SA777 NEW YORK STATE EDUCATION DEPARTMENT 10/03/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 590501 --- FALLSBURGH DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 JUNIOR-SENIOR HIGH SCHOOL $5,275 SA-4 0001 001 JUNIOR-SENIOR HIGH S 05/28/87 $175,760 SA-139 PROCESSED 0001 003 JUNIOR-SENIOR HIGH SCHOOL 06/17/92 $1,229,500 SA-139 PROCESSED 0001 005 JUNIOR-SENIOR HIGH S 05/14/90 $523,319 SA-139 PROCESSED 0001 006 JUNIOR-SENIOR HIGH S 04/09/91 $4,382,295 SA-139 PROCESSED 0001 007 JUNIOR-SENIOR HIGH SCHOOL 06/13/91 $223,500 SA-139 PROCESSED 0001 008 JUNIOR-SENIOR HIGH SCHOOL 06/05/91 $224,100 SA-139 PROCESSED 0001 009 JUNIOR-SENIOR HIGH SCHOOL 05/18/94 $101,890 SA-139 PROCESSED 0001 010 JUNIOR-SENIOR HIGH SCHOOL 06/01/94 $528,577 SA-139 PROCESSED 0001 011 JUNIOR-SENIOR HIGH SCHOOL $50,000 SA-4 PROCESSED 0001 012 JUNIOR-SENIOR HIGH SCHOOL 03/06/98 $53,000 SA-139 PROCESSED 0001 013 JUNIOR-SENIOR HIGH SCHOOL 07/15/99 $1,388,459 SA-139 PROCESSED 0001 014 JUNIOR-SENIOR HIGH SCHOOL 06/16/00 $5,234,619 SA-139 PROCESSED 0001 015 JUNIOR-SENIOR HIGH SCHOOL 09/20/01 $918,434 SA-139 PROCESSED 0001 016 JUNIOR-SENIOR HIGH SCHOOL 06/02/06 $1,503,900 SA-139 0007 FP1 BENJAMIN COSOR ELEMENTARY $8,500 SA-4 0007 003 BENJAMIN COSOR ELEM 05/14/90 $51,836 SA-139 PROCESSED 0007 004 BENJAMIN COSOR ELEM 04/09/91 $4,457,986 SA-139 PROCESSED 0007 005 BENJAMIN COSOR ELEM 06/13/91 $93,500 SA-139 PROCESSED 0007 006 BENJAMIN COSOR ELEM 06/05/91 $522,900 SA-139 PROCESSED 0007 007 BENJAMIN COSOR ELEMENTARY 06/22/93 $327,346 SA-139 PROCESSED 0007 008 BENJAMIN COSOR ELEMENTARY 06/01/94 $44,700 SA-139 PROCESSED 0007 009 BENJAMIN COSOR ELEMENTARY $33,330 SA-4 PROCESSED 0007 010 BENJAMIN COSOR ELEMENTARY 07/15/99 $898,525 SA-139 PROCESSED 0007 011 BENJAMIN COSOR ELEMENTARY 06/16/00 $777,495 SA-139 PROCESSED 0007 012 BENJAMIN COSOR ELEMENTARY 09/20/01 $970,088 SA-139 PROCESSED 0007 013 BENJAMIN COSOR ELEMENTARY 07/07/04 $88,562 SA-139 0007 015 BENJAMIN COSOR ELEMENTARY 06/02/06 $2,996,100 SA-139 8003 001 XXXMFD CLSRMBLDG 1-COSORX 07/11/90 $79,500 SA-139 PROCESSED 8004 001 XXXMFD CLSRMBLDG 2-COSOR 07/11/90 $159,000 SA-139 PROCESSED 8005 001 XXXMFD CLSRMBLDG 3-COSORX 07/11/90 $159,009 SA-139 PROCESSED 8006 001 MFD CLSRMBLDG 4-COSORXXXX 07/11/90 $159,000 SA-139 PROCESSED 8011 001 XXXMFD CLSRMBLDG 6-HSXXXX 07/11/90 $79,500 SA-139 PROCESSED 8012 001 XXXMFD CLSRMBLDG 7-HSXXXX 07/11/90 $159,000 SA-139 PROCESSED 8019 001 XXX LEASED MODULAR XXXXXX FILE SA-139 $105,000 SA-4

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