SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 660900 --- MOUNT VERNON DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 001 WILLIAM HOLMES #17 08/03/95 $23,687 SA-139 PROCESSED 0001 002 WILLIAM HOLMES #17 06/05/98 $133,520 SA-139 PROCESSED 0001 003 WILLIAM HOLMES #17 06/05/98 $45,305 SA-139 PROCESSED 0001 005 WILLIAM HOLMES #17 06/05/98 $158,978 SA-139 PROCESSED 0001 007 WILLIAM HOLMES #17 06/06/01 $448,409 SA-139 PROCESSED 0001 008 WILLIAM HOLMES #17 06/26/02 $3,224,368 SA-139 PROCESSED 0003 001 WASHINGTON SCHOOL 03/25/94 $2,110,491 SA-139 PROCESSED 0003 003 WASHINGTON SCHOOL 06/05/98 $249,090 SA-139 PROCESSED 0003 004 WASHINGTON SCHOOL 06/05/98 $188,992 SA-139 PROCESSED 0003 006 WASHINGTON SCHOOL 06/05/98 $239,401 SA-139 PROCESSED 0003 007 NELLIE A THORNTON ELEMENT 08/02/06 $8,667,460 SA-139 0003 008 NELLIE A THORNTON ELEMENT 10/06/04 $306,163 SA-139 PROCESSED 0004 001 CECIL PARKER 10/05/90 $113,752 SA-139 PROCESSED 0004 002 CECIL PARKER 03/25/94 $1,273,754 SA-139 PROCESSED 0004 003 CECIL PARKER 05/26/94 $29,300 SA-139 PROCESSED 0004 004 CECIL PARKER 05/16/94 $800,235 SA-139 PROCESSED 0004 005 CECIL PARKER 06/05/98 $127,539 SA-139 PROCESSED 0004 006 CECIL PARKER 06/05/98 $177,347 SA-139 PROCESSED 0004 007 CECIL PARKER 04/06/05 $3,591,840 SA-139 0006 002 HAMILTON SCHOOL #5 06/05/98 $115,597 SA-139 PROCESSED 0006 004 HAMILTON SCHOOL #5 06/05/98 $154,049 SA-139 PROCESSED 0006 005 HAMILTON SCHOOL #5 06/06/01 $476,241 SA-139 PROCESSED 0006 006 HAMILTON SCHOOL #5 09/03/03 $4,212,681 SA-139 PROCESSED 0008 001 EDWARD WILLIAMS SCHOOL 04/06/95 $1,617,091 SA-139 PROCESSED 0008 002 EDWARD WILLIAMS SCHOOL 06/05/98 $216,108 SA-139 PROCESSED 0008 003 EDWARD WILLIAMS SCHOOL 06/05/98 $32,580 SA-139 PROCESSED 0008 004 EDWARD WILLIAMS SCHOOL 06/05/98 $251,904 SA-139 PROCESSED 0008 006 EDWARD WILLIAMS SCHOOL 06/05/98 $188,868 SA-139 PROCESSED 0008 007 EDWARD WILLIAMS SCHOOL 04/23/03 $3,253,635 SA-139 0009 001 MINNIE S GRAHAM 03/25/94 $1,733,422 SA-139 PROCESSED 0009 003 MINNIE S GRAHAM 06/05/98 $218,303 SA-139 PROCESSED 0009 004 MINNIE S GRAHAM 06/05/98 $32,580 SA-139 PROCESSED 0009 005 MINNIE S GRAHAM 06/25/98 $337,725 SA-139 PROCESSED 0009 007 MINNIE S GRAHAM 06/25/98 $341,120 SA-139 PROCESSED 0009 008 MINNIE S GRAHAM 06/06/01 $471,064 SA-139 PROCESSED 0009 009 MINNIE S GRAHAM 06/26/02 $4,140,393 SA-139 PROCESSED 0010 001 COLUMBUS