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February 6, 2012 (Work Session)
<br />Page 957
<br />Mt. Pleasant Middle
<br />Kitchen Hood
<br />Construction
<br />8/15/2012
<br />School
<br />Replacement
<br />Completed
<br />$
<br />50,000
<br />$28,653
<br />$78,553
<br />$68,263
<br />$10,196
<br />$194
<br />Chiller &
<br />Coltrane Webb
<br />Remodel for Magnet
<br />8/15/2012
<br />Mt. Pleasant Middle
<br />Controls
<br />On Hold for
<br />Elementary
<br />School Program
<br />$
<br />150,000
<br />- $28,653
<br />$121,347
<br />School
<br />Replacement
<br />(surplus funds
<br />Funding
<br />Determination
<br />TBD
<br />Replacement Windows
<br />0/15/2012
<br />Central Cabarrus High
<br />from Item 17)
<br />$
<br />225,000
<br />8/15/2012
<br />Central Cabarrus High
<br />& Doors
<br />$
<br />525,000
<br />Mt. Pleasant Middle
<br />Cooling Tower
<br />Replacem ent
<br />Bid Does
<br />1/16/12
<br />2/13/12
<br />2/23/12
<br />3/8/12 11
<br />Office Renovation &
<br />8/15/2012
<br />School
<br />(only)
<br />$
<br />785,957
<br />$785,957
<br />9'AM
<br />12/30/2011
<br />Central Cabarrus High
<br />New Entry Vest.
<br />Mt. Pleasant Middle
<br />Servers,
<br />Switches,
<br />Construction
<br />10/3/11
<br />10 /10 /11
<br />10/13/11
<br />11/20/2011
<br />12/5/11
<br />2/15/12
<br />School
<br />Wireless, Wiring
<br />S
<br />63,000
<br />$63,000
<br />3:308
<br />31BM
<br />$56,730
<br />8/15/2012
<br />Northwest Cabarrus
<br />Entrance Canopy
<br />Deleted
<br />895,451
<br />$895,451
<br />$328,717
<br />$49,545
<br />$517,190
<br />High
<br />Modifications
<br />Dining Room
<br />476,018
<br />$476,018
<br />$16,750
<br />$2,700
<br />$456,568
<br />Northwe
<br />Gym Addition
<br />He Design
<br />TED
<br />TED
<br />TED
<br />TED
<br />4/10/12
<br />12/17/12
<br />Cabarrus
<br />4
<br />$1,024
<br />$
<br />226,695
<br />Weight Room
<br />$14,000
<br />$0
<br />$212,695
<br />s
<br />Northwest Cabarrus'
<br />Chiller &
<br />Controls
<br />Construction
<br />10/10/11
<br />10/23/11
<br />Addition and
<br />11/29/11
<br />TBD 2/ -'9/12
<br />High
<br />Replacement
<br />Contract
<br />8/15/2012
<br />Concord High School
<br />Remodel
<br />Northwest Cabarrus
<br />Switches,
<br />Construction
<br />12/16/11
<br />12/19/11
<br />12/21/11
<br />1/4/2012 4
<br />1/30/12
<br />High
<br />Wireless, Wiring
<br />Contract
<br />Brea} -er Panels
<br />Safety Equipment
<br />3'PM
<br />375,846
<br />5375,846
<br />Northwest Cabarrus
<br />Practice Athletic
<br />Design TBD
<br />TED
<br />S
<br />150,000
<br />- $133,500
<br />$16,500
<br />$14,254
<br />High
<br />Fields
<br />Auditorium
<br />Northwest Cabarrus
<br />Heat Pumps
<br />In design
<br />1/16/12
<br />2/14/12
<br />Improvements
<br />3/14/12
<br />summer 2012
<br />Summer 2012
<br />Middle
<br />$267,325
<br />$17,046
<br />$24,129
<br />Northwest Cabarrus
<br />Practice Athletic
<br />Northwes t Cabarrus
<br />Servers ,
<br />1/5/2012
<br />1/23/2012
<br />1/27/12
<br />Fields & Buildings
<br />$
<br />Middle
<br />Switches,
<br />Sid
<br />2 PM
<br />1/16/12
<br />10
<br />313OPM
<br />TED
<br />TED
<br />Wireless, Wiring
<br />8/15/2012
<br />High
<br />R. Brown McAllister
<br />Kitchen Hood
<br />Construction
<br />$696,171
<br />$320,555
<br />$39,232
<br />$336,384
<br />El cm.
