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April 2011
Dunwoody HS Dunwoody HS
Lakeside HS Lakeside HS
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
m
Month
ly S
tatu
s R
eport
Apri
l 20
11
Exec
uti
ve
Sum
mar
y
SP
LO
ST
III
Fundin
g
Pro
gra
m F
inan
cial
Sum
mar
y
Pro
ject
Fin
anci
al S
um
mar
y
Pro
ject
Sta
tus
by P
has
e
Pro
gra
m C
han
ge
Ord
er D
etai
ls
Loca
l S
chool
Pri
ori
ty R
eques
t P
roje
cts
Sit
e Im
pro
vem
ent
Pro
ject
s
Pro
gra
m M
aste
r S
ched
ule
Pro
ject
Det
ail
Sta
tus
Pro
ject
Bid
Lis
t
Budget
Rea
lloca
tions
Appro
ved
This
Per
iod
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Tab
le o
f C
on
ten
ts
DeK
alb
Co
unty
Sch
oo
l S
yst
em
, D
esi
gn
an
d C
on
stru
cti
on
Dep
art
men
t
Glo
ssar
y o
f C
on
stru
ctio
n a
nd
CIP
Ter
ms
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
on
thly
Sta
tus
Rep
ort
This
glo
ssar
y l
ists
so
me
of
the t
erm
s use
d t
hro
ugho
ut
const
ruct
ion a
nd
the
cap
ital
im
pro
vem
ent
pro
gra
m.
AD
A
Th
e A
mer
ican
s w
ith
Dis
abil
itie
s A
ct g
ives
civ
il r
igh
ts p
rote
ctio
n t
o i
nd
ivid
ual
s w
ith
dis
abil
itie
s si
mil
ar t
o
those
pro
vid
ed t
o i
nd
ivid
ual
s on
the
bas
is o
f ra
ce,
colo
r, s
ex,
nat
ion
al o
rigin
, ag
e, a
nd
rel
igio
n. It
gu
aran
tees
equ
al o
pp
ort
un
ity f
or
ind
ivid
ual
s w
ith
dis
abil
itie
s in
pu
bli
c ac
com
mod
atio
ns,
em
plo
ym
ent,
tra
nsp
ort
atio
n,
stat
e an
d l
oca
l g
over
nm
ent
serv
ices
, an
d t
elec
om
mu
nic
atio
ns.
Ad
den
dum
(Ad
den
da)
Wri
tten
in
form
atio
n a
ddin
g t
o,
clar
ifyin
g o
r m
od
ifyin
g t
he
bid
din
g d
ocu
men
ts. A
n a
dd
end
um
is
gen
eral
ly i
ssu
ed b
y t
he
ow
ner
to t
he
contr
acto
r d
uri
ng t
he
bid
din
g p
roce
ss a
nd
as
such
, ad
den
da
are
inte
nd
ed
to b
ecom
e p
art
of
the
con
trac
t d
ocu
men
ts w
hen
th
e co
nst
ruct
ion c
on
trac
t is
exec
ute
d.
Alt
ern
ate
Bid
Am
ou
nt
stat
ed i
n t
he
bid
to b
e ad
ded
or
ded
uct
ed f
rom
th
e bas
e b
id a
mou
nt
pro
pose
d f
or
alte
rnat
e m
ater
ials
and
/or
met
hod
s of
con
stru
ctio
n.
Ap
pli
cati
on
fo
r P
aym
ent
Con
trac
tor'
s w
ritt
en r
equ
est
for
pay
men
t fo
r co
mp
lete
d p
ort
ion
s of
the
work
an
d,
for
mat
eria
ls d
eliv
ered
or
store
d a
nd p
roper
ly l
abel
ed f
or
the
resp
ecti
ve
pro
ject
.
BA
FO
Bes
t A
nd F
inal
Off
er.
Du
rin
g c
on
trac
t n
egoti
atio
ns,
th
is i
s a
term
use
d t
o d
escr
ibe
qu
ote
su
bm
issi
on
s fr
om
ven
dors
to t
he
pro
ject
ow
ner
.
Bid
An
off
er o
r p
roposa
l of
a p
rice
, in
clu
din
g t
he
amou
nt
off
ered
or
pro
pose
d.
Bid
Form
A s
tan
dar
d w
ritt
en f
orm
fu
rnis
hed
to a
ll b
idd
ers
for
the
pu
rpose
of
ob
tain
ing t
he
req
ues
ted i
nfo
rmat
ion
an
d
req
uir
ed s
ign
atu
res
from
th
e au
thori
zed
bid
din
g r
epre
sen
tati
ves
.
Bid
Op
enin
g
Th
e ac
tual
pro
cess
of
op
enin
g a
nd
tab
ula
tin
g b
ids
sub
mit
ted
wit
hin
th
e p
resc
rib
ed b
id d
ate/
tim
e an
d
con
form
ing w
ith t
he
bid
pro
ced
ure
s. A
Bid
Op
enin
g c
an b
e op
en (
wher
e th
e b
idd
ers
are
per
mit
ted
to a
tten
d)
or
close
d (
wh
ere
the
bid
der
s ar
e n
ot
per
mit
ted
to a
tten
d).
Bid
Pri
ce
Th
e st
ipu
late
d s
um
sta
ted
in
th
e b
idd
er’s
bid
.
Ch
ange
Ord
er
A w
ritt
en d
ocu
men
t au
thori
zin
g a
ch
ange
in t
he
work
or
an a
dju
stm
ent
in t
he
contr
act
sum
or
the
con
trac
t
tim
e. A
ch
ange
ord
er m
ay b
e si
gn
ed b
y t
he
arch
itec
t or
engin
eer,
pro
vid
ed t
hey
hav
e w
ritt
en a
uth
ori
ty f
rom
the
ow
ner
for
such
pro
cedu
re a
nd
th
at a
cop
y o
f su
ch w
ritt
en a
uth
ori
ty i
s fu
rnis
hed
to t
he
con
trac
tor
upon
req
ues
t. T
he
con
trac
t su
m a
nd t
he
con
trac
t ti
me
may
be
chan
ged
on
ly b
y c
han
ge
ord
er.
