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A►f <br />AEI Cabarrus <br />1'�County Schools <br />OUTSTANDING PROJECT PURCHASE ORDERS AND OTHER ANTICIPATED COSTS FOR FOUR NEW SCHOOLS <br />Patriots Elementary School <br />Purchase Order <br />Amount <br />Vendor <br />Outstanding Pro iect <br />Status <br />4 39:78 <br />915.90 <br />Gee _. T M ,,.._u: + <br />a,,..:.._ _ f p:,._:, s k e tee <br />Voided <br />52474 <br />550.00 <br />Concord Engineering <br />survey of Mr. Alexander's driveway <br />In Process <br />53i:73 <br />�99 <br />gr ,: N butep l i g e. <br />pw-pese <br />Voided <br />5 3i7i <br />x,372..81 <br />S,, Masenef -, <br />pie..._ s h ltep <br />Completed <br />- - - - - <br />53172 <br />� 1 <br />Seagpeyes Mesene <br />sed 9pading ef eeepeatieiq f <br />Completed <br />543i5 <br />3,140.59 <br />Completed <br />54316 <br />419.44 <br />O ld east l„ o.,,,,ast <br />Completed <br />54 <br />--------------------------------------------------------------- <br />2,921.7 <br />Completed <br />{ !4 <br />------------------------------- <br />2,599.99 <br />- - - - <br />- - ---------- -- - - - - - - - - - - <br />Completed <br />- - - - <br />Construction to start 1st week in <br />N/A <br />9,362.00 <br />March <br />playground canopy <br />In Process <br />1,000.00 <br />Ferriss Appraisal <br />Appraisal of Alexander property <br />Pending <br />TBD <br />N/A <br />Purchase of land /Alexander property <br />Pending <br />eq#'ggate fer c.. h=/ fees ---- i .._..._ <br />Denied <br />$ 13,412.00 <br />(plus negotiated land cost) <br />AT Allen Elementary School <br />ink 3 <br />3 9 , 999 . 99 .M +19..,.._ 6_1q _ n <br />n..k..._..i 6_ig +_.._+ C <br />Completed <br />544& X <br />X94 vine- C <br />Completed <br />54491•�r9 I <br />IJ__ +:__ +__; c_ +..___:_.._ q <br />qj.OE C <br />Completed <br />54 449 X <br />X09 C <br />Completed <br />^egg 6 <br />6 __ T M ___.. A__lq: +.._+ a <br />a.._:_j9 _r _:_jq:_ _1q_ +__ C <br />Completed <br />4/-A 2 <br />2,,999.99 C <br />Completed <br />- <br />------------------------------ - <br />- - - - - <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - <br />- - - - - - - - <br />$ 50,311.00 <br />Hickory Ridge Middle School <br />'9 1,009 e b eige a l G enstpuet i en Gen+.,ee Completed <br />54§66 §0476.00 Completed <br />3:75:78 inn 99 99 WK en Voided <br />4413: X 98& ` " " <br />99 " a: Voided <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />4�" §,999.99 Completed <br />--------------------------------------------------------------- <br />710.00 Carlos J. Moore Architect design of announcer's booth In Process <br />N/A 24,290.00 To Be Bid storage building /announcer's booth In Process <br />{ A <br />39,909.99 4-e -Be PA _ +a _:_ _ +..__ .._el e !, Me __..__.... = a ==== == Completed <br />69 , 999.99 li@14 +e pe ,.,.'al c la:._ __ ++ _.__ °t Completed <br />{ A X99 +_ r__ a + +__ ' t___ _:. _'^'.- __ ++ y. -_ °+ Denied <br />4,075.00 Hinson Electrical Contractors Change order - electrical connection of storage bldg. Pending <br />$ 29,075.00 <br />Prepared by: CCS Facilities Management Department <br />Attachment number 1 <br />2/6/2012 <br />G -4 Page 250 <br />$ 29,075.00 <br />Prepared by: CCS Facilities Management Department <br />Attachment number 1 <br />2/6/2012 <br />G -4 Page 250 <br />