SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 580205 --- SACHEM DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 002 12/07/06 $20,956 SA-139 PROCESSED 0002 FP1 LYNWOOD AVE SCHOOL $4,245 SA-4 0002 002 LYNWOOD AVE. SCHOOL 05/26/87 $132,047 SA-139 PROCESSED 0002 003 LYNWOOD AVE. SCHOOL 09/01/87 $137,627 SA-139 PROCESSED 0002 004 LYNWOOD AVE SCHOOL 10/25/01 $131,585 SA-139 PROCESSED 0002 005 LYNWOOD AVE SCHOOL 10/24/96 $348,525 SA-139 PROCESSED 0002 006 LYNWOOD AVE SCHOOL 03/25/02 $3,427,096 SA-139 0002 007 LYNWOOD AVE SCHOOL 03/01/96 $561,207 SA-139 PROCESSED 0002 008 LYNWOOD AVE SCHOOL 07/16/96 $317,334 SA-139 PROCESSED 0002 009 LYNWOOD AVE SCHOOL 12/10/97 $57,155 SA-139 PROCESSED 0002 010 LYNWOOD AVE SCHOOL FILE SA-139 $17,360 SA-4 0002 011 LYNWOOD AVE SCHOOL 10/25/01 $880,000 SA-139 PROCESSED 0002 012 LYNWOOD AVE SCHOOL 05/08/01 $441,404 SA-139 PROCESSED 0002 013 LYNWOOD AVE SCHOOL 06/17/08 $13,000 SA-139 0002 014 LYNWOOD AVE SCHOOL 06/26/09 $785,595 SA-139 0003 FP1 WAVERLY AVE SCHOOL $4,245 SA-4 0003 001 WAVERLY AVE. SCHOOL 04/01/87 $243,987 SA-139 PROCESSED 0003 002 WAVERLY AVE. SCHOOL 05/26/87 $271,876 SA-139 PROCESSED 0003 003 WAVERLY AVE. SCHOOL 07/02/90 $35,900 SA-139 PROCESSED 0003 005 WAVERLY AVE SCHOOL 10/24/96 $379,776 SA-139 PROCESSED 0003 006 WAVERLY AVE SCHOOL 03/01/96 $95,320 SA-139 PROCESSED 0003 007 WAVERLY AVE SCHOOL 07/16/96 $529,490 SA-139 PROCESSED 0003 009 WAVERLY AVE SCHOOL 03/13/03 $3,254,044 SA-139 PROCESSED 0003 010 WAVERLY AVE SCHOOL 06/26/00 $84,652 SA-139 PROCESSED 0003 011 WAVERLY AVE SCHOOL 05/01/01 $478,288 SA-139 PROCESSED 0003 012 WAVERLY AVE SCHOOL 09/07/01 $18,012 SA-139 PROCESSED 0003 013 WAVERLY AVE SCHOOL 04/08/03 $123,525 SA-139 PROCESSED 0003 015 WAVERLY AVE SCHOOL 06/24/09 $240,030 SA-139 0004 FP1 NOKOMIS SCHOOL $4,245 SA-4 0004 001 NOKOMIS SCHOOL FILE SA-139 $0 SA-4 0004 002 NOKOMIS SCHOOL 05/26/87 $80,789 SA-139 PROCESSED 0004 004 NOKOMIS SCHOOL FILE SA-139 $400,245 SA-4 0004 005 NOKOMIS SCHOOL 10/24/96 $386,300 SA-139 PROCESSED 0004 006 NOKOMIS SCHOOL 03/01/96 $525,280 SA-139 PROCESSED 0004 007 NOKOMIS SCHOOL 03/25/02 $3,361,456 SA-139 0004 008 NOKOMIS SCHOOL 05/19/00 $127,102 SA-139 PROCESSED 0004 009 NOKOMIS SCHOOL 09/07/01 $18,713 SA-139 PROCESSED 0004 010 NOKOMIS SCHOOL 01/31/02 $707,737 SA-139 PROCESSED 0004 011 NOKOMIS SCHOOL 04/08/03 $110,364 SA-139 PROCESSED 0004 012 NOKOMIS SCHOOL 07/14/09 $99,456 SA-139 0006 001 GRUNDY AVE. SCHOOL 04/01/87 $413,215 SA-139 PROCESSED 0006 002 GRUNDY AVE. SCHOOL 