SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 520701 --- GALWAY DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 001 JOSEPH HENRY ELEM 02/27/89 $1,569,286 SA-139 PROCESSED 0001 002 JOSEPH HENRY ELEM 06/20/89 $539,000 SA-139 PROCESSED 0001 003 JOSEPH HENRY ELEM 06/07/91 $302,434 SA-139 PROCESSED 0001 004 JOSEPH HENRY ELEM FILE SA-139 $40,000 SA-4 0001 005 JOSEPH HENRY ELEM 05/06/94 $160,000 SA-139 PROCESSED 0002 FP1 GALWAY K-12 FACILITY $17,457 SA-4 0002 001 GALWAY JR-SR HIGH SCHOOL FILE SA-139 $80,000 SA-4 0002 004 GALWAY JR-SR HIGH SCHOOL 02/27/89 $3,830,500 SA-139 PROCESSED 0002 005 GALWAY JR-SR HIGH SCHOOL 08/25/88 $33,260 SA-139 PROCESSED 0002 006 GALWAY JR-SR HIGH SCHOOL 08/26/88 $179,000 SA-139 PROCESSED 0002 007 GALWAY JR-SR HIGH SCHOOL 06/20/89 $511,000 SA-139 PROCESSED 0002 008 GALWAY JR-SR HIGH SCHOOL 06/06/90 $196,628 SA-139 PROCESSED 0002 009 GALWAY JR-SR HIGH SCHOOL 05/30/91 $451,776 SA-139 PROCESSED 0002 011 GALWAY JR-SR HIGH SCHOOL 05/06/94 $20,000 SA-139 PROCESSED 0002 012 GALWAY JR-SR HIGH SCHOOL 12/22/95 $377,250 SA-139 PROCESSED 0002 013 GALWAY JR-SR HIGH SCHOOL 10/11/95 $47,750 SA-139 PROCESSED 0002 014 GALWAY JR-SR HIGH SCHOOL 11/22/96 $110,000 SA-139 PROCESSED 0002 015 GALWAY K-12 FACILITY 04/01/98 $5,258,400 SA-139 PROCESSED 0002 016 GALWAY K-12 FACILITY 09/05/97 $25,000 SA-139 PROCESSED 0002 017 GALWAY K-12 FACILITY 03/01/02 $974,000 SA-139 PROCESSED 2007 001 STORAGE BLDG FILE SA-139 $0 SA-4 N/A 5008 001 XXXNEW BUS MAINTENANCE/ST 04/22/98 $2,621,832 SA-139 PROCESSED 5008 002 BUS MAINTENANCE/STORAGE 03/01/02 $21,000 SA-139 PROCESSED 7999 E01 05/01/95 $142,750 SA-139 PROCESSED

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