SCHOOL 10 08/23/90 $395,638 SA-139 PROCESSED 0010 002 COLUMBUS SCHOOL 10 05/01/95 $675,795 SA-139 PROCESSED 0010 003 COLUMBUS SCHOOL 10 06/05/98 $92,659 SA-139 PROCESSED 0010 005 COLUMBUS SCHOOL 10 06/05/98 $173,811 SA-139 PROCESSED 0010 006 COLUMBUS SCHOOL 10 02/05/03 $2,404,755 SA-139 0011 SC1 AB DAVIS MIDDLE SCHOOL $65,062 SA-4 0011 003 AB DAVIS MIDDLE SCHOOL FILE SA-139 $55,000 SA-4 0011 004 AB DAVIS MIDDLE SCHOOL 06/25/98 $291,927 SA-139 PROCESSED 0011 006 AB DAVIS MIDDLE SCHOOL 06/25/98 $323,630 SA-139 PROCESSED 0011 009 AB DAVIS MIDDLE SCHOOL 08/02/00 $1,317,588 SA-139 PROCESSED 0011 010 AB DAVIS MIDDLE SCHOOL 12/18/04 $6,824,897 SA-139 0011 012 AB DAVIS MIDDLE SCHOOL FILE SA-139 $500,000 SA-4 0013 001 LONGFELLOW SCH.14 05/23/90 $3,019,128 SA-139 PROCESSED 0013 002 LONGFELLOW SCHOOL 14 03/25/94 $910,260 SA-139 PROCESSED 0013 003 LONGFELLOW SCHOOL 14 06/25/98 $135,091 SA-139 PROCESSED 0013 004 LONGFELLOW SCHOOL 14 06/25/98 $188,992 SA-139 PROCESSED 0013 006 LONGFELLOW SCHOOL 14 06/25/98 $125,216 SA-139 PROCESSED 0013 007 LONGFELLOW SCHOOL 14 02/07/01 $29,038 SA-139 PROCESSED 0013 008 LONGFELLOW SCHOOL 14 06/26/02 $3,699,823 SA-139 PROCESSED 0014 001 NICHOLS MIDDLE SCHOOL FILE SA-139 $5,912,500 SA-4 0014 002 NICHOLS MIDDLE SCH 01/05/90 $240,003 SA-139 PROCESSED 0014 004 FRANKO MIDDLE SCHOOL 06/25/98 $156,629 SA-139 PROCESSED 0014 006 FRANKO MIDDLE SCHOOL 06/25/98 $32,580 SA-139 PROCESSED 0014 007 FRANKO MIDDLE SCHOOL 06/25/97 $356,733 SA-139 PROCESSED 0014 009 FRANKO MIDDLE SCHOOL 06/25/98 $167,234 SA-139 PROCESSED 0014 010 FRANKO MIDDLE SCHOOL 03/28/01 $775,406 SA-139 PROCESSED 0014 011 FRANKO MIDDLE SCHOOL 12/06/00 $62,932 SA-139 PROCESSED 0014 012 FRANKO MIDDLE SCHOOL 08/02/06 $5,150,200 SA-139 0015 001 PENNINGTON SCHOOL 12/12/89 $265,000 SA-139 PROCESSED 0015 003 PENNINGTON SCHOOL 03/01/95 $970,733 SA-139 PROCESSED 0015 004 PENNINGTON SCHOOL 06/25/98 $118,217 SA-139 PROCESSED 0015 005 PENNINGTON SCHOOL 06/25/98 $45,305 SA-139 PROCESSED 0015 007 PENNINGTON SCHOOL 06/25/98 $114,719 SA-139 PROCESSED 0015 009 PENNINGTON SCHOOL 08/04/04 $2,935,354 SA-139 0016 001 XXXGRAHAM HOUSE PRE KXXXX $27,000 SA-4 PROCESSED 0017 SC1 MT VERNON H S # 18 $80,828 SA-4 0017 001 MT VERNON H S # 18 $33,000 SA-4 PROCESSED 0017 002 MT VERNON H S # 18 10/05/90 $61,252 SA-139 PROCESSED 0017 003 MT VERNON H S # 18 06/01/94 $3,510,259 SA-139 