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School
<br />Architectural
<br />Beverly Hills Elementary
<br />Coltrane Webb Elementary
<br />Central Cabarrus High
<br />Central Cabarrus High
<br />Concord High School
<br />Concord High School
<br />Concord High School
<br />Concord High School
<br />Concord High School
<br />Northwest Cabarrus High
<br />Northwest Cabarrus High
<br />Northwest Cabarrus High
<br />Northwest Cabarrus High
<br />PLC - J.N. Fries Middle
<br />Subtotal
<br />Project Description
<br />Replace Windows in Four Classrooms
<br />Remodel for Magnet School Program
<br />Replacement Windows & Doors
<br />Office Renovation & New Entry Vest.
<br />Replace Chillers & Controls
<br />Dining Room Addition
<br />Weight Room Addition and Remodel
<br />Vocational Building Remodeling
<br />Auditorium Improvements
<br />Practice Athletic Fields & Buildings
<br />Replace Chillers & Controls
<br />Upgrade Entrance Canopy & Security
<br />Gym Addition
<br />Remodel One Wing for PLC Program
<br />Mechanical, Electrical and Plumbing Engineering
<br />Beverly Hills Elementary
<br />Replace Chillers & Controls
<br />Central Cabarrus High
<br />Replace Chillers & Controls
<br />Central Cabarrus High
<br />Electrical Vault Code Upgrades
<br />Mt. Pleasant Elementary
<br />A/C System Replacement
<br />Mt, Pleasant High School
<br />New Boilers
<br />Mt. Pleasant Middle School
<br />Replace Chillers & Controls
<br />Northwest Cabarrus Middle
<br />Replace Heat Pumps in 6th Grade Wing
<br />Various Schools - Breaker
<br />Electrical Panel Testing and Corrections plus
<br />Panels
<br />Safety Equipment
<br />Subtotal
<br />Construction
<br />Roof Replacement
<br />J.N. Fries Middle School Partial Roof Replacement
<br />Subtotal
<br />Food Service Improvements
<br />Beverly Hills Elementary Kitchen Hood Modifications
<br />GOltfane -webb E men'
<br />Mt. Pleasant Middle School Kitchen Hood Modifications
<br />R. Brown McAllister Elem. Kitchen Hood Modifications
<br />Subtotal
<br />Report on QSCB Funded Project Status (as of August 26, 2011)
<br />Anticipated
<br />Lead Consultant
<br />Negotiated
<br />Construction
<br />Actual Bid Total Project
<br />Anticipated
<br />Construction
<br />Discipline
<br />Admin Fees
<br />A/E Fees
<br />Budget
<br />Amount Difference
<br />Budget
<br />Bid Date
<br />Completion
<br />Project Status
<br />Architectural
<br />$1,000
<br />$11,053
<br />$37,947
<br />$66,600 - $28,653 $
<br />50,000
<br />6/23/2011
<br />8/18/2011
<br />Construction
<br />Architectural
<br />$3,000
<br />$22,105
<br />$124,895
<br />$51,125 $73,770 $
<br />150,000
<br />6/23/2011
<br />8/18/2011
<br />Construction
<br />Architectural
<br />$10,500
<br />$46,842
<br />$467,658
<br />$
<br />525,000
<br />Fall 2011
<br />8/15/2012
<br />Prelim. design - Phased work
<br />Architectural
<br />$3,000
<br />$25,000
<br />$122,000
<br />$
<br />150,000
<br />Fall 2011
<br />12/30/2011
<br />Preliminary design
<br />Architectural
<br />$17,910
<br />$66,500
<br />$811,041
<br />$
<br />895,451
<br />Winter 2011
<br />8/15/2012
<br />Prelim. design - controls in 2012
<br />Architectural
<br />$10,000
<br />$44,300
<br />$445,700
<br />$
<br />500,000
<br />Winter 2011
<br />8/15/2012
<br />Preliminary design
<br />Architectural
<br />$2,000
<br />$9,500
<br />$88,500
<br />$
<br />100,000
<br />Spring 2012
<br />8/15/2012