A c
han
ge
ord
er m
ay
be
in t
he
form
of
add
itio
nal
com
pen
sati
on
or
tim
e; o
r le
ss c
om
pen
sati
on
or
tim
e k
now
n a
s a
Ded
uct
ion (
from
the
con
trac
t) t
he
amou
nt
ded
uct
ed f
rom
th
e co
ntr
act
sum
by c
han
ge
ord
er.
Fac
ilit
y o
r S
ite
An
alysi
s
A v
isu
al i
nsp
ecti
on
of
a bu
ildin
g a
nd
on
-sit
e im
pro
vem
ents
for
fun
ctio
nal
or
physi
cal
det
erio
rati
on
; p
rep
are
op
tion
al R
epla
cem
ent
Cost
Est
imat
e fo
r m
akin
g r
ecom
men
dat
ion
s to
im
pro
ve
fun
ctio
nal
an
d p
hysi
cal
def
icie
nci
es t
o i
ncr
ease
mar
ket
val
ue;
AN
D/O
R p
repar
e a
Res
erve
Stu
dy o
ver
fiv
e (5
) yea
rs t
o i
ncr
ease
Net
Op
erat
ing I
nco
me
(NO
I) f
or
the
faci
lity
.
Gen
eral
Con
dit
ion
s
A w
ritt
en p
ort
ion
of
the
con
trac
t d
ocu
men
ts s
et f
ort
h b
y t
he
ow
ner
sti
pu
lati
ng t
he
con
trac
tor’
s m
inim
um
acce
pta
ble
per
form
ance
req
uir
emen
ts i
ncl
ud
ing t
he
righ
ts,
resp
on
sib
ilit
ies
and
rel
atio
nsh
ips
of
the
par
ties
involv
ed i
n t
he
per
form
ance
of
the
con
trac
t. G
ener
al c
ond
itio
ns
are
usu
ally
in
clud
ed i
n t
he
book
of
spec
ific
atio
ns
bu
t ar
e so
met
imes
fou
nd
in
th
e ar
chit
ectu
ral
dra
win
gs.
Indir
ect
Cost
(or
exp
ense
)
A c
on
trac
tor’
s or
con
sult
ant’
s over
hea
d e
xp
ense
; ex
pen
ses
ind
irec
tly i
ncu
rred
and
not
char
gea
ble
to a
spec
ific
pro
ject
or
task
. T
he
term
s in
dir
ect
cost
s an
d s
oft
cost
s ar
e sy
non
ym
ou
s.
Lum
p S
um
Con
trac
t
A w
ritt
en c
on
trac
t b
etw
een
th
e ow
ner
an
d c
on
trac
tor
wher
ein
th
e ow
ner
agre
es t
he
pay
th
e co
ntr
acto
r a
spec
ifie
d s
um
of
mon
ey f
or
com
ple
tin
g a
sco
pe
of
work
con
sist
ing o
f a
var
iety
of
un
spec
ifie
d i
tem
s o
r w
ork
.
Pla
ns
A t
erm
use
d t
o r
epre
sen
t al
l d
raw
ings
incl
ud
ing s
ecti
on
s an
d d
etai
ls;
and
any s
up
ple
men
tal
dra
win
gs
for
com
ple
te e
xec
uti
on
of
a sp
ecif
ic p
roje
ct.
Pre
lim
inar
y D
raw
ings
Th
e d
raw
ings
that
pre
ced
e th
e fi
nal
ap
pro
ved
dra
win
gs.
Usu
ally
th
ese
dra
win
gs
are
stam
ped
or
titl
ed
"PR
EL
IMIN
AR
Y";
an
d t
he
"PR
EL
IMIN
AR
Y"
is r
emoved
fro
m t
he
dra
win
gs
upon
bei
ng r
evie
wed
an
d
appro
ved
by t
he
ow
ner
Pre
-qu
alif
icat
ion
of
pro
spec
tive
bid
der
s
A s
cree
nin
g p
roce
ss w
her
ein t
he
ow
ner
or
his
/her
ap
po
inte
d r
epre
sen
tati
ve
gat
her
s b
ack
gro
un
d i
nfo
rmat
ion
from
a c
on
trac
tor
or
const
ruct
ion
pro
fess
ion
al f
or
sele
ctio
n p
urp
ose
s. Q
ual
ifyin
g c
on
sid
erat
ion
s in
clu
de
com
pet
ence
, in
tegri
ty,
dep
end
abil
ity,
resp
on
siven
ess,
bon
din
g r
ate,
bon
din
g c
apac
ity,
work
on
han
d,
sim
ilar
pro
ject
exp
erie
nce
, an
d o
ther
sp
ecif
ic o
wn
er r
equir
emen
ts
Bid
din
g D
ocu
men
ts
Th
e p
ub
lish
ed a
dver
tise
men
t or
wri
tten
in
vit
atio
n t
o b
id ,
in
stru
ctio
ns
to b
idd
ers,
th
e b
id f
orm
an
d t
he
pro
pose
d c
on
trac
t d
ocu
men
ts i
ncl
udin
g a
ny a
ckn
ow
led
ged
ad
den
da
issu
ed p
rior
to r
ecei
pt
of
bid
s.
Bu
ild
ing P
roce
ss
A t
erm
use
d t
o e
xp
ress
ever
y s
tep
of
a co
nst
ruct
ion
pro
ject
fro
m t
he
con
cep
tion
to f
inal
acc
epta
nce
an
d
occ
up
ancy
.
