SA777 NEW YORK STATE EDUCATION DEPARTMENT 07/18/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 401301 --- BARKER DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 E01 CENTRAL BLDG 03/22/95 $49,050 SA-139 PROCESSED 0001 001 CENTRAL BLDG 07/20/89 $257,203 SA-139 PROCESSED 0001 002 CENTRAL BLDG FILE SA-139 $96,353 SA-4 0001 004 CENTRAL BLDG 06/25/90 $69,467 SA-139 PROCESSED 0001 005 CENTRAL BLDG 01/08/90 $20,270 SA-139 PROCESSED 0001 006 CENTRAL BLDG 05/14/91 $627,160 SA-139 PROCESSED 0001 007 CENTRAL BLDG 03/21/95 $995,000 SA-139 PROCESSED 0001 008 CENTRAL BLDG 09/13/99 $86,779 SA-139 PROCESSED 0001 009 CENTRAL BLDG 03/21/00 $9,655,221 SA-139 PROCESSED 0001 010 CENTRAL BLDG 04/28/03 $110,000 SA-139 PROCESSED 0001 011 CENTRAL BLDG 05/03/04 $3,200,000 SA-139 PROCESSED 0001 012 CENTRAL BLDG 02/26/07 $3,580,000 SA-139 0001 013 CENTRAL BLDG 02/26/07 $224,023 SA-139 0002 004 ELEMENTARY BUILDING 06/25/90 $25,678 SA-139 PROCESSED 0002 005 ELEMENTARY BUILDING 05/14/91 $555,590 SA-139 PROCESSED 0002 006 ELEMENTARY BUILDING 04/20/93 $50,000 SA-139 PROCESSED 0003 003 1911 BUILDING 05/14/91 $143,170 SA-139 PROCESSED 0003 004 1911 BUILDING FILE SA-139 $400,000 SA-4 2005 001 XXXCHEMICAL STORBLDGXXXXX 05/14/91 $53,590 SA-139 N/A 5004 001 BUS MAINT GARAGE 12/14/87 $6,462 SA-139 PROCESSED 5004 002 BUS MAINT GARAGE FILE SA-139 $0 SA-4 5004 003 BUS MAINT GARAGE 05/14/91 $72,650 SA-139 PROCESSED 7009 001 PRESS BOX FILE SA-139 $0 SA-4

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