SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 520302 --- SHENENDEHOWA DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 001 GOWANA-ARONGEN 05/12/87 $43,589 SA-139 PROCESSED 0001 002 GOWANA-ARONGEN 07/21/87 $79,754 SA-139 PROCESSED 0001 003 GOWANA-ARONGEN 10/20/88 $1,366,807 SA-139 PROCESSED 0001 004 GOWANA-ARONGEN 08/11/88 $439,405 SA-139 PROCESSED 0001 006 GOWANA-ARONGEN 06/15/89 $750,000 SA-139 PROCESSED 0001 007 GOWANA-ARONGEN 06/09/89 $19,650 SA-139 PROCESSED 0001 009 GOWANA-ARONGEN 11/04/93 $2,316,823 SA-139 PROCESSED 0001 010 GOWANA-ARONGEN 09/16/93 $1,737,679 SA-139 PROCESSED 0001 011 GOWANA-ACADIA 12/09/97 $6,819,443 SA-139 PROCESSED 0001 012 GOWANA-ARONGEN 06/16/94 $3,445,498 SA-139 PROCESSED 0001 013 GOWANA-ACADIA 07/21/98 $207,501 SA-139 PROCESSED 0001 014 GOWANA-ACADIA 07/21/98 $222,306 SA-139 PROCESSED 0001 015 GOWANA-ACADIA 12/15/98 $7,994,000 SA-139 PROCESSED 0001 017 GOWANA-ACADIA 06/01/99 $30,146 SA-139 PROCESSED 0001 019 GOWANA-ACADIA-KODA SCHOOL 03/25/03 $1,189,291 SA-139 PROCESSED 0001 020 GOWANA-ACADIA-KODA SCHOOL 05/26/04 $1,195,568 SA-139 PROCESSED 0001 021 GOWANA-ACADIA-KODA SCHOOL 03/08/05 $584,990 SA-139 0001 022 GOWANA-ACADIA-KODA SCHOOL 10/24/07 $13,387,931 SA-139 0001 024 GOWANA-ACADIA-KODA SCHOOL 11/27/07 $364,620 SA-139 0001 025 GOWANA-ACADIA-KODA SCHOOL 03/25/09 $557,139 SA-139 0001 999 GOWANA-ARONGEN 11/13/86 $856,464 SA-139 PROCESSED 0004 001 KODA SCHOOL 10/20/88 $1,264,290 SA-139 PROCESSED 0004 002 KODA SCHOOL 08/11/88 $6,750 SA-139 PROCESSED 0004 003 KODA SCHOOL 06/09/89 $363,710 SA-139 PROCESSED 0004 004 KODA SCHOOL 06/15/89 $385,000 SA-139 PROCESSED 0004 005 KODA SCHOOL 03/03/92 $57,900 SA-139 PROCESSED 0004 006 KODA SCHOOL 04/30/96 $599,500 SA-139 PROCESSED 0004 007 KODA SCHOOL 08/13/96 $34,390 SA-139 PROCESSED 0004 008 KODA SCHOOL 02/11/97 $174,694 SA-139 PROCESSED 0004 009 KODA SCHOOL 07/21/98 $288,142 SA-139 PROCESSED 0004 011 KODA SCHOOL 06/01/99 $1,692,560 SA-139 PROCESSED 0004 012 HIGH SCHOOL WEST 01/25/00 $684,526 SA-139 PROCESSED 0004 013 KODA SCHOOL 07/21/99 $327,064 SA-139 PROCESSED 0004 015 HIGH SCHOOL WEST 11/26/02 $2,615,264 SA-139 PROCESSED 0004 016 HIGH SCHOOL WEST 03/08/05 $41,937 SA-139 PROCESSED 0004 017 HIGH SCHOOL WEST 07/10/01 $135,126 SA-139 PROCESSED 0004 018 HIGH SCHOOL WEST 03/25/09 $332,341 SA-139 0004 019 HIGH SCHOOL WEST 02/25/09 $148,446 SA-139 0004 999 KODA SCHOOL 11/13/86 $190,008 SA-139 PROCESSED 0006 FP1 SKANO-TESAGO $5,878 SA-4 0006 001 SKANO-TESAGO 06/14/88 $802,569 SA-139 PROCESSED 0006 002 SKANO-TESAGO 