SA777 NEW YORK STATE EDUCATION DEPARTMENT 09/05/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 580206 --- PORT JEFFERSON DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 EARL VANDERMEULEN $13,560 SA-4 0001 001 EARL VANDERMEVLEN $63,485 SA-4 PROCESSED 0001 004 EARL VANDERMEVLEN 06/27/97 $3,657,263 SA-139 PROCESSED 0001 005 EARL VANDERMEVLEN 08/13/96 $1,217,780 SA-139 PROCESSED 0001 006 EARL VANDERMEVLEN 07/17/96 $71,000 SA-139 PROCESSED 0001 007 EARL VANDERMEVLEN 03/23/99 $3,040,216 SA-139 PROCESSED 0001 008 EARL VANDERMEULEN 07/01/04 $94,750 SA-139 PROCESSED 0001 009 EARL VANDERMEULEN 12/13/05 $2,152,336 SA-139 0001 010 EARL VANDERMEULEN 06/02/06 $721,124 SA-139 0001 012 EARL VANDERMEULEN 04/08/08 $596,000 SA-139 0002 FP1 EDNA LOUISE SPEAR ELEMENT $4,300 SA-4 0002 002 PORT JEFFERSON ELEM $313,236 SA-4 PROCESSED 0002 004 PORT JEFFERSON ELEM 07/14/94 $43,375 SA-139 PROCESSED 0002 005 PORT JEFFERSON ELEMENTARY 06/27/97 $2,621,130 SA-139 PROCESSED 0002 008 PORT JEFFERSON ELEMENTARY 06/13/00 $1,627,043 SA-139 PROCESSED 0002 009 EDNA LOUISE SPEAR ELEMENT 12/10/02 $575,000 SA-139 PROCESSED 0002 010 EDNA LOUISE SPEAR ELEMENT 09/09/03 $260,000 SA-139 PROCESSED 0002 011 EDNA LOUISE SPEAR ELEMENT 06/14/05 $563,892 SA-139 PROCESSED 0002 012 EDNA LOUISE SPEAR ELEMENT 06/02/06 $863,217 SA-139 PROCESSED 0002 013 EDNA LOUISE SPEAR ELEMENT 04/08/08 $254,000 SA-139 0003 002 PORT JEFFERSON JR HI FILE SA-139 $141,360 SA-4 PROCESSED 0003 005 PORT JEFFERSON JR HIGH 10/15/01 $200,000 SA-139 PROCESSED 0003 007 PORT JEFFERSON JR HIGH 08/13/02 $466,766 SA-139 PROCESSED 0003 008 PORT JEFFERSON JR HIGH 10/09/07 $641,745 SA-139 0003 009 PORT JEFFERSON JR HIGH 04/08/08 $4,764,900 SA-139 1009 001 PUPIL PERSONAL SERV FILE SA-139 $27,500 SA-4 N/A 2017 001 XXXOPERATIONS & MAINT STO FILE SA-139 $40,000 SA-4 N/A

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