SA777 NEW YORK STATE EDUCATION DEPARTMENT 06/27/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 580602 --- RIVERHEAD DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 PHILLIPS AVE SCHOOL $3,295 SA-4 0001 002 PHILLIPS AVE SCHOOL 05/26/92 $805,215 SA-139 PROCESSED 0001 004 PHILLIPS AVE SCHOOL 07/07/97 $300,000 SA-139 PROCESSED 0001 005 PHILLIPS AVE SCHOOL 10/20/02 $3,439,167 SA-139 PROCESSED 0001 006 PHILLIPS AVE SCHOOL 07/06/99 $199,467 SA-139 PROCESSED 0001 007 PHILLIPS AVE SCHOOL 08/03/00 $36,570 SA-139 PROCESSED 0001 009 PHILLIPS AVE SCHOOL FILE SA-139 $71,125 SA-4 0001 011 PHILLIPS AVE SCHOOL FILE SA-139 $391,523 SA-4 0003 002 ROANOKE AVE ELEM $17,419 SA-4 PROCESSED 0003 003 ROANOKE AVE ELEM 12/17/91 $129,005 SA-139 PROCESSED 0003 004 ROANOKE AVE ELEM 08/20/91 $62,373 SA-139 PROCESSED 0003 005 ROANOKE AVE ELEM 07/27/93 $386,000 SA-139 PROCESSED 0003 006 ROANOKE AVE ELEM 08/13/96 $71,950 SA-139 PROCESSED 0003 007 ROANOKE AVE ELEM 06/29/98 $251,000 SA-139 PROCESSED 0003 008 ROANOKE AVE ELEMENTARY $366,009 SA-4 PROCESSED 0003 009 ROANOKE AVE ELEMENTARY 07/06/99 $55,336 SA-139 PROCESSED 0003 010 ROANOKE AVE ELEMENTARY 08/03/01 $252,360 SA-139 PROCESSED 0003 011 ROANOKE AVE ELEMENTARY FILE SA-139 $567,983 SA-4 0004 FP1 PULASKI STREET ELEMENTARY $3,295 SA-4 0004 004 PULASKI STREET ELEM 07/15/91 $825,219 SA-139 PROCESSED 0004 005 PULASKI STREET ELEM 06/21/92 $1,282,332 SA-139 PROCESSED 0004 006 PULASKI STREET ELEM 06/28/94 $1,605,782 SA-139 PROCESSED 0004 007 PULASKI STREET ELEM 07/15/93 $147,500 SA-139 PROCESSED 0004 008 PULASKI STREET ELEM 03/22/94 $125,901 SA-139 PROCESSED 0004 009 PULASKI STREET ELEM 07/01/94 $114,880 SA-139 PROCESSED 0004 010 PULASKI STREET ELEM 02/01/96 $251,000 SA-139 PROCESSED 0004 011 PULASKI STREET ELEMENTARY 05/13/97 $443,000 SA-139 PROCESSED 0004 012 PULASKI STREET ELEMENTARY 10/23/06 $77,112 SA-139 0004 013 PULASKI STREET ELEMENTARY FILE SA-139 $642,427 SA-4 0005 002 AQUEBOGUE 05/26/92 $928,661 SA-139 PROCESSED 0005 003 AQUEBOGUE 02/15/92 $44,420 SA-139 PROCESSED 0005 004 AQUEBOGUE 06/14/94 $753,951 SA-139 PROCESSED 0005 005 AQUEBOGUE 07/01/94 $128,000 SA-139 PROCESSED 0005 006 AQUEBOGUE 03/22/94 $81,399 SA-139 PROCESSED 0005 008 AQUEBOGUE 10/20/00 $6,439,124 SA-139 PROCESSED 0005 010 AQUEBOGUE 08/03/00 $48,517 SA-139 PROCESSED 0005 011 AQUEBOGUE ELEMENTARY FILE SA-139 $290,622 SA-4 0006 002 RELOCATABLE-AQUEBOG 08/03/00 $27,052 SA-139 0008 001 PULSKI STREET MUSIC ANNEX FILE SA-139 $55,000 SA-4 0009 FP1 RILEY AVE ELEMENTARY SCHO $2,028 SA-4 0009 002 RILEY AVE ELEM 11/15/90 $50,000 SA-139 PROCESSED 0009 003 RILEY AVE ELEM 08/22/89 $371,410 SA-139 PROCESSED 0009 004 RILEY AVE ELEM 04/19/89 $312,300 