DeK
alb
Cou
nty
Sch
oo
l S
yst
em
, D
esi
gn
an
d C
on
stru
cti
on
Depa
rtm
en
tP
ag
e 1
of
3
Glo
ssar
y o
f C
on
stru
ctio
n a
nd
CIP
Ter
ms
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
on
thly
Sta
tus
Rep
ort
R.F
.I.
An
ab
bre
via
tion
for
Req
ues
t fo
r In
form
atio
n.
A w
ritt
en r
equ
est
from
a c
on
trac
tor
to t
he
ow
ner
or
arch
itec
t fo
r
clar
ific
atio
n o
r in
form
atio
n a
bou
t th
e co
ntr
act
docu
men
ts f
oll
ow
ing c
on
trac
t aw
ard
.
RF
P
1.
An
ab
bre
via
tion
for
Req
ues
t fo
r P
ropo
sal.
2.
A w
ritt
en r
equ
est
from
th
e re
qu
esto
r (u
sual
ly t
he
ow
er o
r a
con
trac
tor)
to a
con
trac
tor,
des
ign p
rofe
ssio
nal
or
sub
con
trac
tor
for
an e
stim
ate
or
cost
pro
posa
l. T
he
RF
P u
sual
ly c
on
tain
s a
spec
ific
sco
pe
of
work
.
Saf
ety R
eport
Th
e O
ccu
pat
ion
al S
afet
y a
nd
Hea
lth
Act
of
19
70
cle
arly
sta
tes
the
com
mon
goal
of
safe
and
hea
lth
ful
work
ing c
ond
itio
ns.
A S
afet
y R
eport
is
pre
par
ed f
oll
ow
ing a
reg
ula
rly s
ched
ule
d p
roje
ct s
afet
y i
nsp
ecti
on
of
the
spec
ific
pro
ject
.
Sch
edu
le o
f V
alu
es
A s
tate
men
t fu
rnis
hed
by t
he
con
trac
tor
to t
he
arch
itec
t or
engin
eer
refl
ecti
ng t
he
port
ion
s of
the
con
trac
t
sum
all
ott
ed f
or
the
var
iou
s p
arts
of
the
work
an
d u
sed
as
the
bas
is f
or
revie
win
g t
he
contr
acto
r's
app
lica
tion
s
for
pro
gre
ss p
aym
ents
.
Sch
emat
ic
A p
reli
min
ary s
ket
ch o
r d
iagra
m r
epre
sen
tin
g t
he
pro
pose
d i
nte
nt
of
the
des
ign
er.
Sch
emat
ic D
esig
n P
has
e
Th
e fi
rst
phas
e of
the
arch
itec
t's
bas
ic s
erv
ices
in
wh
ich
th
e ar
chit
ect
con
sult
s w
ith
th
e o
wn
er t
o a
scer
tain
th
e
req
uir
emen
ts o
f th
e p
roje
ct a
nd
pre
par
es s
chem
atic
des
ign
stu
die
s co
nsi
stin
g o
f d
raw
ings
and
oth
er
docu
men
ts s
how
ing t
he
scal
e an
d p
roje
ct c
om
pon
ents
for
the
ow
ner
’s a
pp
roval
.
Sch
eme
A c
har
t, a
dia
gra
m,
or
an o
utl
ine
of
a sy
stem
bei
ng p
rop
ose
d..
An o
rder
ly c
om
bin
atio
n o
f re
late
d c
on
stru
ctio
n
syst
ems
and
com
pon
ents
for
a sp
ecif
ic p
roje
ct o
r p
urp
ose
.
Sco
pe
of
Work
A w
ritt
en r
ang
e of
vie
w o
r ac
tion
; ou
tlook
; h
ence
, ro
om
for
the
exer
cise
of
facu
ltie
s or
fun
ctio
n;
cap
acit
y f
or
ach
ievem
ent;
all
in
con
nec
tion
wit
h a
des
ign
ated
pro
ject
.
Sp
ecia
l C
ond
itio
ns
A s
ecti
on
of
the
con
dit
ion
s of
the
contr
act,
oth
er t
han
th
e G
ener
al C
on
dit
ion
s an
d S
up
ple
men
tary
Con
dit
ion
s,
wh
ich
may
be
pre
par
ed f
or
a p
arti
cula
r pro
ject
. S
pec
ific
cla
use
s se
ttin
g f
ort
h c
on
dit
ion
s or
req
uir
emen
ts
pec
uli
ar t
o t
he
pro
ject
un
der
con
sid
erat
ion
, an
d c
over
ing w
ork
or
mat
eria
ls i
nvolv
ed i
n t
he
pro
posa
l an
d
esti
mat
e, b
ut
not
sati
sfac
tori
ly c
over
ed b
y t
he
Gen
eral
Con
dit
ions.
(S
ee G
ener
al C
on
dit
ions)
Str
uct
ura
l D
esig
n
A t
erm
use
d t
o r
epre
sen
t th
e p
rop
ort
ion
ing o
f st
ruct
ura
l m
ember
s to
car
ry l
oad
s in
a b
uil
din
g s
tru
ctu
re.
Su
b
An
ab
bre
via
tion
for
Sub
con
trac
tor.
Su
bco
ntr
act
A w
ritt
en f
orm
of
agre
emen
t b
etw
een
th
e p
rim
e or
mai
n c
on
trac
tor
and
an
oth
er c
on
trac
tor
or
sup
pli
er f
or
the
sati
sfac
tory
per
form
ance
of
serv
ices
or
del
iver
y o
r m
ater
ial
as s
et f
ort
h i
n t
he
pla
ns
and
sp
ecif
icat
ion
s fo
r a
spec
ific
pro
ject
.
Su
bco
ntr
acto
r
A q
ual
ifie
d s
ub
ord
inat
e co
ntr
acto
r to
th
e p
rim
e o
r m
ain c
on
trac
tor.