05/27/88 $185,050 SA-139 PROCESSED 0006 003 SKANO-TESAGO 08/11/88 $144,247 SA-139 PROCESSED 0006 004 SKANO-TESAGO 06/15/89 $45,000 SA-139 PROCESSED 0006 006 SKANO-TESAGO $64,388 SA-4 PROCESSED 0006 008 SKANO-TESAGO 05/30/95 $300,000 SA-139 PROCESSED 0006 009 SKANO-TESAGO 07/21/98 $324,035 SA-139 PROCESSED 0006 011 SKANO-TESAGO 06/01/99 $90,111 SA-139 PROCESSED 0006 012 SKANO-TESAGO 07/10/01 $309,657 SA-139 PROCESSED 0006 014 SKANO-TESAGO 03/08/05 $2,039,638 SA-139 PROCESSED 0006 015 SKANO-TESAGO 06/22/05 $1,578,000 SA-139 PROCESSED 0006 016 SKANO-TESAGO 02/25/09 $166,692 SA-139 0006 017 SKANO-TESAGO 03/25/09 $34,188 SA-139 0006 999 SKANO-TESAGO 11/13/86 $74,288 SA-139 PROCESSED 0007 001 KARIGON ORENDA 06/14/88 $763,680 SA-139 PROCESSED 0007 002 KARIGON ORENDA 08/11/88 $6,750 SA-139 PROCESSED 0007 003 KARIGON ORENDA 06/15/89 $160,000 SA-139 PROCESSED 0007 004 KARIGON ORENDA $64,388 SA-4 PROCESSED 0007 006 KARIGON ORENDA 08/13/96 $125,449 SA-139 PROCESSED 0007 007 KARIGON ORENDA 02/11/97 $110,000 SA-139 PROCESSED 0007 008 KARIGON ORENDA 07/21/98 $339,803 SA-139 PROCESSED 0007 009 KARIGON ORENDA 06/11/02 $139,158 SA-139 PROCESSED 0007 010 KARIGON ORENDA 07/10/01 $107,214 SA-139 PROCESSED 0007 011 KARIGON ORENDA 05/26/04 $1,004,924 SA-139 PROCESSED 0007 012 KARIGON ORENDA 03/08/05 $2,223,382 SA-139 0007 013 KARIGON ORENDA 11/27/07 $364,620 SA-139 0007 014 KARIGON ORENDA 03/25/09 $634,135 SA-139 0007 999 KARIGON ORENDA 11/13/86 $252,634 SA-139 PROCESSED 0008 SC1 HIGH SCHOOL EAST $678 SA-4 0008 003 SENIOR HIGH SCHOOL $15,287 SA-4 PROCESSED 0008 005 SENIOR HIGH SCHOOL 07/15/94 $577,039 SA-139 PROCESSED 0008 006 SENIOR HIGH SCHOOL 12/09/97 $3,052,056 SA-139 PROCESSED 0008 007 SENIOR HIGH SCHOOL 05/30/95 $450,000 SA-139 PROCESSED 0008 008 SENIOR HIGH SCHOOL 07/28/98 $6,596,813 SA-139 PROCESSED 0008 010 SENIOR HIGH SCHOOL 06/09/99 $250,000 SA-139 PROCESSED 0008 011 HIGH SCHOOL EAST 11/26/02 $21,059,101 SA-139 PROCESSED 0008 012 HIGH SCHOOL EAST 07/14/00 $393,850 SA-139 PROCESSED 0008 013 HIGH SCHOOL EAST 03/08/05 $1,066,473 SA-139 0008 015 HIGH SCHOOL EAST 05/14/02 $413,353 SA-139 PROCESSED 0008 016 HIGH SCHOOL EAST 11/27/07 $1,018,069 SA-139 0008 017 HIGH SCHOOL EAST 02/25/09 $3,653,620 SA-139 0008 999 SENIOR HIGH SCHOOL 11/13/86 $581,427 SA-139 PROCESSED 0010 001 CHANGO ELEMENTARY 06/14/88 $247,000 SA-139 PROCESSED 0010 003 CHANGO ELEMENTARY 05/30/95 $128,343 SA-139 PROCESSED 0010 004 CHANGO ELEMENTARY 07/28/98 $1,697,365 SA-139 PROCESSED 0010 005 CHANGO ELEMENTARY 07/21/98 $162,507 SA-139 PROCESSED 0010 