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Cabarrus County Schools
<br />QSCB Funded Project Status
<br />As of June 20, 2012
<br />Attachment number 1
<br />Prepared by: Cabarrus County Schools Facilities Management Department 6/20/2012
<br />F -9 Page 120
<br />Requested
<br />Bid Amount -
<br />Estimated
<br />Contingency
<br />Total Original
<br />Change in
<br />Budget
<br />Adjusted Project
<br />Amount
<br />Not
<br />Future
<br />for open
<br />Balance
<br />Project
<br />School
<br />Project Description
<br />Project Bu dget
<br />Budget
<br />Amendment
<br />Budget
<br />Encumbered
<br />Paid to Date emcu mbered
<br />Expenses
<br />projects
<br />Remaining
<br />complete
<br />Beverly Hills Elementary
<br />Replace Windows in Four Classrooms
<br />50,000
<br />28,653
<br />78,653
<br />76,741
<br />1,912
<br />100%
<br />Coltrane Webb Elementary
<br />Remodel for Magnet School Program
<br />150,000
<br />(28,653)
<br />121,347
<br />77,504
<br />43,843
<br />100%
<br />Central Cabarrus High
<br />Replacement Windows & Doors
<br />525,000
<br />(139,000)
<br />386,000
<br />315,805
<br />66,606
<br />3,589
<br />40%
<br />Central Cabarrus High
<br />Office Renovation & New Entry Vest.
<br />150,000
<br />170,077
<br />320,077
<br />5,969
<br />278,997
<br />35,112
<br />(0)
<br />90%
<br />Concord High School
<br />Replace Chillers & Controls
<br />895,451
<br />(85,000)
<br />(42,000)
<br />768,451
<br />336,582
<br />359,645
<br />46,107
<br />26,116
<br />60%
<br />Concord High School
<br />Dining Room Addition
<br />500,000
<br />95,000
<br />595,000
<br />26,447
<br />472,529
<br />85,000
<br />11,024
<br />0
<br />90%
<br />Concord High School
<br />Weight Room Addition and Remodel
<br />100,000
<br />100,000
<br />9,984
<br />356
<br />89,660
<br />-
<br />5%
<br />Concord High School
<br />Auditorium Improvements
<br />175,000
<br />123,500
<br />298,500
<br />18,796
<br />271,075
<br />8,629
<br />90%
<br />Northwest Cabarrus High
<br />Practice Athletic Fields & Buildings
<br />600,000
<br />(540,400)
<br />59,600
<br />-
<br />39,532
<br />20,068
<br />-
<br />5%
<br />Northwest Cabarrus High
<br />Replace Chillers & Controls
<br />696,171
<br />696,171
<br />268,286
<br />351,803
<br />50,000
<br />26,082
<br />60%
<br />Northwest Cabarrus High
<br />Gym Addition
<br />1,500,000
<br />1,127,826
<br />2,627,826
<br />204,961
<br />135,071
<br />2,287,794
<br />-
<br />10%
<br />PLC - J.N. Fries Middle
<br />Remodel One Wing for PLC Program
<br />200,000
<br />200,000
<br />-
<br />197,394
<br />2,606
<br />(0)
<br />90%
<br />Subtotal
<br />5,541,622
<br />752,003
<br />6,251,625
<br />1,186,830
<br />2,327,254 -
<br />2,485,128
<br />142,243
<br />110,170
<br />Mechanical, Electrical and Plumbing
<br />Engineering
<br />Central Cabarrus High
<br />Replace Chillers & Controls
<br />676,163
<br />100,000
<br />20,000
<br />796,163
<br />711,960
<br />44,862
<br />39,000
<br />341
<br />20%
<br />Central Cabarrus High
<br />Electrical Vault Code Upgrades
<br />225,000
<br />225,000
<br />14,370
<br />16,251 187,780
<br />6,600
<br />(0)
<br />15%
<br />Mt. Pleasant Elementary
<br />A/C System Replacement
<br />785,957
<br />(100,000)
<br />685,957
<br />627,945
<br />50,038
<br />7,974
<br />(0)
<br />40%
<br />Northwest Cabarrus Middle
<br />Replace Heat Pumps in 6th Grade Wing
<br />226,695
<br />226,695
<br />198,425
<br />11,496
<br />16,774
<br />(0)
<br />50%
<br />Various Schools - Breaker
<br />Electrical Panel Testing and Corrections
<br />Panels
<br />plus Safety Equipment
<br />375,846
<br />375,846
<br />15,450
<br />23,568
<br />336,828
<br />0
<br />10%
<br />Subtotal
<br />2,289,661
<br />2,309,661
<br />1,568,150
<br />146,215 187,780
<br />383,802
<br />23,374
<br />340
<br />Roof Replacement
<br />J.N. Fries Middle School
<br />Partial Roof Replacement
<br />220,000
<br />(20,000)
<br />200,000
<br />-
<br />83,413
<br />116,587
<br />0
<br />40%
<br />Subtotal
<br />220,000
<br />-
<br />200,000
<br />83,413 -
<br />116,587
<br />-
<br />0
<br />Food Service Improvements
<br />m
<br />Beverly Hills Elementary
<br />Kitchen Hood Modifications
<br />50,000
<br />14,928
<br />64,928
<br />64,880
<br />48
<br />100%
<br />Mt. Pleasant Middle School
<br />Kitchen Hood Modifications
<br />50,000
<br />9,630
<br />59,630
<br />59,582
<br />48
<br />100%
<br />R. Brown McAllister Elem.
<br />Kitchen Hood Modifications
<br />50,000
<br />22,608
<br />72,608
<br />71,905
<br />703
<br />100%
<br />Subtotal
<br />150,000
<br />47,166
<br />197,166
<br />196,368
<br />798
<br />Attachment number 1
<br />Prepared by: Cabarrus County Schools Facilities Management Department 6/20/2012
<br />F -9 Page 120
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