SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 541102 --- COBLSKL-RCHMDVL DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 002 WM. D. AKER SCHOOL 04/06/95 $109,642 SA-139 PROCESSED 0002 FP1 GEORGE D RYDER SCHOOL $4,200 SA-4 0002 001 GEORGE D RYDER SCHOOL 09/10/94 $81,619 SA-139 PROCESSED 0002 002 GEORGE D RYDER SCHOOL 04/06/95 $285,723 SA-139 PROCESSED 0002 003 GEORGE D RYDER SCHOOL 03/27/95 $239,190 SA-139 PROCESSED 0002 004 GEORGE D RYDER SCHOOL 06/26/98 $497,678 SA-139 PROCESSED 0002 005 GEORGE D RYDER SCHOOL 04/06/00 $211,429 SA-139 PROCESSED 0002 006 GEORGE D RYDER SCHOOL 08/12/02 $10,584,921 SA-139 PROCESSED 0002 008 GEORGE D RYDER SCHOOL 05/25/04 $761,522 SA-139 0002 009 GEORGE D RYDER SCHOOL 05/27/08 $1,706,322 SA-139 0003 001 WM H GOLDING JR SR 09/10/94 $208,955 SA-139 PROCESSED 0003 002 WM H GOLDING JR SR 04/06/95 $1,130,198 SA-139 PROCESSED 0003 003 WM H GOLDING JR SR $29,049 SA-4 PROCESSED 0003 004 WM H GOLDING JR SR 06/26/98 $1,069,860 SA-139 PROCESSED 0003 005 WM H GOLDING JR SR 04/06/00 $960,900 SA-139 PROCESSED 0003 006 WM H GOLDING JR SR 06/15/99 $115,000 SA-139 PROCESSED 0003 008 WM H GOLDING MIDDLE SCHOO 08/12/02 $11,307,612 SA-139 PROCESSED 0003 009 WM H GOLDING MIDDLE SCHOO 05/25/04 $238,478 SA-139 0003 010 WM H GOLDING MIDDLE SCHOO 05/27/08 $1,878,569 SA-139 0004 001 SHELTER BLDG. ANNEX 09/10/94 $4,568 SA-139 PROCESSED 0004 002 SHELTER BLDG. ANNEX 04/06/95 $155,771 SA-139 PROCESSED 0004 003 SHELTER BLDG. ANNEX $23,500 SA-4 PROCESSED 0004 004 SHELTER BLDG ANNEX 06/26/98 $91,438 SA-139 PROCESSED 0004 005 SHELTER BLDG ANNEX 04/06/00 $39,000 SA-139 PROCESSED 0015 FP1 MAIN BUILDING $3,600 SA-4 0015 001 MAIN BUILDING 09/10/94 $497,059 SA-139 PROCESSED 0015 002 MAIN BUILDING 04/06/95 $560,814 SA-139 PROCESSED 0015 003 MAIN BUILDING 04/06/95 $465,225 SA-139 PROCESSED 0015 004 MAIN BUILDING $50,200 SA-4 PROCESSED 0015 005 MAIN BUILDING 06/26/98 $254,245 SA-139 PROCESSED 0015 006 MAIN BUILDING 06/15/99 $1,165,000 SA-139 PROCESSED 0015 007 MAIN BUILDING 04/06/00 $559,944 SA-139 PROCESSED 0015 008 MAIN BUILDING 08/12/02 $5,232,702 SA-139 0015 010 MAIN BUILDING 05/27/08 $1,000,526 SA-139 0016 001 06/26/98 $15,750 SA-139 PROCESSED 0017 001 BUS GARAGE/INDUSTRIAL ART 06/26/98 $96,617 SA-139 PROCESSED 0018 FP1 HIGH SCHOOL $3,700 SA-4 0018 001 XXX NEW HIGH SCHOOL XXXXX 05/30/96 $25,000,000 SA-139 PROCESSED 0018 002 HIGH SCHOOL 04/06/00 $706,715 SA-139 PROCESSED 0018 003 HIGH SCHOOL 08/12/02 $374,765 SA-139 PROCESSED 0018 005 HIGH SCHOOL 05/27/08 $997,792 SA-139 5006 001 SCHOOL BUS GARAGE 04/06/95 $193,270 SA-139 PROCESSED 5006 002 SCHOOL BUS GARAGE 06/26/98 $274,412 SA-139 PROCESSED 5006 003 SCHOOL BUS GARAGE 04/06/00 $220,329 SA-139 PROCESSED 5006 006 SCHOOL BUS GARAGE 05/27/08 $316,791 SA-139 5019 001 XXXNEW BUS GARAGE 04/06/00 $372,167 SA-139 PROCESSED 6023 001 FILE SA-139 $1,483,639 SA-4 N/A 7020 001 XXXPRESS BOX/STORAGE/CONC 04/06/00 $78,886 SA-139

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