SCHOOL 09/10/07 $805,795 SA-139 PROCESSED 0005 020 SEARINGTON SCHOOL FILE SA-139 $1,062,477 SA-4 0007 002 HERRICKS COMM.CENTER $0 SA-4 PROCESSED 0007 003 HERRICKS COMM.CENTER 07/21/88 $4,984 SA-139 PROCESSED 0007 004 HERRICKS COMM.CENTER 07/21/88 $856,113 SA-139 PROCESSED 0007 005 HERRICKS COMM.CENTER $0 SA-4 PROCESSED 0007 006 HERRICKS COMM.CENTER FILE SA-139 $174,200 SA-4 PROCESSED 0007 007 HERRICKS COMM.CENTER $63,130 SA-4 PROCESSED 0007 008 HERRICKS COMM.CENTER FILE SA-139 $65,000 SA-4 0007 011 HERRICKS COMM.CENTER FILE SA-139 $44,000 SA-4 0007 013 HERRICKS COMM CENTER 02/15/97 $183,200 SA-139 PROCESSED 0007 014 HERRICKS COMM CENTER FILE SA-139 $402,500 SA-4 0007 015 HERRICKS COMM CENTER 11/05/01 $687,037 SA-139 PROCESSED 0008 002 HERRICKS SENIOR HIGH 03/18/88 $140,800 SA-139 PROCESSED 0008 003 HERRICKS SENIOR HIGH 07/21/88 $162,654 SA-139 PROCESSED 0008 004 HERRICKS SENIOR HIGH 07/20/88 $1,847,323 SA-139 PROCESSED 0008 005 HERRICKS SENIOR HIGH 10/31/89 $2,098,888 SA-139 PROCESSED 0008 007 HERRICKS SENIOR HIGH 05/28/90 $64,439 SA-139 PROCESSED 0008 008 HERRICKS SENIOR HIGH 01/23/91 $152,212 SA-139 PROCESSED 0008 009 HERRICKS SENIOR HIGH FILE SA-139 $143,000 SA-4 0008 011 HERRICKS SENIOR HIGH 08/08/94 $56,600 SA-139 PROCESSED 0008 013 HERRICKS SENIOR HIGH FILE SA-139 $275,138 SA-4 PROCESSED 0008 017 HERRICKS SENIOR HIGH 03/01/94 $41,100 SA-139 PROCESSED 0008 018 HERRICKS SENIOR HIGH 10/14/93 $149,500 SA-139 PROCESSED 0008 020 HERRICKS SENIOR HIGH 08/11/95 $44,551 SA-139 0008 021 HERRICKS SENIOR HIGH 06/18/98 $1,254,493 SA-139 PROCESSED 0008 022 HERRICKS SENIOR HIGH 06/17/99 $550,343 SA-139 PROCESSED 0008 023 HERRICKS SENIOR HIGH 04/24/01 $889,278 SA-139 PROCESSED 0008 024 HERRICKS SENIOR HIGH 11/05/01 $3,933,411 SA-139 PROCESSED 0008 025 HERRICKS SENIOR HIGH FILE SA-139 $147,960 SA-4 0008 027 HERRICKS SENIOR HIGH 09/18/03 $783,391 SA-139 PROCESSED 0008 028 HERRICKS SENIOR HIGH 09/10/07 $79,063 SA-139 PROCESSED 0008 029 HERRICKS SENIOR HIGH FILE SA-139 $2,762,590 SA-4 0011 E01 HERRICKS MIDDLE SCHOOL 10/11/94 $194,400 SA-139 PROCESSED 0011 002 HERRICKS MIDDLE SCH. 03/18/88 $72,270 SA-139 PROCESSED 0011 003 HERRICKS MIDDLE SCH. FILE SA-139 $0 SA-4 0011 004 HERRICKS MIDDLE SCH. 07/21/88 $1,619,253 SA-139 PROCESSED 0011 005 HERRICKS MIDDLE SCH. 01/30/90 $319,930 SA-139 PROCESSED 0011 006 HERRICKS MIDDLE SCH. 06/15/89 $83,498 SA-139 PROCESSED 0011 010 HERRICKS MIDDLE SCH. 07/27/92 $369,000 SA-139 PROCESSED 0011 011 HERRICKS MIDDLE SCH. FILE SA-139 $348,000 SA-4 0011 013 HERRICKS MIDDLE SCHOOL 10/11/94 $26,200 SA-139 PROCESSED 0011 014 HERRICKS MIDDLE SCHOOL 08/24/95 $38,880 SA-139 PROCESSED 0011 015 HERRICKS MIDDLE SCHOOL 02/15/96 $35,000 SA-139 PROCESSED 0011 016 HERRICKS MIDDLE SCHOOL 11/05/01 $6,402,363 SA-139 PROCESSED 0011 018 HERRICKS MIDDLE SCHOOL 09/10/07 $399,925 SA-139 PROCESSED 0011 019 HERRICKS MIDDLE SCHOOL FILE SA-139 $1,107,622 SA-4 1001 001 ADMINISTRATION BLDG. FILE SA-139 $0 SA-4 N/A 1001 003 ADMINISTRATION BLDG. FILE SA-139 $50,000 SA-4 N/A 1001 006 ADMINISTRATION BLDG. FILE SA-139 $196,000 SA-4 N/A 1001 007 ADMINISTRATION BLDG FILE SA-139 $691,908 SA-4 N/A 7007 001 $140,499 SA-4 PROCESSED 7007 003 09/10/07 $521,142 SA-139 PROCESSED 7007 004 FILE SA-139 $1,082,976 SA-4

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