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June 4, 2012 (Work Session)
<br />Page 1109
<br />Elementary
<br />controls
<br />Original
<br />Adjusted
<br />C.0 r cowed -
<br />Northwest
<br />Kitchen Hood
<br />Anticipated
<br />Project
<br />7/10/11
<br />7/17/11
<br />7/21/11
<br />7/29/11
<br />10/21/11
<br />10/23/11
<br />Funding review
<br />Cabarrus
<br />Replacement
<br />-
<br />Complete
<br />6/8/12
<br />8/13/12
<br />TED
<br />9/18/12
<br />10/9/12
<br />6/21/13
<br />pending County
<br />High
<br />Gym Addition
<br />$ 50,000
<br />Design
<br />$70,653
<br />$0
<br />$77,548
<br />$1,105
<br />Approval
<br />Northwest
<br />Kitchen Hood
<br />6/1/11
<br />6/5/11
<br />4/25/12
<br />6/23/11
<br />7/12/11
<br />9/12/11
<br />Precon.trueiotn
<br />Cabo rru.
<br />High
<br />Controls
<br />Replacement
<br />Contract in
<br />PYOCe.s
<br />3/26/12
<br />4/16/12
<br />3' PM
<br />5/2/12
<br />6/11/12
<br />8/10/12
<br />Meeting weeY. of
<br />5/27
<br />School
<br />Renovations
<br />$3,305
<br />Complete
<br />Awaiting
<br />Northwest
<br />$170,077
<br />$320,077
<br />$5,989
<br />$278,694
<br />$35,395
<br />12/21/11
<br />eguipmzrtt
<br />Cabarrus
<br />High
<br />Switches,
<br />12/15/11
<br />12/19/11
<br />3'PM
<br />1/4/2012 4-PM
<br />6/1/12
<br />8/1/12
<br />chi pmen t deliver
<br />School
<br />Wireless, Wiring
<br />CanstZUCtion
<br />- late May
<br />Northwest
<br />2/28/1'+
<br />Pre- construction
<br />Cabarrus
<br />Partial Roof
<br />1/16/12
<br />2/14/12
<br />3'PM
<br />3/13/12 3'PM
<br />6/11/12
<br />8/7/12
<br />Mtg 4 /_D 11:00
<br />Middle
<br />Hzat Pum s
<br />Construction
<br />10 AM
<br />AM
<br />Varicu.
<br />Schools -
<br />Breaker
<br />Upgrade Electrical
<br />3/29/12
<br />5/21/12
<br />5/30/12
<br />'1:30PM
<br />6/11/12
<br />8/1/12
<br />1/1/13
<br />Panels
<br />Panels per Code
<br />Bidding
<br />Fund. for JN
<br />Winecoff
<br />office.
<br />Complete
<br />Awaitinq C.0
<br />Elementary
<br />Servers, Switches,
<br />TED
<br />TED
<br />TED
<br />TED
<br />TED
<br />TED
<br />School
<br />Wirelese, Wiring
<br />Design Doc.
<br />7/10/11
<br />7/17/11
<br />7/21/11
<br />7/29/11
<br />8/21/11
<br />8/23/11
<br />Design Underway
<br />COMPLETED
<br />PROJECTS
<br />Beverly
<br />Original
<br />Adjusted
<br />C.0 r cowed -
<br />Hills
<br />Kitchen Hood
<br />Anticipated
<br />Project
<br />7/10/11
<br />7/17/11
<br />7/21/11
<br />7/29/11
<br />10/21/11
<br />10/23/11
<br />report submitted
<br />Elementary
<br />Replacement
<br />-
<br />Complete
<br />Remaining
<br />Completion Remark -
<br />to nPI
<br />Coltrane
<br />8/10 /2011
<br />$ 50,000
<br />$28,653
<br />$70,653
<br />$0
<br />$77,548
<br />$1,105
<br />Webb
<br />Kitchen Hood
<br />6/1/11
<br />6/5/11
<br />6116111
<br />6/23/11
<br />7/12/11
<br />9/12/11
<br />coc received -
<br />Elementary
<br />Interior
<br />Cancelled
<br />8/15/2012
<br />$ 525,000
<br />- $139,000
<br />report submitted
<br />School
<br />Renovations
<br />$3,305
<br />Complete
<br />to DPI
<br />J.N. Fries
<br />$170,077
<br />$320,077
<br />$5,989
<br />$278,694
<br />$35,395
<br />Funding transfer
<br />Middle
<br />Server., Switches,
<br />7/10/11
<br />7/17/11
<br />7/21/11
<br />7/29/11
<br />9/19/11
<br />9/30/11
<br />to CHS
<br />School
<br />Wireless, WiZinq
<br />Complete
<br />Awaitinq coc
<br />J.N. Fries
<br />10/20/11
<br />CoC received -
<br />Middle
<br />Partial Roof
<br />10/2/11
<br />10/15/11
<br />10/28/11 2
<br />12/28/11
<br />1/2/12
<br />report submitted
<br />School
<br />Replacement
<br />Complete
<br />10 AM
<br />to DPI
<br />J.N. Fries
<br />Middle
<br />6/15/11
<br />6/26/11
<br />7/7/11
<br />7/19/11
<br />7/25/11
<br />9/30/11
<br />School -
<br />Classrooms and
<br />Fund. for JN
<br />PLC
<br />office.
