SA777 NEW YORK STATE EDUCATION DEPARTMENT 08/29/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 600601 --- OWEGO-APALACHIN DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 OWEGO MIDDLE SCHOOL $6,896 SA-4 0001 001 OWEGO MIDDLE SCH FILE SA-139 $0 SA-4 0001 003 OWEGO MIDDLE SCHOOL 12/14/94 $125,000 SA-139 PROCESSED 0001 004 OWEGO MIDDLE SCHOOL 05/13/99 $791,297 SA-139 PROCESSED 0001 005 OWEGO MIDDLE SCHOOL 06/08/00 $40,000 SA-139 PROCESSED 0001 006 OWEGO MIDDLE SCHOOL 06/20/01 $50,339 SA-139 PROCESSED 0006 FP1 ALTERN LEARNING CENTER $6,898 SA-4 0006 002 ALTERN LEARNING CENTER 07/08/02 $54,000 SA-139 PROCESSED 0007 E01 OWEGO ELEM SCHOOL 10/17/95 $3,700 SA-139 PROCESSED 0007 FP1 OWEGO ELEM SCHOOL $6,896 SA-4 0007 002 OWEGO ELEM SCHOOL 09/01/88 $375,182 SA-139 PROCESSED 0007 003 OWEGO ELEM SCHOOL 06/25/92 $152,000 SA-139 PROCESSED 0007 005 OWEGO ELEM SCHOOL 01/13/94 $185,145 SA-139 PROCESSED 0007 007 OWEGO ELEM SCHOOL 06/10/99 $148,956 SA-139 PROCESSED 0007 008 OWEGO ELEM SCHOOL 06/25/01 $2,185,000 SA-139 PROCESSED 0008 002 APALACHIN ELEM SCH 09/01/88 $343,739 SA-139 PROCESSED 0008 004 APALACHIN ELEM SCHOOL 01/13/94 $149,200 SA-139 PROCESSED 0008 005 APALACHIN ELEM SCHOOL 05/22/97 $317,164 SA-139 PROCESSED 0008 006 APALACHIN ELEM SCHOOL 06/10/99 $131,245 SA-139 PROCESSED 0008 007 APALACHIN ELEM SCHOOL 12/02/99 $155,000 SA-139 PROCESSED 0008 008 APALACHIN ELEM SCHOOL 06/25/01 $2,185,000 SA-139 PROCESSED 0008 009 APALACHIN ELEM SCHOOL 06/20/01 $189,428 SA-139 PROCESSED 0008 010 APALACHIN ELEM SCHOOL 07/08/02 $196,000 SA-139 PROCESSED 0009 E01 OWEGO FREE ACAD HS 10/17/95 $144,650 SA-139 PROCESSED 0009 002 OWEGO FREE ACAD HS 09/01/88 $11,000 SA-139 PROCESSED 0009 003 OWEGO FREE ACAD HS 01/13/92 $10,465 SA-139 PROCESSED 0009 005 OWEGO FREE ACAD HS 06/24/93 $143,000 SA-139 PROCESSED 0009 006 OWEGO FREE ACAD HS 12/14/94 $88,995 SA-139 PROCESSED 0009 008 OWEGO FREE ACAD HS 10/17/95 $34,650 SA-139 PROCESSED 0009 009 OWEGO FREE ACAD HS 12/21/98 $4,200,000 SA-139 PROCESSED 0009 010 OWEGO FREE ACAD HS 06/10/99 $1,838,527 SA-139 PROCESSED 0009 011 OWEGO FREE ACAD HS 03/27/03 $21,246,385 SA-139 0009 013 OWEGO FREE ACAD HS 06/20/01 $347,762 SA-139 PROCESSED 1002 001 ADMINISTRATION BLDG 06/10/99 $173,555 SA-139 N/A 2005 001 ATHLETIC CTRL CNTR FILE SA-139 $0 SA-4 N/A 3004 002 MAINTENANCE BLDG 05/13/99 $72,504 SA-139 N/A 5003 001 BUS GARAGE FILE SA-139 $0 SA-4 5003 003 BUS GARAGE 05/10/95 $35,000 SA-139 PROCESSED 5003 004 BUS GARAGE 06/17/96 $130,125 SA-139 PROCESSED 5003 005 BUS GARAGE 06/25/98 $25,013 SA-139 PROCESSED 5003 006 BUS GARAGE 05/13/99 $26,874 SA-139 PROCESSED 5011 001 XXXNEW BUS MAINTENANCEXXX 09/25/03 $3,292,853 SA-139 7999 002 07/08/99 $299,600 SA-139 PROCESSED

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