SA777 NEW YORK STATE EDUCATION DEPARTMENT 06/27/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 420901 --- BALDWINSVILLE DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 001 HARRY E ELDEN ELEM 06/01/87 $68,684 SA-139 PROCESSED 0001 002 HARRY E ELDEN ELEM 11/20/88 $21,275 SA-139 PROCESSED 0001 004 HARRY E ELDEN ELEMENTARY 07/12/94 $126,401 SA-139 PROCESSED 0001 005 HARRY E ELDEN ELEMENTARY 04/16/97 $1,300,000 SA-139 PROCESSED 0001 007 HARRY E ELDEN ELEMENTARY 03/15/04 $3,389,071 SA-139 PROCESSED 0005 001 VAN BUREN ELEMENTARY 06/04/87 $64,467 SA-139 PROCESSED 0005 002 VAN BUREN ELEMENTARY 09/01/86 $57,223 SA-139 PROCESSED 0005 005 VAN BUREN ELEMENTARY 07/12/94 $229,600 SA-139 PROCESSED 0005 006 VAN BUREN ELEMENTARY 04/16/97 $1,250,000 SA-139 PROCESSED 0005 008 VAN BUREN ELEMENTARY 03/15/04 $3,314,919 SA-139 PROCESSED 0006 FP1 THEO R DURGEE JR HS $5,324 SA-4 0006 001 THEO R DURGEE JR HS 06/04/87 $64,309 SA-139 PROCESSED 0006 005 THEO R DURGEE JR HS FILE SA-139 $12,000 SA-4 0006 006 THEO R DURGEE JR HS 05/18/98 $9,680,000 SA-139 PROCESSED 0006 007 THEO R DURGEE JR HS 05/15/00 $1,165,000 SA-139 PROCESSED 0007 FP1 CHARLES W BAKER $11,458 SA-4 0007 001 CHARLES W BAKER 06/16/86 $1,212,525 SA-139 PROCESSED 0007 002 CHARLES W BAKER 12/15/87 $10,700 SA-139 PROCESSED 0007 004 CHARLES W BAKER 12/10/88 $55,701 SA-139 PROCESSED 0007 006 CHARLES W BAKER 06/22/90 $272,250 SA-139 PROCESSED 0007 007 CHARLES W BAKER 02/19/93 $252,826 SA-139 PROCESSED 0007 008 CHARLES W BAKER 04/16/97 $2,650,000 SA-139 PROCESSED 0007 009 CHARLES W BAKER 07/12/96 $65,600 SA-139 PROCESSED 0007 010 CHARLES W BAKER 05/18/98 $765,000 SA-139 PROCESSED 0007 011 CHARLES W BAKER 06/16/03 $11,975,000 SA-139 PROCESSED 0007 013 CHARLES W BAKER 04/03/06 $2,133,450 SA-139 0009 FP1 L PEARL PALMER $5,730 SA-4 0009 001 L PEARL PALMER 06/04/87 $1,415,000 SA-139 PROCESSED 0009 002 L PEARL PALMER 12/20/88 $25,110 SA-139 PROCESSED 0009 003 L PEARL PALMER 10/30/89 $175,000 SA-139 PROCESSED 0009 005 L PEARL PALMER 04/16/97 $725,000 SA-139 PROCESSED 0009 006 L PEARL PALMER 07/12/96 $610,450 SA-139 PROCESSED 0009 008 L PEARL PALMER 10/07/02 $5,466,536 SA-139 PROCESSED 0010 FP1 CATHERINE MCNAMARA $5,730 SA-4 0010 001 CATHERINE MCNAMARA FILE SA-139 $0 SA-4 0010 002 CATHERINE MCNAMARA 11/20/88 $44,091 SA-139 PROCESSED 0010 004 CATHERINE MCNAMARA 04/16/97 $1,185,000 SA-139 PROCESSED 0010 005 CATHERINE MCNAMARA 07/12/96 $34,000 SA-139 PROCESSED 0010 007 CATHERINE MCNAMARA 10/07/02 $5,485,044 SA-139 PROCESSED 0011 FP1 MAE E REYNOLDS $5,730 SA-4 0011 001 MAE E REYNOLDS 11/20/88 $50,521 SA-139 PROCESSED 0011 003 MAE E REYNOLDS 04/16/97 $314,750 SA-139 PROCESSED 0011 006 MAE E REYNOLDS 03/15/04 $1,775,692 SA-139 0011 007 MAE E REYNOLDS 04/03/06 $887,500 SA-139 0012 FP1 DONALD S RAY MIDDLE $5,730 SA-4 0012 002 DONALD S RAY MIDDLE 02/19/93 $67,174 SA-139 PROCESSED 0012 003 DONALD S RAY MIDDLE 04/16/97 $1,175,000 SA-139 PROCESSED 0012 004 DONALD S RAY MIDDLE 04/05/99 $466,678 SA-139 PROCESSED 0012 005 DONALD S RAY MIDDLE 03/15/04 $2,416,226 SA-139 PROCESSED 1017 002 ADMINISTRATION OFFICE 04/16/97 $150,000 SA-139 N/A 1017 003 ADMINISTRATION OFFICE 04/03/06 $873,450 SA-139 N/A 4002 001 BUS SHELTER 07/12/96 $261,400 SA-139 PROCESSED 4002 002 BUS SHELTER 04/16/97 $325,000 SA-139 PROCESSED 4002 003 BUS SHELTER 04/03/06 $1,180,000 SA-139 5018 001 BUS GARAGE 04/29/88 $31,726 SA-139 PROCESSED 5018 004 BUS GARAGE 04/16/97 $375,000 SA-139 PROCESSED 5018 005 BUS GARAGE 02/11/02 $460,000 SA-139 PROCESSED 5018 006 BUS GARAGE 04/03/06 $325,600 SA-139 6021 001 XXXPUBLIC LIBRARYXXXXXXXX 10/03/94 $3,691,000 SA-139 N/A 7019 001 SOUTH GATE TICKET BOOTH FILE SA-139 $0 SA-4 7020 001 NORTH GATE TICKET BOOTH FILE SA-139 $0 SA-4 7999 E01 FILE SA-139 $959,194 SA-4 7999 001 04/01/96 $904,793 SA-139 PROCESSED 7999 002 02/11/02 $475,000 SA-139 PROCESSED

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