<br />Complete
<br />Awaitinq C.0
<br />Mt.
<br />Pleasant
<br />7/10/11
<br />7/17/11
<br />7/21/11
<br />7/29/11
<br />8/21/11
<br />8/23/11
<br />C.0 received -
<br />Middle
<br />Kitchen Hood
<br />reportccubmitted
<br />School
<br />Replacement
<br />Complete
<br />to DPI
<br />R. Bro
<br />CC r ved -
<br />McAllister
<br />Kitchen Hood
<br />7/10/11
<br />7/17/11
<br />7/21/11
<br />7/29/11
<br />9/21/11
<br />9/23/11
<br />report
<br />Elem.
<br />Replacement
<br />complete
<br />to DPI
<br />Beverly
<br />(surplus funds
<br />C.0 received -
<br />Hills
<br />from Item 17)
<br />cancelled
<br />6/1/11
<br />6/5/11
<br />6/16/11
<br />6/23/11
<br />1/23/12
<br />2/1/12
<br />report submitted
<br />Elementary
<br />Windows
<br />Complete
<br />to DPI
<br />Northwest
<br />1/16/12
<br />2/13/12
<br />2/23/12
<br />3/8/12 11
<br />Awaiting
<br />Cabarru.
<br />chiller & Cooling
<br />Project
<br />10/10/11
<br />10/23/11
<br />TED
<br />11/29/11
<br />2/27/12
<br />4/18/12
<br />closeout coc
<br />Hiqh
<br />Tower Replacement
<br />Closeout
<br />Recieved
<br />Concord
<br />High
<br />Chiller & Cooling
<br />Project
<br />10/10/11
<br />10/23/11
<br />11/29/11
<br />4/6/12
<br />4 /18/12
<br />Awaiting
<br />Closeout CoC
<br />School
<br />Tower Replacement
<br />Closeout
<br />Recieved
<br />Coltrane
<br />Modifications
<br />Cancelled
<br />10/13/11
<br />Closeout
<br />Webb
<br />Magnet School
<br />9/30/11
<br />10/6/11
<br />1:13/1
<br />10/18/11 3
<br />11/22/11
<br />11/27/11
<br />Complete
<br />Elementary
<br />Technology
<br />Complete
<br />waiting C of C
<br />Jay M.
<br />Practice Field.
<br />Cancelled
<br />Complete
<br />Robinson
<br />12/8/11
<br />12/12/11
<br />12/16/2011
<br />1/3/2012 3
<br />4/7/12
<br />4/24/12
<br />awaiting
<br />High
<br />Servers, Switches,
<br />Project
<br />3'PM
<br />Closeout
<br />Wireless, Wiring
<br />Closeout
<br />documents
<br />Concord
<br />Complete
<br />Middle
<br />1/5/2012
<br />1/16/12
<br />1/23/2012
<br />1/27/12 3'PM
<br />4/7/12
<br />5/3/12
<br />- Ming
<br />School
<br />Server., Switches,
<br />Project
<br />2
<br />1' PM
<br />closeout
<br />Wireless
<br />Closeout
<br />documents
<br />Mt.