05/26/87 $2 SA-139 PROCESSED 0006 003 GRUNDY AVE. SCHOOL FILE SA-139 $77,000 SA-4 0006 004 GRUNDY AVE. SCHOOL 06/12/91 $150,000 SA-139 PROCESSED 0006 005 GRUNDY AVE SCHOOL 10/25/01 $119,044 SA-139 PROCESSED 0006 006 GRUNDY AVE SCHOOL 10/24/96 $401,358 SA-139 PROCESSED 0006 007 GRUNDY AVE SCHOOL 03/01/96 $466,860 SA-139 PROCESSED 0006 008 GRUNDY AVE SCHOOL 03/13/03 $3,997,952 SA-139 PROCESSED 0006 009 GRUNDY AVE SCHOOL 09/07/01 $18,719 SA-139 PROCESSED 0006 010 GRUNDY AVE SCHOOL 06/17/08 $157,090 SA-139 0006 011 GRUNDY AVE SCHOOL 07/14/09 $103,588 SA-139 0007 001 GATELOT AVE 04/01/87 $337,385 SA-139 PROCESSED 0007 002 GATELOT AVE 05/26/87 $916,670 SA-139 PROCESSED 0007 003 GATELOT AVE 06/30/88 $615,700 SA-139 PROCESSED 0007 005 GATELOT AVE SCHOOL 04/11/95 $49,940 SA-139 PROCESSED 0007 006 GATELOT AVE SCHOOL 10/24/96 $353,598 SA-139 PROCESSED 0007 007 GATELOT AVE SCHOOL 03/01/96 $644,633 SA-139 PROCESSED 0007 008 GATELOT AVE SCHOOL 12/10/97 $57,155 SA-139 PROCESSED 0007 009 GATELOT AVE SCHOOL $144,305 SA-4 PROCESSED 0007 010 GATELOT AVE SCHOOL 05/20/03 $4,019,884 SA-139 PROCESSED 0007 011 GATELOT AVE SCHOOL 03/07/02 $435,179 SA-139 PROCESSED 0007 012 GATELOT AVE SCHOOL 04/08/03 $117,816 SA-139 PROCESSED 0007 013 GATELOT AVE SCHOOL 06/24/09 $343,833 SA-139 0008 SC1 SACHEM HIGH SOUTH $51,000 SA-4 0008 001 SACHEM HIGH SOUTH 04/01/87 $76,355 SA-139 PROCESSED 0008 002 SACHEM HIGH SOUTH 05/26/87 $1,333,500 SA-139 PROCESSED 0008 003 SACHEM HIGH SOUTH 10/13/88 $970,000 SA-139 PROCESSED 0008 005 SACHEM HIGH SOUTH 07/20/94 $265,431 SA-139 PROCESSED 0008 006 SACHEM HIGH SOUTH 01/21/92 $85,000 SA-139 PROCESSED 0008 007 SACHEM HIGH SOUTH FILE SA-139 $1,013,040 SA-4 0008 008 SACHEM HIGH SOUTH 07/14/93 $428,707 SA-139 PROCESSED 0008 011 SACHEM HIGH SOUTH 10/24/96 $680,928 SA-139 PROCESSED 0008 012 SACHEM HIGH SOUTH 04/16/96 $617,820 SA-139 PROCESSED 0008 013 SACHEM HIGH SOUTH 03/01/96 $1,217,575 SA-139 PROCESSED 0008 014 SACHEM HIGH SOUTH 07/16/96 $207,934 SA-139 PROCESSED 0008 015 SACHEM HIGH SOUTH 12/10/97 $276,750 SA-139 PROCESSED 0008 016 SACHEM HIGH SOUTH 02/12/02 $2,640,000 SA-139 PROCESSED 0008 017 SACHEM HIGH SOUTH 10/15/02 $5,735,012 SA-139 0008 018 SACHEM HIGH SOUTH 06/20/00 $81,080 SA-139 PROCESSED 0008 019 SACHEM HIGH SOUTH 07/18/00 $406,259 SA-139 PROCESSED 0008 021 SACHEM HIGH SOUTH 12/07/06 $328,796 SA-139 PROCESSED 0008 022 SACHEM HIGH SOUTH 06/24/09 $1,785,108 SA-139 0010 001 SAGAMORE JR. HIGH 04/01/87 $157,615 SA-139 PROCESSED 0010 002 SAGAMORE JR. HIGH 05/26/87 $509,265 SA-139 PROCESSED 0010 004 SAGAMORE JR. HIGH 07/02/90 $49,200 SA-139 PROCESSED 0010 005 SAGAMORE JR. HIGH 07/22/94 $176,035 SA-139 PROCESSED 0010 008 SAGAMORE JR. HIGH 10/24/96 $509,196 SA-139 PROCESSED 0010 009 SAGAMORE JR. HIGH 03/01/96 $146,283 SA-139 PROCESSED 0010 010 SAGAMORE JR HIGH 10/15/02 $6,758,048 SA-139 0010 012 SAGAMORE JR HIGH 05/31/01 $1,127,520 SA-139 PROCESSED 0010 013 SAGAMORE JR HIGH FILE SA-139 $209,420 SA-4 0010 014 SAGAMORE JR HIGH 01/29/02 $18,701 SA-139 PROCESSED 0010 016 SAGAMORE JR HIGH 12/19/06 $189,457 SA-139 PROCESSED 0010 017 SAGAMORE JR HIGH 06/24/09 $325,663 SA-139 0011 FP1 HIAWATHA ELEMENTARY $4,245 SA-4 0011 001 HIAWATHA ELEM FILE SA-139 $0 SA-4 0011 002 HIAWATHA ELEM 05/26/87 $82,552 SA-139 PROCESSED 0011 004 HIAWATHA ELEMENTARY 03/25/02 $3,833,670 SA-139 0011 005 HIAWATHA ELEMENTARY 10/24/96 $340,305 SA-139 PROCESSED 0011 006 HIAWATHA ELEMENTARY 03/01/96 $310,746 SA-139 PROCESSED 0011 007 HIAWATHA ELEMENTARY 12/10/97 $57,155 SA-139 PROCESSED 0011 008 HIAWATHA ELEMENTARY 05/01/01 $791,580 SA-139 PROCESSED 0011 009 HIAWATHA ELEMENTARY 09/07/01 $18,354 SA-139 PROCESSED 0011 011 HIAWATHA ELEMENTARY 04/08/03 $118,442 SA-139 PROCESSED 0011 012 HIAWATHA ELEMENTARY 06/17/08 $5,823 SA-139 0011 013 HIAWATHA ELEMENTARY 07/14/09 $83,466 SA-139 0012 FP1 CHIPPEWA SCHOOL $4,245 SA-4 0012 001 CHIPPEWA SCHOOL 04/01/87 $103,513 SA-139 PROCESSED 0012 002 CHIPPEWA SCHOOL 05/26/87 $81,685 SA-139 PROCESSED 0012 003 CHIPPEWA SCHOOL 10/25/01 $108,217 SA-139 PROCESSED 0012 004 CHIPPEWA SCHOOL 03/25/02 $3,854,624 SA-139 0012 005 CHIPPEWA SCHOOL 10/24/96 $349,312 SA-139 PROCESSED 0012 006 CHIPPEWA SCHOOL 03/01/96 $77,136 SA-139 PROCESSED 0012 007 CHIPPEWA SCHOOL 12/10/97 $57,155 SA-139 PROCESSED 0012 008 CHIPPEWA SCHOOL 09/07/01 $18,713 SA-139 PROCESSED 0012 010 CHIPPEWA SCHOOL 07/14/09 $96,168 SA-139 0013 FP1 WENONAH SCHOOL $4,245 SA-4 0013 001 WENONAH 04/01/87 $112,033 SA-139 PROCESSED 0013 002 WENONAH 10/19/87 $40,000 SA-139 PROCESSED 0013 003 WENONAH 05/26/87 $76,904 SA-139 PROCESSED 0013 004 WENONAH FILE SA-139 $2,620 SA-4 0013 005 WENONAH 06/09/89 $35,000 SA-139 PROCESSED 0013 006 WENONAH SCHOOL 10/25/01 $125,505 SA-139 PROCESSED 0013 007 WENONAH SCHOOL 10/24/96 $356,667 SA-139 PROCESSED 0013 008 WENONAH SCHOOL 03/01/96 $389,840 SA-139 PROCESSED 0013 009 WENONAH SCHOOL 05/20/03 $3,409,852 SA-139 PROCESSED 0013 010 WENONAH SCHOOL 03/25/02 $699,566 SA-139 PROCESSED 0013 011 WENONAH SCHOOL 09/07/01 $18,713 SA-139 PROCESSED 0013 012 WENONAH SCHOOL 