006 CHANGO ELEMENTARY 06/11/02 $257,717 SA-139 PROCESSED 0010 007 CHANGO ELEMENTARY 03/08/05 $394,974 SA-139 PROCESSED 0010 008 CHANGO ELEMENTARY 03/25/09 $145,336 SA-139 0010 999 CHANGO ELEMENTARY 11/13/86 $41,296 SA-139 PROCESSED 0011 003 OKTE ELEMENTARY 07/15/94 $582,617 SA-139 PROCESSED 0011 004 OKTE ELEMENTARY 07/21/98 $1,548,998 SA-139 PROCESSED 0011 005 OKTE ELEMENTARY 07/21/98 $158,789 SA-139 PROCESSED 0011 006 OKTE ELEMENTARY 06/01/99 $89,884 SA-139 PROCESSED 0011 007 OKTE ELEMENTARY 06/11/02 $257,685 SA-139 PROCESSED 0011 008 OKTE ELEMENTARY 03/08/05 $290,758 SA-139 PROCESSED 0011 009 OKTE ELEMENTARY 03/25/09 $44,050 SA-139 0011 999 OKTE ELEMENTARY 11/13/86 $39,296 SA-139 PROCESSED 0031 001 XXXELEMENTARY SCHOOL #8XX 01/15/91 $11,029,639 SA-139 PROCESSED 0031 003 ARONGEN ELEMENTARY SCHOOL FILE SA-139 $246,000 SA-4 0031 004 ARONGEN ELEMENTARY SCHOOL 05/23/06 $19,043,120 SA-139 0031 005 ARONGEN ELEMENTARY SCHOOL 11/27/07 $418,520 SA-139 0051 001 XXXMODULAR @ HS EAST XXX FILE SA-139 $171,160 SA-4 1030 001 DISTRICT OFFICE FILE SA-139 $0 SA-4 N/A 1043 001 XXXNEW DISTRICT OFFICE FILE SA-139 $1,512,000 SA-4 N/A 1052 002 XXXDISTRICT OFFICE #2 XXX FILE SA-139 $1,512,000 SA-4 N/A 2032 001 PLAINSMEN STORAGE BUILDIN FILE SA-139 $0 SA-4 N/A 2033 001 SOCCER BUILDING FILE SA-139 $0 SA-4 N/A 2036 001 ELECTRICAL SHED/BUS GARAG FILE SA-139 $0 SA-4 N/A 2058 001 FILE SA-139 $15,000 SA-4 N/A 5003 001 BUS GARAGE 10/15/87 $141,233 SA-139 PROCESSED 5003 002 BUS GARAGE 05/12/88 $482,991 SA-139 PROCESSED 5003 003 BUS GARAGE 08/11/88 $24,761 SA-139 PROCESSED 5003 004 BUS GARAGE 06/15/89 $24,000 SA-139 PROCESSED 5003 005 BUS GARAGE FILE SA-139 $100,000 SA-4 5003 006 BUS GARAGE $189,152 SA-4 PROCESSED 5003 007 BUS GARAGE 08/15/96 $125,000 SA-139 PROCESSED 5003 008 BUS GARAGE FILE SA-139 $100,000 SA-4 5003 009 BUS GARAGE 06/22/06 $7,830,985 SA-139 5003 999 BUS GARAGE 11/13/86 $91,400 SA-139 PROCESSED 5054 001 XXXBUS MAINTENANCE GARAGE FILE SA-139 $145,000 SA-4 7034 001 TICKET BOOTH #1 FILE SA-139 $0 SA-4 7035 001 TICKET BOOTH #2 FILE SA-139 $0 SA-4 7037 001 PRESSBOX - BLEACHERS FILE SA-139 $0 SA-4 7038 001 FILE SA-139 $243,500 SA-4 7041 002 ATHLETIC STORAGE #1 @ HS FILE SA-139 $48,000 SA-4 7049 002 PUMP HOUSE FILE SA-139 $21,000 SA-4 7070 001 FILE SA-139 $509,830 SA-4 7999 001 03/14/00 $6,500,000 SA-139 PROCESSED 8020 001 OKTE FILE SA-139 $0 SA-4 8024 001 KODA 12 FILE SA-139 $0 SA-4 8026 001 GOWANA 14 FILE SA-139 $0 SA-4 8028 001 SR HS MFD BLDG FILE SA-139 $0 SA-4

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