TM
An
ab
bre
via
tion
for
a co
ntr
acti
ng m
eth
od
cal
led
Tim
e an
d M
ater
ials
. A
wri
tten
agre
emen
t b
etw
een
th
e o
wn
er
and t
he
con
trac
tor
wh
erei
n p
aym
ent
is b
ased
on
th
e co
ntr
acto
r's
actu
al c
ost
for
lab
or,
eq
uip
men
t, m
ater
ials
,
and s
ervic
es p
lus
a fi
xed
ad
d-o
n a
mou
nt
to c
over
th
e co
ntr
acto
r’s
over
hea
d a
nd
pro
fit.
Un
it P
rice
Con
trac
t
A w
ritt
en c
on
trac
t w
her
ein t
he
ow
ner
agre
es t
o p
ay t
he
con
trac
tor
a sp
ecif
ied a
mou
nt
of
mon
ey f
or
each
unit
of
work
su
cces
sfu
lly c
om
ple
ted
as
set
fort
h i
n t
he
con
trac
t.
Var
ian
ce
Th
is r
eport
use
s th
e te
rm v
aria
nce
to i
nd
icat
e th
e ca
lcu
lati
on
of
the
curr
ent
bud
get
les
s th
e fo
reca
sted
co
st a
t
com
ple
tion
. A
posi
tive
var
ian
ce a
mou
nt
does
not
ind
icat
e th
at f
un
ds
are
avai
lible
for
use
on
ad
dit
ional
pro
ject
s. T
he
ori
gin
al s
cop
e of
work
mu
st b
e co
mp
lete
d b
efore
fu
nd
s ca
n b
e re
alo
cate
d.
Zon
ing
Res
tric
tion
s of
area
s or
regio
ns
of
lan
d w
ith
in s
pec
ific
geo
gra
ph
ical
are
as b
ased
on
per
mit
ted
bu
ild
ing s
ize,
char
acte
r, a
nd
use
s as
est
abli
shed
by g
over
nin
g u
rban
au
thori
ties
.
Zon
ing P
erm
it
A d
ocu
men
t is
sued
by a
gover
nin
g u
rban
au
thori
ty p
erm
itti
ng l
and
to b
e use
d f
or
a sp
ecif
ic p
urp
ose
.
DeK
alb
Cou
nty
Sch
oo
l S
yst
em
, D
esi
gn
an
d C
on
stru
cti
on
Depa
rtm
en
tP
ag
e 2
of
3
Glo
ssar
y o
f C
on
stru
ctio
n a
nd
CIP
Ter
ms
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
on
thly
Sta
tus
Rep
ort
Des
ign
/Bid
/Bu
ild
Un
der
th
is t
rad
itio
nal
met
hod
, an
arc
hit
ectu
ral
firm
is
hir
ed a
nd
ser
ves
as
the
ow
ner
’s a
gen
t. A
lth
ou
gh
th
e
firm
may
hav
e n
um
erou
s re
spon
sib
ilit
ies,
in
clu
din
g t
he
sele
ctio
n o
f co
nsu
ltan
ts,
its
pri
mar
y r
esp
on
sib
ilit
y i
s
to p
rovid
e an
d o
ver
see
the
des
ign
and
con
stru
ctio
n d
ocu
men
ts f
or
the
pro
ject
. A
s th
e d
esig
n p
rogre
sses
, co
st
esti
mat
es a
re p
erio
dic
ally
pre
par
ed b
y t
he
arch
itec
tura
l fi
rm a
nd
ex
tern
al c
ost
est
imat
ors
. O
nce
th
e
con
stru
ctio
n d
ocu
men
ts a
nd
sp
ecif
icat
ion
s ar
e co
mp
lete
ly f
inis
hed
, an
d o
ther
req
uir
emen
ts o
f th
e ow
ner
hav
e
bee
n m
et,
the
pro
ject
is
bid
an
d s
ub
sequ
entl
y a
war
ded
to t
he
Bid
der
wh
ose
bid
is
the
low
est
resp
on
sive
resp
on
sib
le b
id.
Des
ign
/Pro
pose
/Bu
ild
Un
der
th
is t
rad
itio
nal
met
hod
, an
arc
hit
ectu
ral
firm
is
hir
ed a
nd
ser
ves
as
the
ow
ner
’s a
gen
t. A
lth
ou
gh
th
e
firm
may
hav
e n
um
erou
s re
spon
sib
ilit
ies,
in
clu
din
g t
he
sele
ctio
n o
f co
nsu
ltan
ts,
its
pri
mar
y r
esp
on
sib
ilit
y i
s
to p
rovid
e an
d o
ver
see
the
des
ign
and
con
stru
ctio
n d
ocu
men
ts f
or
the
pro
ject
. A
s th
e d
esig
n p
rogre
sses
, co
st
esti
mat
es a
re p
erio
dic
ally
pre
par
ed b
y t
he
arch
itec
tura
l fi
rm a
nd
ex
tern
al c
ost
est
imat
ors
. O
nce
th
e
con
stru
ctio
n d
ocu
men
ts a
nd
sp
ecif
icat
ion
s ar
e co
mp
lete
ly f
inis
hed
, an
d o
ther
req
uir
emen
ts o
f th
e ow
ner
hav
e
bee
n m
et,
the
pro
ject
is
soli
cite
d a
s a
Req
ues
t fo
r P
rop
osa
ls a
nd s
ub
seq
uen
tly a
war
ded
to
th
e O
ffer
or
wh
ose
pro
posa
l is
mo
st a
dvan
tageo
us
to t
he
Bo
ard
of
Ed
uca
tion
.
