SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09 GENERAL AID SERVICES BUILDING PROJECTS ON FILE DISTRICT: 662401 --- LAKELAND DATE TOTAL PROJ FINAL CONTRACT PROJECT COST COST BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT 0001 002 VAN CORTLANDT ELEMENTARY 09/12/91 $225,000 SA-139 PROCESSED 0001 003 VAN CORTLANDT ELEMENTARY 05/07/90 $526,350 SA-139 PROCESSED 0001 004 VAN CORTLANDT ELEMENTARY 10/11/90 $850,000 SA-139 PROCESSED 0001 005 VAN CORTLANDT ELEMENTARY 06/20/91 $26,787 SA-139 PROCESSED 0001 006 VAN CORTLANDT ELEMENTARY 08/03/95 $137,866 SA-139 PROCESSED 0001 007 VAN CORTLANDT ELEMENTARY 05/08/86 $413,281 SA-139 PROCESSED 0001 008 VAN CORTLANDT ELEMENTARY 06/13/95 $77,460 SA-139 PROCESSED 0001 011 VAN CORTLANDT ELEMENTARY 11/05/01 $916,430 SA-139 PROCESSED 0001 012 VAN CORTLANDT ELEMENTARY 11/15/01 $322,484 SA-139 PROCESSED 0001 013 VAN CORTLANDT ELEMENTARY 10/28/02 $347,317 SA-139 PROCESSED 0001 014 VAN CORTLANDT ELEMENTARY 09/02/04 $1,360,830 SA-139 PROCESSED 0001 015 VAN CORTLANDT ELEMENTARY 04/15/05 $1,132,377 SA-139 PROCESSED 0001 016 VAN CORTLANDT ELEMENTARY 10/24/07 $533,600 SA-139 0002 001 THOM JEFFERSON ELEM 06/06/91 $50,223 SA-139 PROCESSED 0002 002 THOM JEFFERSON ELEM 07/24/92 $54,522 SA-139 PROCESSED 0002 003 THOM JEFFERSON ELEMENTARY 09/14/94 $163,979 SA-139 PROCESSED 0002 004 THOM JEFFERSON ELEMENTARY 06/15/95 $37,440 SA-139 PROCESSED 0002 005 THOM JEFFERSON ELEMENTARY 06/13/95 $22,719 SA-139 PROCESSED 0002 006 THOM JEFFERSON ELEMENTARY 04/04/01 $427,113 SA-139 PROCESSED 0002 007 THOM JEFFERSON ELEMENTARY 05/26/00 $550,083 SA-139 PROCESSED 0002 011 THOM JEFFERSON ELEMENTARY 09/02/04 $1,872,246 SA-139 PROCESSED 0002 012 THOM JEFFERSON ELEMENTARY 04/15/05 $151,130 SA-139 PROCESSED 0002 013 THOM JEFFERSON ELEMENTARY 10/24/07 $104,400 SA-139 0007 999 OLD VANCORTLANDVILLE SCHO 04/29/86 $150,000 SA-139 PROCESSED 0008 001 GEO WASHINGTON ELEMENTARY 06/06/91 $50,223 SA-139 PROCESSED 0008 002 GEO WASHINGTON ELEMENTARY $61,700 SA-4 PROCESSED 0008 004 GEO WASHINGTON ELEMENTARY 10/07/94 $140,508 SA-139 PROCESSED 0008 005 GEO WASHINGTON ELEMENTARY 06/15/95 $31,538 SA-139 PROCESSED 0008 006 GEO WASHINGTON ELEMENTARY 06/13/95 $9,836 SA-139 PROCESSED 0008 007 GEO WASHINGTON ELEMENTARY 04/04/01 $427,113 SA-139 PROCESSED 0008 008 GEO WASHINGTON ELEMENTARY 05/26/00 $550,082 SA-139 PROCESSED 0008 009 GEO WASHINGTON ELEMENTARY 08/16/00 $57,105 SA-139 PROCESSED 0008 013 GEO WASHINGTON ELEMENTARY 09/02/04 $2,227,715 SA-139 PROCESSED 0008 014 GEO WASHINGTON ELEMENTARY 04/15/05 $120,913 SA-139 PROCESSED 0008 015 GEO WASHINGTON ELEMENTARY 10/24/07 $150,800 SA-139 0009 001 ABE LINCOLN 06/06/91 $146,789 SA-139 PROCESSED 0009 002 ABE LINCOLN 10/07/94 $142,997 SA-139 PROCESSED 0009 004 ABE LINCOLN 06/13/95 $27,831 SA-139 PROCESSED 0009 005 ABE LINCOLN 06/13/95 $17,135 SA-139 PROCESSED 0009 006 ABE LINCOLN 04/04/01 $427,113 SA-139 PROCESSED 0009 007 ABE LINCOLN 05/26/00 $550,083 SA-139 PROCESSED 0009 008 ABE LINCOLN 08/16/00 $63,457 SA-139 PROCESSED 0009 011 ABE LINCOLN 09/02/04 $2,154,963 SA-139 PROCESSED 0009 012 ABE LINCOLN 04/15/05 $151,130 SA-139 PROCESSED 0009 013 ABE LINCOLN 10/24/07 $104,400 SA-139 0011 001 LAKELAND SR. HS 06/07/90 $39,050 SA-139 PROCESSED 0011 002 