PROCESSED 0017 004 MT VERNON H S # 18 08/10/95 $448,708 SA-139 PROCESSED 0017 005 MT VERNON H S # 18 FILE SA-139 $125,000 SA-4 0017 006 MT VERNON H S # 18 06/25/98 $1,164,015 SA-139 PROCESSED 0017 007 MT VERNON H S # 18 06/25/98 $32,580 SA-139 PROCESSED 0017 008 MT VERNON H S # 18 06/25/98 $898,082 SA-139 PROCESSED 0017 009 MT VERNON H S # 18 06/25/98 $1,089,816 SA-139 PROCESSED 0017 010 MT VERNON H S # 18 04/04/01 $334,680 SA-139 PROCESSED 0017 011 MT VERNON H S # 18 05/17/00 $323,872 SA-139 PROCESSED 0017 014 MT VERNON H S # 18 06/30/04 $2,543,409 SA-139 0017 016 MT VERNON H S # 18 10/10/07 $451,580 SA-139 0018 001 TRAPHAGEN ELEMENTARY 06/05/98 $161,291 SA-139 PROCESSED 0018 002 TRAPHAGEN ELEMENTARY 06/05/98 $352,656 SA-139 PROCESSED 0018 003 TRAPHAGEN ELEMENTARY 06/05/98 $61,602 SA-139 PROCESSED 0018 005 TRAPHAGEN ELEMENTARY 04/04/01 $1,243,499 SA-139 0018 006 TRAPHAGEN ELEMENTARY 04/23/03 $1,993,653 SA-139 0019 001 LINCOLN ELEMENTARY SCHOOL 06/05/98 $199,818 SA-139 PROCESSED 0019 002 LINCOLN ELEMENTARY SCHOOL 06/05/98 $178,916 SA-139 PROCESSED 0019 003 LINCOLN ELEMENTARY SCHOOL 06/05/98 $61,603 SA-139 PROCESSED 0019 004 LINCOLN ELEMENTARY SCHOOL 02/05/03 $2,907,720 SA-139 PROCESSED 0021 002 NELSON MANDELA COMM SCHOO 08/04/95 $377,120 SA-139 PROCESSED 0021 003 NELSON MANDELA COMM SCHOO 06/05/98 $37,671 SA-139 PROCESSED 0021 004 NELSON MANDELA COMM SCHOO 06/25/98 $323,537 SA-139 PROCESSED 0021 005 NELSON MANDELA COMM SCHOO 06/05/98 $65,627 SA-139 PROCESSED 0021 006 NELSON MANDELA COMM SCHOO 05/02/01 $632,221 SA-139 PROCESSED 0025 SC1 XXXLONGFELLOW MIDDLE SCHX $94,956 SA-4 0025 001 XXXLONGFELLOW MIDDLE SCHX 03/15/03 $22,611,974 SA-139 PROCESSED 0029 SC1 XXXGRIMES ELEM SCH XXX $55,472 SA-4 0029 001 XXXGRIMES ELEM SCH XXX 11/06/03 $20,368,691 SA-139 0029 002 XXXGRIMES ELEM SCH XXX 12/05/06 $861,897 SA-139 0029 003 XXXGRIMES ELEM SCH XXX 05/07/07 $3,738,151 SA-139 1002 001 EDUCATION CENTER 06/25/98 $72,741 SA-139 N/A 1002 002 EDUCATION CENTER 06/25/98 $142,115 SA-139 N/A 1002 003 EDUCATION CENTER 06/25/98 $38,092 SA-139 N/A 1002 004 EDUCATION CENTER 09/06/06 $338,470 SA-139 N/A 2007 001 GRIMES STORAGE 10/03/01 $495,573 SA-139 N/A 7999 003 05/17/00 $1,000,000 SA-139 PROCESSED 8022 L01 ST URSULA CLASSROOMS FILE SA-139 $27,500 SA-4 8022 001 ST URSULA CLASSROOMS FILE SA-139 $0 SA-4

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