Con
stru
ctio
n M
anag
er a
t R
isk
Th
is s
yst
em o
f del
iver
y i
s si
mil
ar t
o t
hat
of
Des
ign
/Bid
/Bu
ild
wit
h t
hre
e k
ey d
iffe
ren
ces.
F
irst
, a
con
stru
ctio
n m
anag
er i
s h
ired
du
rin
g t
he
pre
con
stru
ctio
n p
has
e to
man
age
the
con
stru
ctio
n p
roce
ss,
incl
ud
ing
the
sele
ctio
n o
f su
bco
ntr
acto
rs.
Sec
on
d,
thro
ugh
coord
inat
ion
bet
wee
n t
he
arch
itec
t an
d c
onst
ruct
ion
man
ager
, th
e d
esig
n a
nd
con
stru
ctio
n p
has
es c
an b
e over
lap
ped
ther
eby e
xp
edit
ing t
he
del
iver
y p
roce
ss.
Th
ird
, th
e co
nst
ruct
ion
man
ager
, w
ho i
s re
spon
sib
le f
or
qu
alit
y c
on
trol,
sch
edu
lin
g a
nd t
he
esti
mat
e of
con
stru
ctio
n c
ost
s, p
rovid
es a
gu
aran
teed
max
imu
m p
rice
for
the
pro
ject
.
Pla
nn
ing
Pro
gra
mm
ing
Th
e re
sear
ch a
nd
dec
isio
n-m
akin
g p
roce
ss t
hat
iden
tifi
es t
he
scop
e of
work
to b
e des
ign
ed.
Des
ign
Th
is p
has
e co
nsi
sts
of
the
dev
elop
men
t. D
etai
l sc
ope,
pro
gra
m r
equ
irem
ents
, bu
dget
s, a
nd
sch
edu
les
are
dev
elop
ed.
Pro
cure
men
t
Th
is i
s th
e p
has
e w
her
e ar
chit
ectu
ral
and
/or
gen
eral
con
trac
tor
serv
ices
are
pro
cure
d f
or
a p
roje
ct.
It m
ay
involv
e th
e R
FP
, b
idd
ing
, aw
ard
, co
ntr
act
revie
w,
and
con
trac
t ex
ecu
tion a
ctiv
itie
s.
Con
stru
ctio
n
Con
stru
ctio
n b
egin
s on
ce t
he
pro
ject
has
bee
n a
war
ded
to t
he
con
trac
tor.
Clo
se-o
ut
Th
e fi
nal
in
spec
tion
, su
bm
issi
on
of
nec
essa
ry d
ocu
men
tati
on
, ac
cep
tan
ce, an
d c
oncl
ud
ing p
aym
ent
on a
con
stru
ctio
n p
roje
ct,
as r
equ
ired
by t
he
con
trac
t docu
men
ts.
Com
ple
ted
All
des
ign
, co
nst
ruct
ion
, an
d c
lose
-ou
t re
qu
irem
ents
for
the
pro
ject
hav
e bee
n c
om
ple
ted
an
d a
ccep
ted
by t
he
ow
ner
.
On
-Goin
g S
PL
OS
T A
ctiv
ity
Th
is p
has
e re
late
s to
act
ivit
ies
wit
hin
th
e C
IP t
hat
are
on
-goin
g t
hro
ugh
ou
t th
e le
ngth
of
the
pro
gra
m. T
hes
e
pro
ject
s ar
e gen
eral
ly s
upp
ort
ing a
ctiv
itie
s.
On
Hold
A p
roje
ct i
s p
lace
d o
n h
old
wh
en t
he
det
aile
d s
cope,
bu
dget
, or
nec
essi
ty m
ay n
eed t
o b
e fu
rth
er d
efin
ed.
Dee
med
Un
nec
essa
ry
A p
roje
ct w
ith
in t
he
CIP
may
be
dee
med
un
nec
essa
ry i
n s
itu
atio
ns
wh
ere
the
pro
ject
may
hav
e al
read
y b
een
com
ple
ted
usi
ng o
ther
fun
ds,
th
e p
roje
ct m
ay h
ave
bee
n i
nco
rpora
ted
in
to l
arger
con
stru
ctio
n p
roje
cts,
or
the
pro
ject
may
no l
on
ger
be
req
uir
ed d
ue
to c
urr
ent
app
lica
bil
ity
Des
ign
/Bu
ild
Rat
her
th
an h
irin
g a
n a
rch
itec
t, u
nd
er D
esig
n/B
uil
d t
he
ow
ner
en
ters
in
to a
con
trac
t w
ith
a s
ingle
fir
m w
ith
des
ign
and
bu
ild
ing c
apab
ilit
ies
or
a co
nst
ruct
ion
en
tity
th
at e
mp
loys
the
arch
itec
t as
a c
onsu
ltan
t. A
s w
ith
the
afore
men
tion
ed d
eliv
ery s
yst
em, a
gu
aran
teed
max
imu
m p
rice
fo
r th
e en
tire
pro
ject
may
be
pro
vid
ed,
con
stru
ctio
n m
anag
emen
t te
chn
iqu
es t
o o
ver
lap
des
ign
an
d c
onst
ruct
ion
ph
ases
are
uti
lize
d,
and
th
e over
all
pro
ject
del
iver
y i
s ex
ped
ited
.
Co
nst
ruct
ion D
eliv
ery M
ethod
sC
IP P
roje
ct P
has
e D
esc
rip
tio
ns
DeK
alb
Cou
nty
Sch
oo
l S
yst
em
, D
esi
gn
an
d C
on
stru
cti
on
Depa
rtm
en
tP
ag
e 3
of
3
Ex
ecuti
ve
Su
mm
ary
Ap
ril
20
11
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
on
thly
Sta
tus
Rep
ort
Rev
enu
e S
tatu
s
Sale
s ta
x r
ecei
pts
are
13
% a
hea
d o
f sc
hed
ule
. T
his
has
allo
wed
pro
ject
s to
sta
rt o
n t
ime,
and
so
me
pro
ject
s hav
e b
een
mo
ved
ahea
d o
f sc
hed
ule
.
