AG 2012 09 17 - Laserfiche WebLink

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Kannapolis City School QSCB Reallocation Request ALB Lighting $ Engineer Contractor $ Contingency KIS Roof $ 175,400.00 $ 1,114,500.00 $ 4,340.00 KIS HVAC $ 123,675.00 $ 1,500,000.00 $ 90,000.00 ALB Lighting $ 35,200.00 $ 111,200.00 $ - ALB Chiller $ 4 $ 62,000.00 $ - Forest Park HVAC $ 5,200.00 $ - $ - Woodrow Wilson HVAC $ 6,500.00 $ 140,460.00 $ - Jackson Park HVAC $ 5,200.00 $ 149,900.00 $ - Fred L. Wilson HVAC $ 6 $ - $ - $ 361,900.00 $ 3,078,060.00 $ 94,340.00 Total Budget ALB Lighting $ 404,300.00 Less $ 257,900.00 To adjust budget to actual cost New ALB Lighting Budget $ 146,400.00 Forest Park HVAC $ 75,000.00 Less $ 69,800.00 Could not do project due to budget New FP HVAC Budget $ 5,200.00 Fred L. Wilson HVAC $ 50,000.00 Less $ 43,500.00 Could not do project due to budget FLW HVAC Budget $ 6,500.00 A.L. Brown Parking Lot $ 25,000.00 Less $ 25,000.00 Could not do project due to budget New ALB Parking Lot Budget $ - Forest Park Parking Lot $ 50,000.00 Less $ 50,000.00 Could not do project due to budget FP Parking Lot Budget $ - Total Less Adjustments $ 446,200.00 KIS HVAC $ 1,500,000.00 Add $ 213,675.00 Increase budget due to higher bids KIS HVAC Budget $ 1,713,675.00 ALB Chiller $ 65,000.00 Add $ 1,225.00 Increase budget due to higher bids Attachment number 1 G -1 Page 220