SA-139 PROCESSED 0009 005 RILEY AVE ELEM 07/07/92 $529,333 SA-139 PROCESSED 0009 006 RILEY AVE ELEM 10/27/92 $151,291 SA-139 PROCESSED 0009 008 RILEY AVE ELEM 10/20/00 $4,138,874 SA-139 PROCESSED 0009 009 RILEY AVE ELEM 08/03/00 $101,492 SA-139 PROCESSED 0009 012 RILEY AVE ELEMENTARY SCHO FILE SA-139 $219,198 SA-4 0010 FP1 MIDDLE SCHOOL $2,028 SA-4 0010 002 MIDDLE SCHOOL 08/22/89 $645,890 SA-139 PROCESSED 0010 003 MIDDLE SCHOOL 06/22/89 $768,300 SA-139 PROCESSED 0010 004 MIDDLE SCHOOL 07/07/92 $618,152 SA-139 PROCESSED 0010 005 MIDDLE SCHOOL 10/27/92 $192,520 SA-139 PROCESSED 0010 007 MIDDLE SCHOOL 06/22/93 $69,900 SA-139 PROCESSED 0010 008 MIDDLE SCHOOL 02/01/96 $229,500 SA-139 PROCESSED 0010 009 MIDDLE SCHOOL 08/03/01 $106,992 SA-139 PROCESSED 0010 012 MIDDLE SCHOOL 01/26/07 $58,115 SA-139 0010 013 MIDDLE SCHOOL FILE SA-139 $379,115 SA-4 0012 FP1 RIVERHEAD SENIOR HIGH $3,295 SA-4 0012 002 RIVERHEAD SR. HIGH 05/04/89 $88,800 SA-139 PROCESSED 0012 003 RIVERHEAD SR. HIGH 05/26/92 $1,185,290 SA-139 PROCESSED 0012 004 RIVERHEAD SR. HIGH 06/22/93 $834,200 SA-139 PROCESSED 0012 005 RIVERHEAD SR. HIGH 02/22/94 $588,050 SA-139 PROCESSED 0012 006 RIVERHEAD SR. HIGH 06/23/93 $88,500 SA-139 PROCESSED 0012 007 RIVERHEAD SR. HIGH 08/09/94 $139,180 SA-139 PROCESSED 0012 008 RIVERHEAD SR. HIGH 05/23/95 $44,300 SA-139 PROCESSED 0012 010 RIVERHEAD SENIOR HIGH 10/20/00 $1,020,646 SA-139 PROCESSED 0012 011 RIVERHEAD SENIOR HIGH 07/23/99 $166,629 SA-139 PROCESSED 0012 012 RIVERHEAD SENIOR HIGH 08/03/01 $197,812 SA-139 PROCESSED 0012 013 RIVERHEAD SENIOR HIGH 08/09/05 $270,378 SA-139 0012 014 RIVERHEAD SENIOR HIGH 07/25/06 $277,400 SA-139 0012 015 RIVERHEAD SENIOR HIGH 10/23/06 $52,466 SA-139 0012 017 RIVERHEAD SENIOR HIGH FILE SA-139 $1,344,135 SA-4 0012 018 RIVERHEAD SENIOR HIGH FILE SA-139 $110,500 SA-4 0027 002 HEAD START BUILDING FILE SA-139 $0 SA-4 0035 002 PHILLIPS AVENUE PORTABLES FILE SA-139 $30,000 SA-4 0036 001 XXXPORTABLE @ PHILLIPS AV 06/23/97 $470,000 SA-139 0042 001 XXXNEW PUPIL PERSONNEL BL FILE SA-139 $55,000 SA-4 0043 001 XXXPORTABLE A @ RIVERHEAD FILE SA-139 $60,000 SA-4 0044 001 XXXPORTABLE B @ RIVERHEAD FILE SA-139 $60,000 SA-4 0045 001 XXXPORTABLE C @ RIVERHEAD FILE SA-139 $60,000 SA-4 0046 001 XXXPORTABLE D @ RIVERHEAD FILE SA-139 $1,100,000 SA-4 0047 001 08/25/05 $1,600,000 SA-139 2021 001 GARAGE 01/28/92 $10,099 SA-139 N/A 2040 001 XXXCOAL STORAGE @ ROANOKE 07/06/99 $88,361 SA-139 N/A 5011 001 MAINTENANCE SHOP/BUS GARA $118,800 SA-4 7999 005 FILE SA-139 $150,000 SA-4 8014 001 CHAPTER I CLASSROOM FILE SA-139 $0 SA-4 8031 001 ST JOHNS THE EVANGELIST FILE SA-139 $0 SA-4

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