LAKELAND SR. HS 06/26/90 $568,000 SA-139 PROCESSED 0011 003 LAKELAND SR. HS $88,630 SA-4 PROCESSED 0011 005 LAKELAND SR HIGH SCHOOL 06/28/01 $9,503,461 SA-139 PROCESSED 0011 006 LAKELAND SR HIGH SCHOOL 03/23/00 $421,242 SA-139 PROCESSED 0011 007 LAKELAND SR HIGH SCHOOL 07/23/01 $236,185 SA-139 PROCESSED 0011 008 LAKELAND SR HIGH SCHOOL 07/26/00 $98,218 SA-139 PROCESSED 0011 011 LAKELAND SR HIGH SCHOOL 08/06/04 $5,547,167 SA-139 PROCESSED 0011 012 LAKELAND SR HIGH SCHOOL 04/15/05 $2,065,488 SA-139 PROCESSED 0011 013 LAKELAND SR HIGH SCHOOL 10/24/07 $232,000 SA-139 0011 014 LAKELAND SR HIGH SCHOOL FILE SA-139 $554,000 SA-4 0012 001 LAKELAND/COPPER BEACH 02/13/91 $659,300 SA-139 PROCESSED 0012 002 LAKELAND/COPPER BEACH $14,200 SA-4 PROCESSED 0012 003 LAKELAND/COPPER BEACH $672,100 SA-4 PROCESSED 0012 005 LAKELAND/COPPER BEACH 06/13/95 $24,891 SA-139 PROCESSED 0012 006 LAKELAND/COPPER BEACH 12/10/99 $12,894,075 SA-139 0012 007 LAKELAND/COPPER BEACH 08/30/99 $200,000 SA-139 0012 008 LAKELAND/COPPER BEACH MID 08/27/03 $712,438 SA-139 PROCESSED 0012 009 LAKELAND/COPPER BEACH MID 09/08/04 $520,939 SA-139 0012 010 LAKELAND/COPPER BEACH MID 04/15/05 $1,690,090 SA-139 PROCESSED 0012 011 LAKELAND/COPPER BEACH MID 10/24/07 $162,400 SA-139 0014 001 BEN FRANKLIN ELEM. $860,850 SA-4 PROCESSED 0014 002 BEN FRANKLIN ELEMENTARY 08/30/95 $15,359 SA-139 PROCESSED 0014 003 BEN FRANKLIN ELEMENTARY $329,000 SA-4 PROCESSED 0014 007 BEN FRANKLIN ELEMENTARY 09/02/04 $2,199,893 SA-139 PROCESSED 0014 008 BEN FRANKLIN ELEMENTARY 04/15/05 $340,929 SA-139 PROCESSED 0014 009 BEN FRANKLIN ELEMENTARY 10/24/07 $846,800 SA-139 0015 001 WALTER PANAS HS 09/08/88 $295,378 SA-139 PROCESSED 0015 002 WALTER PANAS HS 06/26/90 $577,710 SA-139 PROCESSED 0015 003 WALTER PANAS HS 06/06/91 $109,825 SA-139 PROCESSED 0015 004 WALTER PANAS HIGH SCHOOL 02/05/96 $2,288,140 SA-139 PROCESSED 0015 005 WALTER PANAS HIGH SCHOOL 07/22/94 $628,797 SA-139 PROCESSED 0015 006 WALTER PANAS HIGH SCHOOL 08/16/94 $306,513 SA-139 PROCESSED 0015 008 WALTER PANAS HIGH SCHOOL 07/25/01 $9,115,687 SA-139 PROCESSED 0015 012 WALTER PANAS HIGH SCHOOL 09/08/04 $5,997,163 SA-139 0015 013 WALTER PANAS HIGH SCHOOL 04/15/05 $1,400,127 SA-139 PROCESSED 0015 014 WALTER PANAS HIGH SCHOOL 08/25/06 $486,000 SA-139 PROCESSED 0015 015 WALTER PANAS HIGH SCHOOL 10/24/07 $3,115,600 SA-139 0015 016 WALTER PANAS HIGH SCHOOL FILE SA-139 $321,000 SA-4 0017 001 ALTERNATE HIGH SCHOOL FILE SA-139 $37,330 SA-4 1005 001 ADMINISTRATION BLDG 06/06/91 $70,878 SA-139 N/A 1005 002 ADMINISTRATION BLDG 06/13/95 $595,855 SA-139 N/A 1005 003 ADMINISTRATION BLDG 06/02/95 $226,808 SA-139 N/A 1005 004 ADMINISTRATION BLDG 09/08/04 $95,900 SA-139 N/A 2029 001 XXXSTORAGE BLDG XXX FILE SA-139 $125,000 SA-4 N/A 5004 001 BUS GARAGE FILE SA-139 $22,000 SA-4 5004 002 BUS GARAGE 09/08/04 $98,025 SA-139 5004 004 BUS GARAGE 04/17/08 $5,850,000 SA-139 7025 001 XXXDRIVER TRNG & TRANSP O $240,800 SA-4 PROCESSED 7030 001 XXXPRESS BOX @ PANAS HS X 09/08/04 $33,000 SA-139 7031 001 XXXPRESS BOX @ LAKELAND H 09/08/04 $33,000 SA-139 7999 001 03/23/95 $163,732 SA-139 PROCESSED 7999 002 09/13/96 $1,393,427 SA-139 PROCESSED 7999 003 12/10/99 $7,043,845 SA-139

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