SA777 NEW YORK STATE EDUCATION DEPARTMENT 09/05/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 420411 --- JAMESVILLE-DEWITT DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT FILE SA-139 $0 SA-4 0002 FP1 DEWITT JR SR HIGH $5,569 SA-4 0002 SC1 DEWITT JR SR HIGH 08/16/01 $17,760 SA-139 0002 001 DEWITT JR SR HIGH 01/09/87 $93,100 SA-139 PROCESSED 0002 002 DEWITT JR SR HIGH 05/03/88 $981,600 SA-139 PROCESSED 0002 003 DEWITT JR SR HIGH 07/24/89 $37,712 SA-139 PROCESSED 0002 005 DEWITT JR SR HIGH FILE SA-139 $16,000 SA-4 0002 006 DEWITT JR SR HIGH 06/02/92 $5,285,012 SA-139 PROCESSED 0002 009 DEWITT JR SR HIGH 04/12/95 $5,742,190 SA-139 PROCESSED 0002 010 DEWITT JR SR HIGH 08/24/98 $115,000 SA-139 PROCESSED 0002 011 DEWITT JR SR HIGH 10/26/99 $213,000 SA-139 PROCESSED 0002 012 DEWITT JR SR HIGH 05/21/01 $261,887 SA-139 PROCESSED 0002 013 DEWITT JR SR HIGH 08/26/03 $14,352,000 SA-139 0002 014 DEWITT JR SR HIGH 05/02/05 $525,940 SA-139 0002 015 DEWITT JR SR HIGH 06/18/07 $300,000 SA-139 0003 FP1 MOSES DEWITT ELEMENTARY $5,477 SA-4 0003 SC1 MOSES DEWITT ELEMENTARY 08/16/01 $7,780 SA-139 0003 001 MOSES DEWITT ELEM FILE SA-139 $0 SA-4 PROCESSED 0003 002 MOSES DEWITT ELEM 05/03/88 $539,000 SA-139 PROCESSED 0003 004 MOSES DEWITT ELEM 06/02/92 $669,663 SA-139 PROCESSED 0003 005 MOSES DEWITT ELEM 07/26/91 $246,500 SA-139 PROCESSED 0003 006 MOSES DEWITT ELEMENTARY 04/12/95 $771,500 SA-139 PROCESSED 0003 007 MOSES DEWITT ELEMENTARY 07/10/98 $40,000 SA-139 PROCESSED 0003 008 MOSES DEWITT ELEMENTARY 10/26/99 $20,500 SA-139 PROCESSED 0003 009 MOSES DEWITT ELEMENTARY 05/21/01 $192,000 SA-139 PROCESSED 0003 010 MOSES DEWITT ELEMENTARY 06/18/07 $300,000 SA-139 0004 FP1 JAMESVILLE ELEM SCHOOL $5,654 SA-4 0004 SC1 JAMESVILLE ELEM SCHOOL 08/16/01 $7,780 SA-139 0004 001 JAMESVILLE ELEM SCL FILE SA-139 $0 SA-4 PROCESSED 0004 002 JAMESVILLE ELEM SCL 05/03/88 $482,400 SA-139 PROCESSED 0004 005 JAMESVILLE ELEM SCL 06/03/92 $1,741,026 SA-139 PROCESSED 0004 006 JAMESVILLE ELEM SCHOOL 04/12/95 $385,750 SA-139 PROCESSED 0004 007 JAMESVILLE ELEM SCHOOL 10/26/99 $84,000 SA-139 PROCESSED 0004 008 JAMESVILLE ELEM SCHOOL 05/21/01 $182,960 SA-139 PROCESSED 0004 009 JAMESVILLE ELEM SCHOOL 08/26/03 $2,817,000 SA-139 0004 010 JAMESVILLE ELEM SCHOOL 05/02/05 $152,400 SA-139 0004 011 JAMESVILLE ELEM SCHOOL 06/18/07 $10,500 SA-139 0006 FP1 TECUMSEH BUILDING $4,535 SA-4 0006 SC1 TECUMSEH BUILDING 08/16/01 $7,780 SA-139 0006 001 TECUMSEH BUILDING 05/03/88 $227,850 SA-139 PROCESSED 0006 002 TECUMSEH BUILDING 04/02/90 $393,240 SA-139 PROCESSED 0006 004 TECUMSEH BUILDING 06/03/92 $951,476 SA-139 PROCESSED 0006 006 TECUMSEH BUILDING 04/12/95 $33,550 SA-139 PROCESSED 0006 007 TECUMSEH BUILDING 10/26/99 $31,500 SA-139 PROCESSED 0006 008 TECUMSEH BUILDING 05/21/01 $184,464 SA-139 PROCESSED 0006 009 TECUMSEH BUILDING 08/26/03 $108,000 SA-139 0006 010 TECUMSEH BUILDING 05/02/05 $566,142 SA-139 0006 011 TECUMSEH BUILDING 06/18/07 $4,419,500 SA-139 0007 SC1 DEWITT MIDDLE SCHOOL 08/16/01 $7,780 SA-139 0007 001 DEWITT MIDDLE SCHOOL 01/09/87 $46,765 SA-139 PROCESSED 0007 002 DEWITT MIDDLE SCHOOL 05/03/88 $181,550 SA-139 PROCESSED 0007 003 DEWITT MIDDLE SCHOOL 07/24/89 $24,560 SA-139 PROCESSED 0007 004 DEWITT MIDDLE SCHOOL 07/26/91 $625,000 SA-139 PROCESSED 0007 005 DEWITT MIDDLE SCHOOL 06/15/94 $2,500,000 SA-139 PROCESSED 0007 006 DEWITT MIDDLE SCHOOL 06/03/92 $1,280,703 SA-139 PROCESSED 0007 008 DEWITT MIDDLE SCHOOL 10/26/99 $120,000 SA-139 PROCESSED 0007 009 DEWITT MIDDLE SCHOOL 05/21/01 $455,876 SA-139 PROCESSED 0007 010 DEWITT MIDDLE SCHOOL 08/26/03 $6,334,000 SA-139 0007 011 DEWITT MIDDLE SCHOOL 05/02/05 $787,708 SA-139 0007 012 DEWITT MIDDLE SCHOOL 06/18/07 $200,000 SA-139 4015 001 BUS GARAGE (UPPER) FILE SA-139 $0 SA-4 PROCESSED 4015 003 BUS GARAGE (UPPER) 05/21/01 $23,900 SA-139 PROCESSED 4015 004 BUS GARAGE (UPPER) 06/18/07 $60,000 SA-139 5014 001 BUS MAINT GARAGE 07/26/91 $278,500 SA-139 PROCESSED 5014 003 BUS MAINT GARAGE 06/03/92 $34,164 SA-139 PROCESSED 5014 004 BUS MAINT GARAGE 04/12/95 $100,630 SA-139 PROCESSED 5014 006 BUS MAINT GARAGE 06/03/97 $185,000 SA-139 PROCESSED 5014 007 BUS MAINT GARAGE 05/21/01 $17,502 SA-139 PROCESSED 5014 008 BUS MAINT GARAGE 06/18/07 $240,000 SA-139 7009 002 06/03/92 $102,239 SA-139 PROCESSED 7024 002 XXXCONCESSION STANDXXXXXX 07/01/96 $40,500 SA-139 PROCESSED

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