<br />Preliminary design
<br />Architectural
<br />$3,000
<br />$13,500
<br />$133,500
<br />$
<br />150,000
<br />Spring 2012
<br />8115/2012
<br />Preliminary design
<br />Architectural
<br />$3,500
<br />$15,480
<br />$156,020
<br />$
<br />175,000
<br />Winter 2011
<br />8/15/2012
<br />Preliminary design
<br />Architectural
<br />$12,000
<br />$47,600
<br />$540,400
<br />$
<br />600,000
<br />Fall 2011
<br />8/15/2012
<br />Construction documents
<br />Architectural
<br />$13,920
<br />$51,600
<br />$630,651
<br />$
<br />696,171
<br />Winter 2011
<br />8/15/2012
<br />Prelim. design - controls in 2012
<br />Architectural
<br />$3,500
<br />$15,480
<br />$156,020
<br />$
<br />175,000
<br />Spring 2012
<br />8/15/2012
<br />Preliminary design
<br />Architectural
<br />$30,000
<br />$128,800
<br />$1,341,200
<br />$
<br />1,500,000
<br />Spring 2012
<br />12/30/2012
<br />Preliminary design
<br />Architectural
<br />$4,000
<br />$24,400
<br />$171,600
<br />$144,964 $26,636 $
<br />200,000
<br />7/19/2011
<br />9/30/2011
<br />Construction
<br />$117,330
<br />$522,160
<br />$5,227,132
<br />$
<br />5,866,622
<br />Mechanical
<br />$6,650
<br />$14,250
<br />$311,656
<br />$
<br />332,556
<br />Winter 2011
<br />8/15/2012
<br />Prelim. design - controls in 2012
<br />Mechanical
<br />$13,520
<br />$34,250
<br />$628,393
<br />$
<br />676,163
<br />Winter 2011
<br />8/15/2012
<br />Prelim. design - controls in 2012
<br />Electrical
<br />$4,500
<br />$29,000
<br />$191,500
<br />$
<br />225,000
<br />Spring 2012
<br />8115/2012
<br />Preliminary design
<br />Mechanical
<br />$15,720
<br />$30,250
<br />$739,987
<br />$
<br />785,957
<br />Spring 2012
<br />8/15/2012
<br />Preliminary design
<br />Mechanical
<br />$1,260
<br />$5,270
<br />$56,470
<br />$
<br />63,000
<br />Spring 2012
<br />8/15/2012
<br />Preliminary design
<br />Mechanical
<br />$9,520
<br />$18,250
<br />$448,248
<br />$
<br />476,018
<br />Winter 2011
<br />8/15/2012
<br />Prelim. design - controls in 2012
<br />Mechanical
<br />$4,530
<br />$14,000
<br />$208,165
<br />$
<br />226,695
<br />9/29/2011
<br />8/15/2012
<br />Construction documents
<br />Electrical
<br />$7,520
<br />$37,000
<br />$331,326
<br />$
<br />375,846
<br />$63,220
<br />$182,270
<br />$2,915,745
<br />$
<br />3,161,235
<br />Roof Specialist
<br />$4,400
<br />$13,225
<br />$202,375
<br />$
<br />220,000
<br />Fall 2011
<br />11/1/2011
<br />Preliminary design
<br />$4,400
<br />$13,225
<br />$202,375
<br />$
<br />220,000
<br />F.S. Consultant
<br />$1,000
<br />$2,500
<br />$46,500
<br />$62,228 - $15,728 $
<br />50,000
<br />8/15/2011
<br />9/30/2011
<br />Contract Pending
<br />F.S. Gensdltaat
<br />$1-000
<br />$2,500
<br />$46,500
<br />$0 $46,500
<br />$50,900
<br />amQ011
<br />9;;30/2811
<br />on hold pending funding
<br />F.S. Consultant
<br />$1,000
<br />$2,500
<br />$46,500
<br />$56,930 - $10,430 $
<br />50,000
<br />8/15/2011
<br />9/30/2011
<br />Contract Pending
<br />F.S. Consultant
<br />$1,000
<br />$2,500
<br />$46,500
<br />$65,208 - $18,708 $
<br />50,000
<br />8/15/2011
<br />9/30/2011
<br />Contract Pending
<br />$4,000
<br />$10,000
<br />$186,000
<br />$184,366 $1,634 $
<br />200,000
<br />Prepared by: Cabarrus County Schools Facilities Management Department
<br />Attachment number 2
<br />Page 41
<br />8/26/2011
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