Exp
end
itu
res
Sta
tus
The
Mo
nth
ly C
IP e
xp
end
itu
res
are
anti
cip
ated
at
$9
.5 m
illi
on
per
mo
nth
fo
r th
e 2
01
1 c
alen
dar
yea
r. T
his
wil
l hav
e th
e C
IP
anti
cipat
ed t
ota
l ex
pen
dit
ure
s at
75
% c
om
ple
te b
y t
he
end
of
20
11
cal
end
ar y
ear.
Bu
dget
ed R
ecei
pts
:
Act
ual
Rec
eip
ts:
Per
cent
Co
llec
ted
:
$3
28
,26
4,1
21
$3
61
,16
4,2
48
11
0%
CIP
Curr
ent
Bud
get
:
Co
mm
itte
d C
ost
s:
Ex
pen
dit
ure
s:
$5
13
,46
9,9
63
$3
89
,99
3,8
47
$2
94
,05
0,8
51
Sch
oo
l C
on
stru
ctio
n H
igh
lig
hts
Sch
oo
l D
esig
n H
igh
lig
hts
Pro
gra
m S
tatu
s
76
%
75
%
of
Bud
get
of
Co
mm
itte
d
This
rep
ort
sum
mar
izes
the
DeK
alb
Co
unty
Sch
oo
l S
yst
em's
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
m t
hro
ugh A
pri
l 2
01
1.
const
ruct
ion,
in c
lose
-out,
or
com
ple
ted
. S
ever
al p
roje
cts
are
on h
old
and
dee
med
unnec
essa
ry p
end
ing t
he
pro
ject
's c
urr
ent
appli
cab
ilit
y a
nd
nec
essi
ty.
Sale
s ta
x r
even
ue
coll
ecti
on
s ar
e ah
ead
of
the
esti
mat
ed s
ched
ule
. O
ver
o
f th
e to
tal
pro
ject
s w
ithin
the p
rogra
m a
re u
nd
er
74
%
Fo
r C
ham
ble
e H
S,
the
BO
E a
pp
roved
the
awar
d o
f th
e C
M/G
C a
t
Ris
k C
ontr
act
to T
urn
er C
onst
ruct
ion C
om
pan
y o
n A
pri
l 1
8,
20
11
. T
he
Pre
lim
inar
y D
esig
n a
nd
Est
imat
e fr
om
the
A/E
is
due
on M
ay 2
, 2
01
1.
HV
AC
pro
ject
s at
Ham
bri
ck E
S,
Ind
ian C
reek
ES
, M
ontg
om
ery E
S,
Ro
ckb
rid
ge
ES
, S
tone
Mil
l E
S,
Sto
ne
Mtn
ES
, an
d W
arra
n T
ech a
re u
nder
dei
sgn.
Co
nst
ruct
ion a
t L
akes
ide
HS
inlc
ud
es i
nst
alla
tio
n o
f fo
oti
ng
s fo
r
the
Fin
e A
rts
and
Aud
ito
rium
ad
dit
ion,
and
CM
U w
alls
in t
he
low
er l
evel
cla
ssro
om
s an
d t
he
new
mai
n e
lect
rica
l ro
om
. T
he
Aud
ito
rium
ad
dit
ion a
t D
unw
oo
dy H
S i
s ap
pro
xim
atel
y 9
9%
com
ple
te w
ith a
n a
nti
cip
ated
co
mp
leti
on
of
end
of
May
. In
teri
or
trim
out
is i
n p
rog
ress
.
La
kes
ide
Hig
h S
cho
ol
Du
nw
oo
dy
Hig
h S
cho
ol
Ced
ar
Gro
ve
Hig
h S
cho
ol
No
. o
f
Pro
ject
sP
roje
ct P
has
e
Curr
ent
Bud
get
%
Bud
get
Pla
nnin
g &
Pro
gra
mm
ing
4$
2,1
72
,37
20
%
Des
ign
14
$5
4,6
54
,54
21
1%
Pro
cure
men
t7
$1
0,3
44
,60
82
%
Co
nst
ruct
ion
27
$7
8,8
11
,12
71
5%
Clo
se-o
ut
21
$1
81
,72
4,9
43
35
%
Co
mp
lete
d1
00
$2
6,9
09
,61
15
%
On-G
oin
g S
PL
OS
T A
ctiv
ity
10
$1
46
,02
2,5
19
28
%
On H
old
10
$1
2,3
00
,86
22
%
Dee
med
Unnec
essa
ry6
$5
29
,37
90
%
19
9T
ota
l P
roje
cts:
$5
13
,46
9,9
63
10
0%
DeK
alb
Co
un
ty S
ch
oo
l S
yst
em
, D
esi
gn
an
d C
on
stru
cti
on
Depa
rtm
en
t
SP
LO
ST
III
Fundin
g
Mo
nth
Pla
nn
ed
SP
LO
ST
III
Mo
nth
To
tal
Bu
dg
ete
d S
PLO
ST
III
Mo
nth
To
tal
Actu
al
SP
LO
ST
III
Mo
nth
To
tal
% C
oll
ecte
d
Mo
nth
To
tal
SP
LO
ST
III
Actu
al
Ex
pe
nd
itu
res
Mo
nth
To
tal
Th
e sa
les
tax
coll
ect
ion
s th
rou
gh
A
pri
l 2
01
1 a
re:
Ex
pen
dit
ure
s th
rou
gh
th
is t
ime
per
iod
are
:
$3
61
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$2
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51
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
onth
ly S
tatu
s R
eport
Sep-2007
$7,812,349
$7,812,349
$7,252,445
$7,252,445
$9,677,573
$9,677,573
133%
133%
$1,903,425
$1,903,425
Oct-2007
$7,272,688
$15,085,037
$6,751,460
$14,003,905
$8,864,435
$18,542,008
131%
132%
$1,538,795
$3,442,220
Nov-2007
$8,281,590
$23,366,627
$7,688,056
$21,691,961
$9,320,988
$27,862,996
121%
128%
$3,245,292
$6,687,512
Dec-2007
$7,607,096
$30,973,723
$7,061,901
$28,753,862
$8,718,808
$36,581,804
123%
127%
$0
$6,687,512
Jan-2008
$7,330,325
$38,304,048
$6,804,966
$35,558,828
$7,890,547
$44,472,351
116%
125%
$146,651
$6,834,163
Feb-2008
$8,373,407
$46,677,455
$7,773,293
$43,332,121
$9,359,571
$53,831,921
120%
124%
$1,017,361
$7,851,524
Mar-2008
$7,132,517
$53,809,972
$6,621,335
$49,953,456
$7,257,907
$61,089,829
110%
122%
$7,995,081
$15,846,605
Apr-2008
$7,258,039
$61,068,011
$6,737,870
$56,691,326
$8,353,056
$69,442,885
124%
122%
$1,757,340
$17,603,945
May-2008
$7,613,063
$68,681,074
$7,067,450
$63,758,776
$9,267,949
$78,710,834
131%
123%
$1,699,434
$19,303,379
Jun-2008
$7,008,504
$75,689,577
$6,506,218
$70,264,994
$8,234,794
$86,945,628
127%
124%
$2,409,549
$21,712,928
Jul-2008
$7,598,540
$83,288,117
$7,053,968
$77,318,961
$8,672,457
$95,618,085
123%
124%
$1,931,931
$23,644,859
Aug-2008
$7,491,002
$90,779,119
$6,954,137
$84,273,098
$8,948,874
$104,566,960
129%
124%
$1,299,062
$24,943,921
Sep-2008
$7,098,858
$97,877,977
$6,590,097
$90,863,195
$8,386,971
$112,953,930
127%
124%
$4,134,080
$29,078,002
Oct-2008
$7,848,961
$105,726,938
$7,286,441