<br />Replacement
<br />completed
<br />Various Schools -
<br />Upgrade
<br />Design Start
<br />$
<br />175,000
<br />$175,000
<br />$16,860
<br />j
<br />Breaker Panels
<br />Electrical Panels
<br />11/15
<br />Per Code
<br />12/30/2012
<br />High
<br />Gym Addition
<br />$
<br />1,500,000
<br />$1,500,000
<br />Winecoff Elementary
<br />Servers,
<br />Switches,
<br />Bid Does
<br />1/13/12
<br />1/16/12
<br />2/7/12
<br />2/13/12
<br />2/25/12
<br />School
<br />Wireless, Wiring
<br />9/30/2011
<br />Middle
<br />for PLC Program
<br />S
<br />200,000
<br />+ Project scope revised to only include new cooling tower
<br />Report on QSCB Funded Project Status
<br />Adjusted Anticipated
<br />Total Original Change in Project Amount Paid to Balance Construction
<br />School Project Description Project Budget Budget Budget Encumbered Date Remaining Completion
<br />Architectural
<br />Beverly Hills
<br />Replace Window. in
<br />8/15/2012
<br />8/18/2011
<br />Elementary
<br />Four Classrooms
<br />$
<br />50,000
<br />$28,653
<br />$78,553
<br />$68,263
<br />$10,196
<br />$194
<br />Replace Chillers &
<br />Coltrane Webb
<br />Remodel for Magnet
<br />8/15/2012
<br />Central Cabarrus High
<br />Controls
<br />8/18/2011
<br />Elementary
<br />School Program
<br />$
<br />150,000
<br />- $28,653
<br />$121,347
<br />$5,343
<br />$72,161
<br />$43,843
<br />Replacement Windows
<br />0/15/2012
<br />Central Cabarrus High
<br />Code Upgrades
<br />$
<br />225,000
<br />8/15/2012
<br />Central Cabarrus High
<br />& Doors
<br />$
<br />525,000
<br />- $130,000
<br />$395,000
<br />$338,655
<br />$42,554
<br />$13,792
<br />Office Renovation &
<br />8/15/2012
<br />Elementary
<br />Replacement
<br />$
<br />785,957
<br />$785,957
<br />$47,346
<br />12/30/2011
<br />Central Cabarrus High
<br />New Entry Vest.
<br />$
<br />150,000
<br />$130,000
<br />$280,000
<br />$192,819
<br />$82,118
<br />$5,064
<br />8/15/2012
<br />Replace Chillers &
<br />New Boilers
<br />S
<br />63,000
<br />$63,000
<br />$6,270
<br />$0
<br />$56,730
<br />8/15/2012
<br />Concord High School
<br />Controls
<br />$
<br />895,451
<br />$895,451
<br />$328,717
<br />$49,545
<br />$517,190
<br />School
<br />Controls
<br />Dining Room
<br />476,018
<br />$476,018
<br />$16,750
<br />$2,700
<br />$456,568
<br />Northwest Cabarrus
<br />8/15/2012
<br />Concord High School
<br />Addition
<br />$
<br />500,000
<br />$500,000
<br />$408,649
<br />$90,326
<br />$1,024
<br />$
<br />226,695
<br />Weight Room
<br />$14,000
<br />$0
<br />$212,695
<br />Electrical Panel
<br />Addition and
<br />Testing and
<br />8/15/2012
<br />Concord High School
<br />Remodel
<br />$
<br />100,000
<br />Various Schools -
<br />$100,000
<br />$9,984
<br />$356
<br />$09,660
<br />Vocational Building
<br />Brea} -er Panels
<br />Safety Equipment
<br />_ $
<br />375,846
<br />5375,846
<br />$38,000
<br />8/15/2012
<br />Concord High School
<br />Remodeling
<br />S
<br />150,000
<br />- $133,500
<br />$16,500
<br />$14,254
<br />$506
