SA777 NEW YORK STATE EDUCATION DEPARTMENT 08/22/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 441800 --- PORT JERVIS DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0004 001 SULLIVAN AVE S 09/30/88 $77,000 SA-139 PROCESSED 0004 003 SULLIVAN AVE S 09/18/90 $176,000 SA-139 PROCESSED 0004 005 SULLIVAN AVE S 08/05/92 $126,000 SA-139 PROCESSED 0004 007 SULLIVAN AVE ES 1-6 06/15/99 $265,000 SA-139 PROCESSED 0005 FP1 MIDDLE SCHOOL 7-8 $6,284 SA-4 0005 001 JUNIOR HIGH SCHOOL 03/22/95 $196,300 SA-139 PROCESSED 0005 003 MIDDLE SCHOOL 7-8 03/10/95 $70,600 SA-139 PROCESSED 0005 004 MIDDLE SCHOOL 7-8 05/22/96 $323,400 SA-139 PROCESSED 0005 007 MIDDLE SCHOOL 7-8 05/04/04 $2,297,860 SA-139 PROCESSED 0005 009 MIDDLE SCHOOL 7-8 FILE SA-139 $1,817,951 SA-4 0005 010 MIDDLE SCHOOL 7-8 FILE SA-139 $148,061 SA-4 0011 FP1 HAMILTON BICENTENIAL ES K $12,530 SA-4 0011 004 BICENTENNIAL ELEM 10/17/88 $3,825,000 SA-139 PROCESSED 0011 005 HAMILTON BICENTENIAL ES K 06/29/07 $1,852,405 SA-139 0011 006 HAMILTON BICENTENIAL ES K FILE SA-139 $364,291 SA-4 0012 FP1 KUHL E5 K-6 PJHS 9-12 $13,299 SA-4 0012 001 A. S. KUHL SR. H.S. 10/16/86 $37,398 SA-139 0012 004 A. S. KUHL SR. H.S. 08/30/89 $1,400,000 SA-139 PROCESSED 0012 005 A. S. KUHL SR. H.S. 07/24/89 $274,000 SA-139 PROCESSED 0012 006 A. S. KUHL SR. H.S. 06/11/90 $1,643,540 SA-139 PROCESSED 0012 007 A. S. KUHL SR. H.S. 05/21/90 $293,000 SA-139 PROCESSED 0012 008 A. S. KUHL SR. H.S. 08/11/92 $150,000 SA-139 PROCESSED 0012 009 A S KUHL SR H S 03/22/95 $196,500 SA-139 PROCESSED 0012 011 KUHL ES K-6/PJHS 9-12 03/22/95 $113,000 SA-139 PROCESSED 0012 012 KUHL ES K-6/PJHS 9-12 03/22/95 $100,000 SA-139 PROCESSED 0012 014 A.S. KUHL SR HIGH SCHOOL 03/03/00 $10,900,000 SA-139 PROCESSED 0012 015 A.S. KUHL SR HIGH SCHOOL 02/16/00 $90,000 SA-139 PROCESSED 0012 016 KUHL E5 K-6 PJHS 9-12 07/28/03 $110,000 SA-139 PROCESSED 0012 019 KUHL E5 K-6 PJHS 9-12 FILE SA-139 $7,219,275 SA-4 0012 020 KUHL E5 K-6 PJHS 9-12 FILE SA-139 $645,000 SA-4 0012 999 A. S. KUHL SR. H.S. FILE SA-139 $92,800 SA-4 0022 001 NORTH MFD CLSRM BLDG-ASKU 08/18/89 $84,500 SA-139 PROCESSED 0033 001 FILE SA-139 $115,875 SA-4 0034 001 FILE SA-139 $115,875 SA-4 5002 002 BUS GARAGE 08/16/89 $185,000 SA-139 PROCESSED 5002 003 BUS GARAGE 08/19/96 $25,000 SA-139 PROCESSED 5035 L01 06/29/07 $450,000 SA-139 7015 001 SEWAGE PLANT 05/04/93 $145,000 SA-139 PROCESSED 7024 001 XXX WATER TREATMENT BUILD 08/19/96 $45,000 SA-139 PROCESSED 7027 001 XXXPRESS BOX XXX FILE SA-139 $103,000 SA-4 7028 001 XXXNEW PRESS BOX @ MS 08/12/02 $675,000 SA-139 PROCESSED 7031 001 XXXNEW FIELD BATHROOMS XX 11/21/03 $625,000 SA-139 PROCESSED 7999 E01 02/08/95 $503,982 SA-139 PROCESSED 8018 001 FILE SA-139 $0 SA-4

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