$98,149,637
$7,867,280
$120,821,210
108%
123%
$8,752,959
$37,830,961
Nov-2008
$8,347,491
$114,074,429
$7,749,243
$105,898,880
$8,715,533
$129,536,743
112%
122%
$3,725,225
$41,556,186
Dec-2008
$7,384,236
$121,458,665
$6,855,022
$112,753,902
$7,334,293
$136,871,036
107%
121%
$3,611,719
$45,167,905
Jan-2009
$6,724,043
$128,182,708
$6,242,145
$118,996,047
$7,081,202
$143,952,238
113%
121%
$10,521,547
$55,689,451
Feb-2009
$7,898,155
$136,080,863
$7,332,110
$126,328,157
$9,615,637
$153,567,875
131%
122%
$11,813,289
$67,502,741
Mar-2009
$8,171,613
$144,252,476
$7,585,969
$133,914,126
$7,626,335
$161,194,210
101%
120%
$5,930,732
$73,433,472
Apr-2009
$7,588,292
$151,840,768
$7,044,455
$140,958,581
$6,301,644
$167,495,854
89%
119%
$5,137,218
$78,570,690
May-2009
$7,836,977
$159,677,745
$7,275,316
$148,233,897
$10,522,040
$178,017,894
145%
120%
$6,423,112
$84,993,802
Jun-2009
$8,222,776
$167,900,521
$7,633,466
$155,867,363
$6,920,940
$184,938,834
91%
119%
$18,363,813
$103,357,615
Jul-2009
$8,566,685
$176,467,206
$7,952,728
$163,820,091
$7,767,185
$192,706,019
98%
118%
$4,705,022
$108,062,637
Aug-2009
$7,688,824
$184,156,030
$7,137,782
$170,957,873
$7,765,507
$200,471,526
109%
117%
$3,667,502
$111,730,139
Sep-2009
$8,162,173
$192,318,203
$7,577,206
$178,535,079
$8,737,095
$209,208,621
115%
117%
$11,876,071
$123,606,210
Oct-2009
$8,113,089
$200,431,292
$7,531,640
$186,066,719
$7,606,358
$216,814,979
101%
117%
$11,302,080
$134,908,290
Nov-2009
$8,069,241
$208,500,533
$7,490,934
$193,557,654
$7,596,451
$224,411,430
101%
116%
$10,050,977
$144,959,267
Dec-2009
$7,495,031
$215,995,563
$6,957,877
$200,515,530
$7,279,638
$231,691,068
105%
116%
$8,609,631
$153,568,898
Jan-2010
$7,616,512
$223,612,076
$7,070,652
$207,586,183
$8,386,392
$240,077,460
119%
116%
$7,351,970
$160,920,868
Feb-2010
$8,871,402
$232,483,478
$8,235,606
$215,821,789
$8,398,966
$248,476,426
102%
115%
$1,085,734
$162,006,602
Mar-2010
$8,045,821
$240,529,298
$7,469,193
$223,290,982
$7,992,823
$256,469,250
107%
115%
$6,083,347
$168,089,948
Apr-2010
$8,282,658
$248,811,956
$7,689,057
$230,980,038
$8,281,221
$264,750,471
108%
115%
$9,365,229
$177,455,178
DeK
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Syst
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Cap
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May-2010
$8,269,952
$257,081,908
$7,677,261
$238,657,299
$7,650,002
$272,400,473
100%
114%
$5,166,802
$182,621,980
Jun-2010
$8,661,111
$265,743,019
$8,040,386
$246,697,685
$8,389,540
$280,790,013
104%
114%
$27,778,632
$210,400,612
Jul-2010
$8,255,996
$273,999,014
$7,664,305
$254,361,990
$7,643,256
$288,433,269
100%
113%
$1,125,087
$211,525,699
Aug-2010
$8,240,993
$282,240,007
$7,650,377
$262,012,368
$7,976,221
$296,409,490
104%
113%
$11,693,428
$223,219,127
Sep-2010
$8,342,170
$290,582,178
$7,744,304
$269,756,671
$8,546,697
$304,956,187
110%
113%
$11,389,858
$234,608,985
Oct-2010
$9,322,599
$299,904,777
$8,654,467
$278,411,138
$7,871,571
$312,827,758
91%
112%
$17,039,127
$251,648,112
Nov-2010
$8,644,081
$308,548,858
$8,024,577
$286,435,715
$7,884,395
$320,712,153
98%
112%
$11,555,004
$263,203,116
Dec-2010
$7,834,072
$316,382,930
$7,272,620
$293,708,335
$7,397,636
$328,109,789
102%
112%
$12,543,023
$275,746,138
Jan-2011
$8,345,683
$324,728,613
$7,747,565
$301,455,900
$9,428,375
$337,538,164
122%
112%
$7,279,981
$283,026,119
Feb-2011
$10,134,573
$334,863,186
$9,408,249
$310,864,149
$7,474,784
$345,012,947
79%
111%
$4,520,080
$287,546,199
Mar-2011
$9,366,493
$344,229,679
$8,695,215
$319,559,364
$8,020,271
$353,033,218
92%
110%
$6,504,652
$294,050,851
Apr-2011
$9,377,000
$353,606,679
$8,704,969
$328,264,332
$8,131,029
$361,164,248
93%
110%
May-2011
$9,031,024
$362,637,703
$8,383,788
$336,648,121
Jun-2011
$8,351,729
$370,989,431
$7,753,177
$344,401,298
Jul-2011
$8,874,946
$379,864,377
$8,238,896
$352,640,194
Aug-2011
$9,591,730
$389,456,107
$8,904,310
$361,544,504
Sep-2011
$10,029,208
$399,485,315
$9,310,435
$370,854,939
Oct-2011
$9,879,504
$409,364,820
$9,171,460
$380,026,399
Nov-2011
$11,373,160
$420,737,980
$10,558,069
$390,584,468
Dec-2011
$6,909,225
$427,647,205
$6,414,054
$396,998,522
Jan-2012
$8,372,755
$436,019,960
$7,772,696
$404,771,218
Feb-2012
$10,052,757
$446,072,717
$9,332,296
$414,103,514
Mar-2012
$9,109,914
$455,182,631
$8,457,025
$422,560,539
Apr-2012
$8,948,472
$464,131,103
$8,307,153
$430,867,692
May-2012
$8,672,337
$472,803,440
$8,050,808
$438,918,500
Jun-2012
$10,361,622
$483,165,062
$9,619,025
$448,537,525
Jul-2012
$10,037,552
$493,202,614
$9,318,181
$457,855,706
Aug-2012
$8,773,040
