SA777                NEW YORK STATE EDUCATION DEPARTMENT              07/18/08      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  490101  ---  BERLIN                                                      
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0005  002  STEPHENTOWN ELEMENTARY      09/09/96       $197,585  SA-139  PROCESSED   
0005  003  STEPHENTOWN ELEMENTARY      05/24/00        $70,000  SA-139  PROCESSED   
0005  004  STEPHENTOWN ELEMENTARY      04/19/04       $144,479  SA-139  PROCESSED   
0005  999  STEPHENTOWN ELEM           FILE SA-139           $0  SA-4                
0007  001  BERLIN ELEM SCHOOL          06/16/93        $61,251  SA-139  PROCESSED   
0007  002  MAIN BLDG                   07/24/92        $29,518  SA-139  PROCESSED   
0007  004  BERLIN ELEM SCHOOL          03/19/96        $68,000  SA-139  PROCESSED   
0007  005  BERLIN ELEM SCHOOL          09/09/96       $112,741  SA-139  PROCESSED   
0007  006  BERLIN ELEM SCHOOL          04/11/01       $159,000  SA-139  PROCESSED   
0007  007  BERLIN ELEM SCHOOL          04/19/04       $364,513  SA-139  PROCESSED   
0008  001  GRAFTON ELEMENTARY          01/17/94        $54,423  SA-139  PROCESSED   
0008  002  GRAFTON ELEMENTARY          07/26/99       $304,400  SA-139  PROCESSED   
0008  003  GRAFTON ELEMENTARY          04/19/04       $217,731  SA-139  PROCESSED   
0008  999  GRAFTON ELEM               FILE SA-139           $0  SA-4                
0009  FP1  CHERRY PLAIN JR SR SCH      01/31/03         $4,841  SA-139              
0009  SC1  CHERRY PLAIN JR SR SCH                       $4,692  SA-139              
0009  001  CHERRY PLAIN JR SR SCH      10/20/87     $6,960,327  SA-139  PROCESSED   
0009  002  CHERRY PLAIN JR SR SCH      09/09/96        $64,674  SA-139  PROCESSED   
0009  003  CHERRY PLAIN JR SR SCH      07/26/99       $242,300  SA-139  PROCESSED   
0009  004  CHERRY PLAIN JR SR SCH      04/19/04       $382,629  SA-139  PROCESSED   
5001  001  BUS GARAGE                  01/21/97        $18,150  SA-139  PROCESSED   
5001  003  BUS GARAGE                  05/12/98       $120,000  SA-139  PROCESSED   
5001  004  BUS GARAGE                  04/19/04        $96,135  SA-139  PROCESSED   
                                                                                    
                                                                                    
                                                                                    
                                                                             

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