SA777 NEW YORK STATE EDUCATION DEPARTMENT 07/18/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 491302 --- AVERILL PARK DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 AVERILL PARK HIGH $19,553 SA-4 0001 001 AVERILL PARK HIGH 05/06/96 $18,388,853 SA-139 PROCESSED 0001 003 AVERILL PARK HIGH 12/17/98 $3,636,233 SA-139 PROCESSED 0001 004 AVERILL PARK HIGH 03/04/03 $651,552 SA-139 PROCESSED 0001 005 AVERILL PARK HIGH 06/17/03 $4,767,037 SA-139 0001 006 AVERILL PARK HIGH 07/20/05 $274,618 SA-139 0001 007 AVERILL PARK HIGH FILE SA-139 $6,439,838 SA-4 0002 SC1 SAND LAKE ELEMENTARY $417 SA-4 0002 001 SAND LAKE ELEMENTARY 05/06/96 $1,740,882 SA-139 PROCESSED 0002 002 SAND LAKE ELEMENTARY 12/17/98 $1,173,821 SA-139 PROCESSED 0002 003 SAND LAKE ELEMENTARY 03/04/03 $1,394,968 SA-139 PROCESSED 0002 004 SAND LAKE ELEMENTARY FILE SA-139 $163,481 SA-4 0004 FP1 POESTENKILL ELEMENTARY $6,249 SA-4 0004 SC1 POESTENKILL ELEMENTARY $18,781 SA-4 0004 001 POESTENKILL ELEMENTARY 08/16/96 $5,284,286 SA-139 PROCESSED 0004 002 POESTENKILL ELEMENTARY 05/18/98 $1,763,658 SA-139 PROCESSED 0004 003 POESTENKILL ELEMENTARY 03/04/03 $530,151 SA-139 PROCESSED 0004 004 POESTENKILL ELEMENTARY FILE SA-139 $791,384 SA-4 0006 FP1 WEST SAND LAKE ELEMENTARY $5,859 SA-4 0006 001 WEST SAND LAKE ELEMENTARY 01/10/96 $6,700,642 SA-139 PROCESSED 0006 002 WEST SAND LAKE ELEMENTARY 05/18/98 $1,352,431 SA-139 PROCESSED 0006 003 WEST SAND LAKE ELEMENTARY 03/04/03 $300,452 SA-139 PROCESSED 0006 004 WEST SAND LAKE ELEMENTARY 09/20/02 $263,422 SA-139 PROCESSED 0006 007 WEST SAND LAKE ELEMENTARY FILE SA-139 $1,338,233 SA-4 0009 001 ALGONQUIN MIDDLE 08/16/96 $9,075,203 SA-139 PROCESSED 0009 002 ALGONQUIN MIDDLE 05/18/98 $1,144,180 SA-139 PROCESSED 0009 003 ALGONQUIN MIDDLE 03/04/03 $2,289,431 SA-139 PROCESSED 0009 004 ALGONQUIN MIDDLE 06/17/03 $8,296,687 SA-139 0009 005 ALGONQUIN MIDDLE 06/17/03 $187,717 SA-139 0009 006 ALGONQUIN MIDDLE FILE SA-139 $1,719,300 SA-4 0009 007 ALGONQUIN MIDDLE FILE SA-139 $2,189,963 SA-4 0010 001 MILLER HILL SCHOOL 05/06/96 $6,541,093 SA-139 PROCESSED 0010 002 MILLER HILL SCHOOL 12/17/98 $965,703 SA-139 PROCESSED 0010 003 MILLER HILL SCHOOL 03/04/03 $337,070 SA-139 PROCESSED 0010 004 MILLER HILL SCHOOL FILE SA-139 $156,346 SA-4 0017 SC1 GEORGE WASHINGTON $775 SA-4 0017 001 GEORGE WASHINGTON 08/16/96 $2,235,490 SA-139 PROCESSED 0017 002 GEORGE WASHINGTON 08/16/96 $50,000 SA-139 PROCESSED 0017 003 GEORGE WASHINGTON 05/18/98 $1,860,375 SA-139 PROCESSED 0017 004 GEORGE WASHINGTON 03/04/03 $443,126 SA-139 PROCESSED 0017 005 GEORGE WASHINGTON FILE SA-139 $301,455 SA-4 0020 001 POESTENKILL ELEMENTARY LI $0 SA-4 PROCESSED 5016 SC1 NEW BUS GARAGE $5,950 SA-4 5016 001 XXX NEW BUS GASRAGE XXXXX 04/14/97 $6,885,062 SA-139 PROCESSED

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