SA777 NEW YORK STATE EDUCATION DEPARTMENT 10/10/08 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 630300 --- GLENS FALLS DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 SC1 HIGH SCHOOL MIDDLE $6,805 SA-4 0001 SC2 HIGH SCHOOL MIDDLE $12,395 SA-4 0001 002 HIGH SCHOOL MIDDLE FILE SA-139 $0 SA-4 0001 003 HIGH SCHOOL MIDDLE 08/09/90 $140,891 SA-139 PROCESSED 0001 004 HIGH SCHOOL MIDDLE $50,000 SA-4 PROCESSED 0001 005 HIGH SCHOOL MIDDLE 08/12/91 $145,000 SA-139 PROCESSED 0001 006 HIGH SCHOOL MIDDLE 09/09/92 $53,955 SA-139 PROCESSED 0001 007 HIGH SCHOOL MIDDLE 09/02/93 $129,962 SA-139 PROCESSED 0001 008 HIGH SCHOOL MIDDLE 07/07/94 $47,584 SA-139 PROCESSED 0001 009 HIGH SCHOOL MIDDLE 07/14/94 $74,000 SA-139 PROCESSED 0001 010 HIGH SCHOOL MIDDLE 11/17/94 $27,335 SA-139 PROCESSED 0001 011 HIGH SCHOOL MIDDLE 04/11/95 $203,126 SA-139 PROCESSED 0001 012 HIGH SCHOOL MIDDLE 07/23/96 $58,886 SA-139 PROCESSED 0001 013 HIGH SCHOOL MIDDLE 06/10/96 $74,960 SA-139 PROCESSED 0001 014 HIGH SCHOOL MIDDLE 03/18/97 $2,648,180 SA-139 PROCESSED 0001 015 HIGH SCHOOL MIDDLE 05/15/02 $8,782,347 SA-139 PROCESSED 0001 016 HIGH SCHOOL MIDDLE 10/16/06 $1,233,146 SA-139 0001 017 HIGH SCHOOL MIDDLE 05/29/07 $8,026,697 SA-139 0001 018 HIGH SCHOOL MIDDLE 03/12/07 $4,419,805 SA-139 0001 999 HIGH SCHOOL MIDDLE FILE SA-139 $7,500,000 SA-4 0003 SC1 BIG CROSS ST ELEMENTARY $326 SA-4 0003 001 BIG CROSS ST ELEM FILE SA-139 $0 SA-4 0003 003 BIG CROSS ST ELEM FILE SA-139 $0 SA-4 0003 005 BIG CROSS ST ELEM 03/18/97 $2,497,891 SA-139 PROCESSED 0003 006 BIG CROSS ST ELEMENTARY 01/20/03 $45,265 SA-139 PROCESSED 0003 007 BIG CROSS ST ELEMENTARY 10/16/06 $159,744 SA-139 0003 008 BIG CROSS ST ELEMENTARY 05/29/07 $198,000 SA-139 0005 001 JACKSON HEIGHTS ELEM 04/14/94 $13,007 SA-139 PROCESSED 0005 003 JACKSON HEIGHTS ELEM 07/01/96 $79,828 SA-139 PROCESSED 0005 004 JACKSON HEIGHTS ELEM 03/18/97 $966,982 SA-139 PROCESSED 0005 005 JACKSON HEIGHTS ELEMENTAR 01/20/03 $239,944 SA-139 PROCESSED 0005 006 JACKSON HEIGHTS ELEMENTAR 10/16/06 $381,991 SA-139 0005 007 JACKSON HEIGHTS ELEMENTAR 05/29/07 $958,000 SA-139 0006 SC1 SANFORD ST ELEM SCHOOL $4,430 SA-4 0006 001 SANFORD ST ELEM SCH 04/04/87 $26,169 SA-139 PROCESSED 0006 002 SANFORD ST ELEM SCH 08/09/90 $26,324 SA-139 PROCESSED 0006 003 SANFORD ST ELEM SCHOOL 06/07/94 $50,227 SA-139 PROCESSED 0006 004 SANFORD ST ELEM SCHOOL 08/15/96 $40,000 SA-139 PROCESSED 0006 005 SANFORD ST ELEM SCHOOL 03/18/97 $739,436 SA-139 PROCESSED 0006 006 SANFORD ST ELEM SCHOOL 01/20/03 $41,659 SA-139 PROCESSED 0006 007 SANFORD ST ELEM SCHOOL 10/16/06 $148,243 SA-139 0006 008 SANFORD ST ELEM SCHOOL 05/29/07 $1,060,000 SA-139 0007 SC1 KENSINGTON RD ELEM SCHOOL $2,120 SA-4 0007 002 KENSINGTON RD ELEM S 08/10/90 $50,389 SA-139 PROCESSED 0007 003 KENSINGTON RD ELEM SCHOOL 08/09/93 $52,268 SA-139 PROCESSED 0007 004 KENSINGTON RD ELEM SCHOOL 03/18/97 $1,666,749 SA-139 PROCESSED 0007 005 KENSINGTON RD ELEM SCHOOL 01/20/03 $190,785 SA-139 PROCESSED 0007 006 KENSINGTON RD ELEM SCHOOL 10/16/06 $150,631 SA-139 0007 007 KENSINGTON RD ELEM SCHOOL 05/29/07 $125,498 SA-139 0007 008 KENSINGTON RD ELEM SCHOOL 03/12/07 $587,000 SA-139 1008 001 ADMINISTRATION BLDG 08/06/93 $19,975 SA-139 N/A 1008 002 ADMINISTRATION BLDG 10/16/06 $59,872 SA-139 N/A 5009 002 BUS GARAGE WAREHOUSE 10/16/06 $13,871 SA-139 5014 001 XXX BUS MAINTENANCE/STORA 10/23/93 $99,914 SA-139 PROCESSED 7015 001 03/17/08 $250,000 SA-139 7999 002 09/19/96 $38,000 SA-139 PROCESSED

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