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School
<br />Project Description
<br />Information Technology Upgrades and New Systems
<br />Central Cabarrus High
<br />Servers, Switches, Wireless, Wiring
<br />Concord High School
<br />Switches, Wireless, Wiring
<br />Concord Middle School
<br />Servers, Switches, Wireless
<br />Jay M. Robinson High
<br />W
<br />Servers, Switches, Wireless, Wiring
<br />J.N. Fries Middle School
<br />Servers, Switches, Wireless, Wiring
<br />W4rEle6S
<br />Mt. Pleasant Middle School
<br />Servers, Switches, Wireless, Wiring
<br />Northwest Cabarrus High
<br />Switches, Wireless, Wiring
<br />Northwest Cabarrus Middle
<br />Servers, Switches, Wireless, Wiring
<br />Winecoff Elementary School
<br />Servers, Switches, Wireless, Wiring
<br />Subtotal
<br />$0.00
<br />TOTALS FOR ALL PROJECTS
<br />Report on QSCB Funded Project Status (as of August 26, 2011)
<br />Anticipated
<br />Lead Consultant Negotiated Construction Actual Bid Total Project Anticipated Construction
<br />Discipline Admin Fees AIE Fees Budget Amount Difference Budget Bid Date Completion Project Status
<br />Tech. Designer
<br />$5,500
<br />$13,293.05
<br />$256,206.95
<br />$
<br />275,000
<br />Fall 2011
<br />Tech. Designer
<br />$1,800
<br />$4,350.45
<br />$83,849.55
<br />$
<br />90,000
<br />Fall 2011
<br />Tech. Designer
<br />$4,000
<br />$9,667.67
<br />$186,332.33
<br />$
<br />200,000
<br />Fall 2011
<br />Tech. Designef
<br />$0.00
<br />$0.00
<br />$0.00
<br />$
<br />_
<br />Fall 21111
<br />Tech. Designer
<br />$6,000
<br />$14,501.51
<br />$279,498.49
<br />$
<br />300,000
<br />Fall 2011
<br />Tech. Designer
<br />$4,700
<br />$11,359.43
<br />$218,940.48 $199,585.90
<br />$19,355
<br />$235,000
<br />8115/2011
<br />T G —ne ;fi
<br />$0.00
<br />$0.00
<br />$0.00
<br />$
<br />_
<br />Fall 20 11
<br />Tech. Designer
<br />$3,800
<br />$9,184.29
<br />$177,015.71
<br />$
<br />190,000
<br />Fall 2011
<br />Tech. Designer
<br />$1,000
<br />$2,416.92
<br />$46,583.08
<br />$
<br />50,000
<br />Fall 2011
<br />Tech. Designer
<br />$3,800
<br />$9,184.29
<br />$177,015.71
<br />$
<br />190,000
<br />Fall 2011
<br />Tech. Designer
<br />$2,500
<br />$6,042.30
<br />$116,457.70
<br />$
<br />125,000
<br />Fall 2011
<br />$33,100
<br />$80,000
<br />$1,541,900
<br />$
<br />1,655,000
<br />$ 222,050
<br />$807,655
<br />$10,073,152
<br />$
<br />11,102,857
<br />Identifies projects that CCS anticipates having under contract for construction by October 15, 2011 to meet the 10% QSCB funding requirement.
<br />Identifies project budget amounts that have changed in value from the last monthly report
<br />Identifies projects that have had a change in status since the last report
<br />Attachment number 3
<br />12/30/2011
<br />Preliminary Design
<br />12/3012011
<br />Preliminary Design
<br />12130/2011
<br />Preliminary Design
<br />4 22=01' ^'
<br />deleted
<br />12/30/2011
<br />Preliminary Design
<br />8115/2011
<br />Contract Pending
<br />4 X2QQ0-Q011
<br />deleted
<br />12/3012011
<br />Preliminary Design
<br />12130/2011
<br />Preliminary Design
<br />12/30/2011
<br />Preliminary Design
<br />12/30/2011
<br />Preliminary Design
<br />8/26/2011
<br />Prepared by: Cabarrus County Schools Facilities Management Department Page 42
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