08/16/06 $860,292 SA-139 PROCESSED 0013 014 WENONAH SCHOOL 06/17/08 $5,823 SA-139 0013 015 WENONAH SCHOOL 07/14/09 $96,021 SA-139 0014 FP1 MERRIMAC SCHOOL $4,245 SA-4 0014 001 MERRIMAC SCHOOL 04/01/87 $217,361 SA-139 PROCESSED 0014 002 MERRIMAC SCHOOL 05/26/87 $76,678 SA-139 PROCESSED 0014 004 MERRIMAC SCHOOL 10/24/96 $356,485 SA-139 PROCESSED 0014 005 MERRIMAC SCHOOL 03/01/96 $482,262 SA-139 PROCESSED 0014 006 MERRIMAC SCHOOL 12/10/97 $57,155 SA-139 PROCESSED 0014 007 MERRIMAC SCHOOL $318,289 SA-4 PROCESSED 0014 008 MERRIMAC SCHOOL 03/13/03 $2,778,663 SA-139 PROCESSED 0014 009 MERRIMAC SCHOOL FILE SA-139 $450,000 SA-4 0014 010 MERRIMAC SCHOOL 05/08/01 $428,296 SA-139 PROCESSED 0014 011 MERRIMAC SCHOOL 09/07/01 $18,713 SA-139 PROCESSED 0014 012 MERRIMAC SCHOOL 04/08/03 $115,557 SA-139 PROCESSED 0014 013 MERRIMAC SCHOOL 07/14/09 $83,283 SA-139 0015 FP1 CAYUGA SCHOOL $4,245 SA-4 0015 001 CAYUGA SCHOOL 04/01/87 $405,973 SA-139 PROCESSED 0015 002 CAYUGA SCHOOL 05/26/87 $97,052 SA-139 PROCESSED 0015 004 CAYUGA SCHOOL 10/24/96 $346,082 SA-139 PROCESSED 0015 005 CAYUGA SCHOOL 03/01/96 $482,107 SA-139 PROCESSED 0015 007 CAYUGA SCHOOL 05/20/03 $3,553,822 SA-139 PROCESSED 0015 008 CAYUGA SCHOOL 09/07/01 $18,022 SA-139 PROCESSED 0015 009 CAYUGA SCHOOL 03/07/02 $257,193 SA-139 PROCESSED 0015 010 CAYUGA SCHOOL 04/08/03 $111,486 SA-139 PROCESSED 0015 011 CAYUGA SCHOOL 06/17/08 $5,823 SA-139 0015 012 CAYUGA SCHOOL 07/14/09 $93,624 SA-139 0016 002 SACHEM HIGH NORTH 04/01/87 $2,583,792 SA-139 PROCESSED 0016 003 SACHEM HIGH NORTH 05/26/87 $223,461 SA-139 PROCESSED 0016 004 SACHEM HIGH NORTH 10/30/86 $675,000 SA-139 PROCESSED 0016 005 SACHEM HIGH NORTH FILE SA-139 $87,025 SA-4 0016 006 SACHEM HIGH NORTH 06/30/88 $100,000 SA-139 PROCESSED 0016 007 SACHEM HIGH NORTH 07/02/90 $61,500 SA-139 PROCESSED 0016 008 SACHEM HIGH NORTH $299,750 SA-4 PROCESSED 0016 011 SACHEM HIGH NORTH $54,000 SA-4 PROCESSED 0016 013 SACHEM HIGH NORTH 10/24/96 $821,513 SA-139 PROCESSED 0016 014 SACHEM HIGH NORTH 03/01/96 $992,991 SA-139 PROCESSED 0016 016 SACHEM HIGH NORTH FILE SA-139 $343,800 SA-4 0016 018 SACHEM HIGH NORTH 06/10/02 $28,016,554 SA-139 0016 020 SACHEM HIGH NORTH 07/02/01 $483,551 SA-139 PROCESSED 0016 021 SACHEM HIGH NORTH 04/05/01 $476,074 SA-139 PROCESSED 0016 022 SACHEM HIGH NORTH 06/26/09 $8,883,000 SA-139 0017 001 SENECA JR. HIGH 04/01/87 $694,854 SA-139 PROCESSED 0017 002 SENECA JR. HIGH 05/26/87 $542,018 SA-139 PROCESSED 0017 005 SENECA JR. HIGH 10/24/96 $393,080 SA-139 PROCESSED 0017 