SA777 NEW YORK STATE EDUCATION DEPARTMENT 07/18/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 570302 --- BATH DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0004 003 DANA L LYON ELEM 04/24/91 $241,469 SA-139 PROCESSED 0004 004 DANA L LYON ELEMENTARY 04/12/94 $110,000 SA-139 PROCESSED 0004 005 DANA L LYON ELEMENTARY 08/13/99 $14,800 SA-139 PROCESSED 0006 001 HAVERLING JR-SR HIGH 01/04/89 $4,748,762 SA-139 PROCESSED 0006 002 HAVERLING JR-SR HIGH 06/21/88 $401,241 SA-139 PROCESSED 0006 004 HAVERLING JR-SR HIGH 05/30/91 $193,842 SA-139 PROCESSED 0006 005 HAVERLING JR-SR HIGH 04/01/91 $104,888 SA-139 PROCESSED 0006 006 HAVERLING JR-SR HIGH 04/24/91 $237,979 SA-139 PROCESSED 0006 007 HAVERLING JR-SR HIGH 06/09/92 $763,707 SA-139 PROCESSED 0006 009 HAVERLING JR-SR HIGH 02/07/01 $33,947,000 SA-139 0007 FP1 WIGHTMAN PRIMARY $4,485 SA-4 0007 001 WIGHTMAN PRIMARY 01/04/89 $2,250,462 SA-139 PROCESSED 0007 002 WIGHTMAN PRIMARY FILE SA-139 $50,000 SA-4 0007 003 WIGHTMAN PRIMARY 05/30/91 $220,115 SA-139 PROCESSED 0007 004 WIGHTMAN PRIMARY 02/07/01 $9,653,000 SA-139 2015 001 XXX ATHLETIC STORAGE BUIL FILE SA-139 $4,600 SA-4 N/A 5009 001 BUS GARAGE MAINT 04/10/01 $1,973,851 SA-139 PROCESSED 5017 001 XXXNEW BUS GARAGE/MAINT F 04/10/01 $5,636,409 SA-139 PROCESSED 7011 001 NEW FIELD HOUSE/PRESS BOX FILE SA-139 $0 SA-4 7013 001 XXXSOCCER FIELD PRESSBOXX FILE SA-139 $52,800 SA-4 7019 001 XXXCONCESSION STAND XXX FILE SA-139 $85,000 SA-4 8010 001 FILE SA-139 $0 SA-4

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