<br />Complete
<br />Pleasant
<br />10/3/11
<br />10/10/11
<br />10/13/11
<br />11/20/2011
<br />4/7/12
<br />4/30/12
<br />awaiting
<br />Middle
<br />Servers, Switches,
<br />Project
<br />3:30P
<br />31PM
<br />closeout
<br />School `
<br />Wireless, Wiring
<br />Closeout
<br />documents
<br />Northwest
<br />Complete
<br />Cabarrus
<br />1/5/2012
<br />1/16/12
<br />1/23/2012
<br />1/27/12
<br />4/7/12
<br />4/30/12
<br />a a ting
<br />Middle
<br />Servers, Switches,
<br />Project
<br />2' PM
<br />10'AM
<br />3' 30PM
<br />closeout
<br />Wireles, Wiring
<br />Closeout
<br />I
<br />I
<br />I
<br />I
<br />I I
<br />documents
<br />CANCELLED
<br />PROJECTS
<br />Beverly
<br />Original
<br />Adjusted
<br />Design only -
<br />Hills
<br />Chiller & Controls
<br />Anticipated
<br />Project
<br />Change i n
<br />Projoet
<br />Amount
<br />Paid to
<br />Balance
<br />on
<br />Cstruction
<br />Funding transfer
<br />Elementary
<br />Replacement
<br />-
<br />Cancelled
<br />Remaining
<br />Completion Remark -
<br />to NWCHS Gym
<br />Coltrane
<br />8/10 /2011
<br />$ 50,000
<br />$28,653
<br />$70,653
<br />$0
<br />$77,548
<br />$1,105
<br />Webb
<br />Kitchen Hood
<br />8 /10 /2011
<br />S 150,000
<br />- ,'.28,653
<br />$121,347
<br />$0
<br />$78,310
<br />$43,037
<br />Elementary
<br />Replacement
<br />Cancelled
<br />8/15/2012
<br />$ 525,000
<br />- $139,000
<br />QSCE 2
<br />Concord
<br />S51,426
<br />$3,305
<br />Design Only;
<br />High
<br />$170,077
<br />$320,077
<br />$5,989
<br />$278,694
<br />$35,395
<br />Funding transfer
<br />School
<br />Vocational
<br />to CHS
<br />Building
<br />Cancelled
<br />Auditorium
<br />Hickory
<br />Ridge High
<br />Fssndz for JN
<br />school
<br />Wireless
<br />Cancelled
<br />Fries Technology
<br />Mt.
<br />Pleasant
<br />High
<br />Fund. for JN
<br />School
<br />I Wireless
<br />Cancelled
<br />Fries Technology
<br />Mt.
<br />Pleasant
<br />11/15/11
<br />12/1/11
<br />1/4/12
<br />Design Only;
<br />High
<br />Boilers
<br />Funds for NWCHS
<br />School
<br />Replacement
<br />Cancelled
<br />Gymnasium
<br />Mt.
<br />Pleasant
<br />Chiller & Controls
<br />Middle
<br />Replacement
<br />School
<br />(surplus funds
<br />from Item 17)
<br />cancelled
<br />Mt.
<br />Pleasant
<br />1/16/12
<br />2/13/12
<br />2/23/12
<br />3/8/12 11
<br />Design Cnly;
<br />Middle
<br />Cooling ower
<br />4
<br />S'AM
<br />Fund. far :n;cHS
<br />School
<br />Replacement (only)
<br />Cancelled
<br />I Gymnasium
<br />Northwest
<br />Cabarrus
<br />Entrance Canopy
<br />Funds for NWCHS
<br />High
<br />Modifications
<br />Cancelled
<br />Gym ... ium
<br />Northwest
<br />Cabarrus
<br />High
<br />Practice Field.
<br />Cancelled
<br />Report on QSCB Funded Project Status
<br />Report on QSCB Funded Projoet Status
<br />Projoet
<br />School Description
<br />Architectural
<br />Beverly Hills Replace Windows in
<br />1 Elementary Four Classrooms
<br />Coltrane Webb Remodel for Magnet
<br />2 Elementary School Program
<br />Central Replacement
<br />3 Cabarrus High Windows & Doors
<br />Central Office Renovation
<br />4 Cabarrus High & New Entry Vest.
<br />Total
<br />Original
<br />Adjusted
<br />Anticipated
<br />Project
<br />Change i n
<br />Projoet
<br />Amount
<br />Paid to
<br />Balance
<br />on
<br />Cstruction
<br />Budget
<br />Budget
<br />Budget
<br />Eneumb...d
<br />Datc
<br />Remaining
<br />Completion Remark -
<br />8/10 /2011
<br />$ 50,000
<br />$28,653
<br />$70,653
<br />$0
<br />$77,548
<br />$1,105
<br />8 /10 /2011
<br />S 150,000
<br />- ,'.28,653
<br />$121,347
<br />$0
<br />$78,310
<br />$43,037
<br />8/15/2012
<br />$ 525,000
<br />- $139,000
<br />$366,000
<br />$331,2G8
<br />S51,426
<br />$3,305
<br />12/30/2011
<br />$ 150,000
<br />$170,077
<br />$320,077
<br />$5,989
<br />$278,694
<br />$35,395
<br />
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