006 SENECA JR. HIGH 03/01/96 $1,312,162 SA-139 PROCESSED 0017 007 SENECA JR HIGH 10/15/02 $5,083,109 SA-139 0017 008 SENECA JR HIGH 08/28/01 $440,000 SA-139 PROCESSED 0017 009 SENECA JR HIGH 04/26/01 $1,721,927 SA-139 PROCESSED 0017 010 SENECA JR HIGH 01/29/02 $19,871 SA-139 PROCESSED 0017 012 SENECA JR HIGH 06/24/09 $713,447 SA-139 0018 FP1 TECUMSEH ELEMENTARY $4,245 SA-4 0018 001 TECUMSEH ELEM. 04/01/87 $344,416 SA-139 PROCESSED 0018 002 TECUMSEH ELEM. 05/26/87 $76,430 SA-139 PROCESSED 0018 003 TECUMSEH ELEMENTARY 10/25/01 $129,004 SA-139 PROCESSED 0018 004 TECUMSEH ELEMENTARY 10/24/96 $349,527 SA-139 PROCESSED 0018 005 TECUMSEH ELEMENTARY 03/01/96 $481,372 SA-139 PROCESSED 0018 006 TECUMSEH ELEMENTARY 12/10/97 $57,155 SA-139 PROCESSED 0018 007 TECUMSEH ELEMENTARY 05/20/03 $3,804,389 SA-139 PROCESSED 0018 008 TECUMSEH ELEMENTARY 09/07/01 $18,363 SA-139 PROCESSED 0018 010 TECUMSEH ELEMENTARY 07/14/09 $83,240 SA-139 0019 FP1 TAMARAC ELEMENTARY $4,245 SA-4 0019 001 TAMARAC ELEM. 04/01/87 $384,141 SA-139 PROCESSED 0019 002 TAMARAC ELEM. 05/26/87 $76,430 SA-139 PROCESSED 0019 005 TAMARAC ELEMENTARY 10/25/01 $107,049 SA-139 PROCESSED 0019 006 TAMARAC ELEMENTARY 10/24/96 $367,002 SA-139 PROCESSED 0019 007 TAMARAC ELEMENTARY 03/01/96 $460,180 SA-139 PROCESSED 0019 008 TAMARAC ELEMENTARY 09/22/97 $58,266 SA-139 PROCESSED 0019 009 TAMARAC ELEMENTARY 03/13/03 $3,449,355 SA-139 PROCESSED 0019 010 TAMARAC ELEMENTARY 12/19/00 $658,775 SA-139 PROCESSED 0019 011 TAMARAC ELEMENTARY 09/07/01 $18,713 SA-139 PROCESSED 0019 012 TAMARAC ELEMENTARY 06/17/08 $183,570 SA-139 0019 013 TAMARAC ELEMENTARY 07/14/09 $89,587 SA-139 0023 001 FILE SA-139 $0 SA-4 0024 001 FILE SA-139 $0 SA-4 0025 001 FILE SA-139 $0 SA-4 0026 001 MANUFACTURED BLDG N4 FILE SA-139 $0 SA-4 0027 001 MANUFACTURED BLDG N5 FILE SA-139 $0 SA-4 0028 001 FILE SA-139 $0 SA-4 0029 001 NUFACTURED BLDG N7 FILE SA-139 $0 SA-4 0030 001 NUFACTURED BLDG N8 FILE SA-139 $0 SA-4 0031 001 MANUFACTURED BUILDING N9 FILE SA-139 $0 SA-4 0032 001 MANUFACTURED BLDG 10 FILE SA-139 $0 SA-4 0034 001 FILE SA-139 $0 SA-4 0035 001 FILE SA-139 $0 SA-4 0049 001 XXXMODULAR @ WENONAN ELEM FILE SA-139 $27,540 SA-4 0050 001 XXXSACHEM HS EAST XXX 06/21/02 $92,897,290 SA-139 0050 002 XXXSACHEM HS EAST XXX 06/24/09 $3,055,067 SA-139 0051 001 XXXGREENBELT MS XXX 08/28/02 $32,564,383 SA-139 0051 002 XXXGREENBELT MS XXX 06/17/08 $135,000 SA-139 0051 003 XXXGREENBELT MS XXX 06/24/09 $79,201 SA-139 0052 001 XXX2000 PORTABLE #1 @ SOU 07/26/00 $229,194 SA-139 