<br />$1,740
<br />Auditorium
<br />8/15/2012
<br />Concord High School
<br />Improvements
<br />$
<br />175,000
<br />$133,500
<br />$308,500
<br />$267,325
<br />$17,046
<br />$24,129
<br />Northwest Cabarrus
<br />Practice Athletic
<br />8/15/2012
<br />High
<br />Fields & Buildings
<br />$
<br />600,000
<br />$600,000
<br />x47,430
<br />$18,250
<br />$534,320
<br />Northwest Cabarrus
<br />Replace Chillers &
<br />8/15/2012
<br />High
<br />Controls
<br />$
<br />696,171
<br />$696,171
<br />$320,555
<br />$39,232
<br />$336,384
<br />Northwest Cabarrus
<br />Upgrade Entrance
<br />0/15/2012
<br />High
<br />Canopy & Security
<br />$
<br />175,000
<br />$175,000
<br />$16,860
<br />$0
<br />$158,140
<br />Northwest Cabarrus
<br />12/30/2012
<br />High
<br />Gym Addition
<br />$
<br />1,500,000
<br />$1,500,000
<br />$128,125
<br />$48,855
<br />$1,323,020
<br />PLC - J.N. Fries
<br />Remodel One Wing
<br />9/30/2011
<br />Middle
<br />for PLC Program
<br />S
<br />200,000
<br />$200,000
<br />$0
<br />$199,520
<br />$480
<br />Subtotal S 5,866,622 $0 $5,866,622 $2,146,978 $670,665 $3,048,979
<br />Mechanical, Electrical and Plumbing
<br />Engineering
<br />Beverly Hills
<br />Replace Chillers &
<br />8/15/2012
<br />Elementary
<br />Controls
<br />$
<br />332,556
<br />$332,556
<br />519,950
<br />$0
<br />$312,606
<br />Replace Chillers &
<br />8/15/2012
<br />Central Cabarrus High
<br />Controls
<br />$
<br />676,163
<br />$676,163
<br />$44,450
<br />$13,523
<br />$610,190
<br />Electrical Vault
<br />0/15/2012
<br />Central Cabarrus High
<br />Code Upgrades
<br />$
<br />225,000
<br />$225,000
<br />$30,000
<br />$0
<br />$195,000
<br />Mt. Pleasant
<br />A/C System
<br />8/15/2012
<br />Elementary
<br />Replacement
<br />$
<br />785,957
<br />$785,957
<br />$47,346
<br />$17,223
<br />$721,388
<br />Mt. Pleasant High
<br />8/15/2012
<br />School
<br />New Boilers
<br />S
<br />63,000
<br />$63,000
<br />$6,270
<br />$0
<br />$56,730
<br />Mt. Pleasant Middle
<br />Replace Chillers &
<br />8/15/2012
<br />School
<br />Controls
<br />$
<br />476,018
<br />$476,018
<br />$16,750
<br />$2,700
<br />$456,568
<br />Northwest Cabarrus
<br />Replace Heat Pumps
<br />Middle
<br />in 6th Grade Wing
<br />$
<br />226,695
<br />$ 226,695
<br />$14,000
<br />$0
<br />$212,695
<br />Electrical Panel
<br />Testing and
<br />Various Schools -
<br />Corrections plus
<br />Brea} -er Panels
<br />Safety Equipment
<br />_ $
<br />375,846
<br />5375,846
<br />$38,000
<br />$0
<br />$337,846
<br />Subtotal 0 3,161,235 $0 $3,161,235 $216,766 $33,446 $2,911,023
<br />Roof Replacement
<br />J.N. Erie. Middle Partial Roof
<br />School Replacement
<br />Subtotal
<br />$ 220,000 $220,000
<br />$ 220,000 $0 $220,000
<br />$0 $83,413 $136,537
<br />$0 $03,413 $136,587
<br />11/1/2011
<br />Food Service
<br />Improvements
<br />Beverly Hill. Kitchen Hood 11 /l /2011
<br />Elementary Modifications $ 50,000 $14,928 $64,926 $ 2,500 $62,380 $48
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