SA777 NEW YORK STATE EDUCATION DEPARTMENT 10/10/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 621201 --- ONTEORA DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 FP1 JR/SR HIGH SCHOOL $3,989 SA-4 0001 001 JR/SR HS 06/01/87 $197,377 SA-139 PROCESSED 0001 002 JR/SR HS 03/26/91 $5,865,800 SA-139 PROCESSED 0001 003 JR/SR HS 11/25/86 $67,756 SA-139 PROCESSED 0001 004 JR/SR HS FILE SA-139 $0 SA-4 0001 006 JR/SR HS FILE SA-139 $0 SA-4 0001 008 JR/SR HS 07/30/90 $412,500 SA-139 PROCESSED 0001 010 JR/SR HS 05/06/91 $221,700 SA-139 PROCESSED 0001 012 JR/SR HIGH SCHOOL 03/01/99 $815,625 SA-139 0001 013 JR/SR HIGH SCHOOL 07/30/02 $667,837 SA-139 0001 014 JR/SR HIGH SCHOOL 04/18/02 $523,532 SA-139 0001 015 JR/SR HIGH SCHOOL 11/18/04 $140,000 SA-139 0001 016 JR/SR HIGH SCHOOL FILE SA-139 $1,237,060 SA-4 0002 FP1 REGINALD R BENNETT SCHOOL $3,989 SA-4 0002 001 REGINALD R BENNETT S FILE SA-139 $36,641 SA-4 PROCESSED 0002 002 REGINALD R BENNETT S FILE SA-139 $73,607 SA-4 PROCESSED 0002 005 REGINALD R BENNETT S 10/15/90 $14,800 SA-139 PROCESSED 0002 006 REGINALD R BENNETT SCHOOL FILE SA-139 $150,000 SA-4 0002 007 REGINALD R BENNETT SCHOOL 03/01/99 $634,000 SA-139 0002 008 REGINALD R BENNETT SCHOOL 07/30/02 $5,482,240 SA-139 0007 001 WEST HURLEY #1 FILE SA-139 $42,765 SA-4 PROCESSED 0007 003 WEST HURLEY #1 03/19/90 $85,000 SA-139 PROCESSED 0007 005 WEST HURLEY #1 08/14/89 $49,935 SA-139 PROCESSED 0007 006 WEST HURLEY #1 03/19/90 $52,500 SA-139 PROCESSED 0007 008 WEST HURLEY #1 03/01/99 $167,875 SA-139 0009 002 WOODSTOCK ELEM FILE SA-139 $15,745 SA-4 PROCESSED 0009 005 WOODSTOCK ELEM FILE SA-139 $0 SA-4 0009 006 WOODSTOCK ELEMENTARY 09/25/95 $30,000 SA-139 PROCESSED 0009 007 WOODSTOCK ELEMENTARY 03/01/99 $265,250 SA-139 0009 008 WOODSTOCK ELEMENTARY 06/17/03 $401,383 SA-139 PROCESSED 0009 009 WOODSTOCK ELEMENTARY FILE SA-139 $116,000 SA-4 0009 010 WOODSTOCK ELEMENTARY FILE SA-139 $495,219 SA-4 0010 002 WEST HURLEY #2 FILE SA-139 $135,935 SA-4 PROCESSED 0010 005 WEST HURLEY #2 07/17/89 $59,750 SA-139 PROCESSED 0010 007 WEST HURLEY #2 03/01/99 $244,250 SA-139 0010 008 WEST HURLEY #2 07/30/02 $369,629 SA-139 0011 002 PHOENICIA ELEM FILE SA-139 $155,454 SA-4 PROCESSED 0011 003 PHOENICIA ELEM FILE SA-139 $62,800 SA-4 0011 004 PHOENICIA ELEM 09/12/88 $55,000 SA-139 PROCESSED 0011 006 PHOENICIA ELEM 11/20/89 $201,836 SA-139 PROCESSED 0011 007 PHOENICIA ELEM 10/05/89 $70,417 SA-139 PROCESSED 0011 008 PHOENICIA ELEMENTARY FILE SA-139 $150,000 SA-4 0011 009 PHOENICIA ELEMENTARY 03/01/99 $79,500 SA-139 0011 010 PHOENICIA ELEMENTARY 06/17/03 $267,725 SA-139 PROCESSED 0016 001 XXXPORTABLE #1 @ BENNETT 01/04/02 $150,098 SA-139 0017 001 XXXPORTABLE #2 @ BENNETT 01/04/02 $150,098 SA-139 0018 001 XXXPORTABLE #3 @ BENNETT 01/04/02 $150,098 SA-139 5004 001 BUS GARAGE FILE SA-139 $57,000 SA-4 PROCESSED 5004 003 BUS GARAGE FILE SA-139 $150,900 SA-4 PROCESSED 5004 004 BUS GARAGE FILE SA-139 $21,700 SA-4 PROCESSED 5004 006 BUS GARAGE 03/01/99 $179,257 SA-139 7014 001 XXX SEWAGE TREATMENT PLAN $342,761 SA-4 PROCESSED 7014 002 SEWAGE TREATMENT PLANT 06/30/03 $1,452,000 SA-139

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