PROCESSED 0053 001 XXX2000 PORTABLE #2 @ SOU 07/26/00 $207,590 SA-139 PROCESSED 0054 001 XXX2000 PORTABLE #3 @ SOU 07/26/00 $206,747 SA-139 PROCESSED 0055 001 XXXPORTABLE #1 @ NORTH HS 07/26/00 $200,287 SA-139 PROCESSED 0056 001 XXXPORTABLE #2 @ NORTH HS 07/26/00 $175,120 SA-139 PROCESSED 0057 001 XXXPORTABLE @ SAGAMORE JR 07/26/00 $204,710 SA-139 PROCESSED 0059 001 XXXPORTABLE #3 @ NORTH HS $216,000 SA-4 PROCESSED 0060 001 XXXPORTABLE #4 @ NORTH HS $216,000 SA-4 PROCESSED 0062 001 XXXPORTABLE #2 @ SAGAMORE $216,000 SA-4 PROCESSED 0063 001 XXXPORTABLE #3 @ SAGAMORE $216,000 SA-4 PROCESSED 0064 001 XXXPORTABLE #1 @ SENECA J $216,000 SA-4 PROCESSED 0065 001 XXXPORTABLE #2 @ SENECA J $216,000 SA-4 PROCESSED 1001 001 ADMINISTRATION OFF FILE SA-139 $173,245 SA-4 N/A 1001 002 ADMINISTRATION OFF 05/26/87 $131,258 SA-139 N/A 1001 003 ADMINISTRATION OFF 01/10/08 $313,690 SA-139 N/A 1001 004 ADMINISTRATION OFFICE 10/24/96 $76,126 SA-139 N/A 1001 006 ADMINISTRATION OFFICE 06/17/08 $152,892 SA-139 N/A 1005 001 ADMINISTRATIVE ANNEX FILE SA-139 $0 SA-4 N/A 1005 003 ADMINISTRATIVE ANNEX FILE SA-139 $396,480 SA-4 N/A 1033 001 XXXADMINISTRATION BUILDIN FILE SA-139 $0 SA-4 N/A 2009 001 MAINT STORAGE BARN FILE SA-139 $3,205 SA-4 N/A 3076 001 06/17/08 $850,684 SA-139 N/A 5021 001 TRSND OFFICE BUS GAR 04/01/87 $3,205 SA-139 PROCESSED 5021 002 TRSND OFFICE BUS GAR 05/26/87 $113,653 SA-139 PROCESSED 5021 003 TRSND OFFICE BUS GAR 06/20/90 $137,000 SA-139 5021 005 TRSND OFFICE BUS GAR FILE SA-139 $7,060 SA-4 5021 006 TRSND OFFICE BUS GARAGE 11/24/98 $79,693 SA-139 PROCESSED 6022 002 PUBLIC LIBRARY FILE SA-139 $67,178 SA-4 N/A 6022 003 PUBLIC LIBRARY FILE SA-139 $6,898,000 SA-4 N/A 6022 005 PUBLIC LIBRARY FILE SA-139 $750,000 SA-4 N/A 6022 006 PUBLIC LIBRARY FILE SA-139 $200,000 SA-4 N/A 6022 007 PUBLIC LIBRARY FILE SA-139 $60,000 SA-4 N/A 7020 001 FOOD SERVICE OFFICE FILE SA-139 $3,205 SA-4 7067 001 XXXPUMP HOUSE @ EAST HS X 06/04/02 $310,890 SA-139 7068 001 XXXIRRIGATION EQUIP RM-N FILE SA-139 $0 SA-4 7069 001 XXXIRRIGATION EQUIP RM-S FILE SA-139 $0 SA-4 7070 001 XXXSOCCER BLDG/CONCESSION FILE SA-139 $40,000 SA-4 7074 001 XXXPRESS BOX @ EAST HS XX FILE SA-139 $236,000 SA-4 7075 001 XXXPRESS BOX @ NORTH HS X FILE SA-139 $147,500 SA-4 7077 002 FILE SA-139 $18,500 SA-4 7999 E01 08/10/95 $3,547,857 SA-139 PROCESSED 7999 002 01/31/96 $9,379,792 SA-139 PROCESSED 7999 004 12/13/01 $1,115,050 SA-139 PROCESSED 7999 005 07/01/09 $927,544 SA-139

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