$501,975,654
$8,144,294
$466,000,000
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65,6
39
$0
$4
65,6
39
$1
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2$
46
5,6
39
$0
42
1-1
27
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4$
96
4M
cLen
don E
S -
HV
AC
& A
DA
$2
,09
8,3
90
$1
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7,3
20
$1
64
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3$
2,0
51
,99
3$
1,9
10
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9$
2,0
52
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7$
2,3
33
42
1-1
30
Pa
ge 4
of
7D
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Co
un
ty S
ch
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Syst
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on
stru
cti
on
Dep
art
men
t
Pro
ject
Fin
anci
al S
um
mar
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SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
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onth
ly S
tatu
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Bu
dg
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Cate
go
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urren
t
Bu
dg
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Orig
inal
Co
ntr
act
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ted
Ch
an
ge
Ord
ers
Cu
rren
t
Co
ntr
act
Paid
To
Date
Cu
rren
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Co
ntr
act
Plu
s C
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Un
co
mm
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RS
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Co
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nce
$0
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endon E
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Bas
ket
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l C
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rt, P
aint
& B
linds
$0
$0
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1-3
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0
$2
24
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McN
air
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PL
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T I
I D
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$8
69
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84
4,5
47
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$8
44,5
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4,5
47
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4,9
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42
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McN
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ile
Rep
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t$
49
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49
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9,0
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ler
Rep
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men
t$
19
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1-3
41
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Mid
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Sch
ool-
Addi
tio
nal
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kin
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ot
Lig
hti
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$2
00
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20
0,3
82
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$2
00
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20
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82
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42
1-3
41
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$1
88
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0M
idval
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S -
HV
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, Roof,
AD
A$
3,0
70
,20
5$
2,9
35
,20
1$
71
,91
9$
3,0
07
,12
0$
2,8
18
,42
6$
3,0
07
,12
0$
4,1
02
42
1-1
12
$0
$0
Mid
way
ES
- R
oof
$5
47
,05
6$
55
6,6
61
($9
,60
5)
$5
47,0
56
$5
47
,05
6$
54
7,0
56
$0
42
1-2
14
$1
92
,10
8$
0M
ille
r G
rove
HS
- A
dd
itio
n$
5,7
92
,88
7$
24
2,1
63
$0
$2
42,1
63
$5
0,0
55
$2
42
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3$
04
21
-12
8
$0
$0
Modu
lar
Ram
ps
AD
A$
0$
0$
0$
0$
0$
0$
04
21
-30
3-0
01
$0
$0
Montc
lair
ES
- C
hill
er R
epla
cem
ent
$1
70
,00
0$
11
9,6
02
$1
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3$
12
1,4
25
$1
21
,42
5$
12
1,4
25
$4
8,5
75
42
1-3
41
-02
1
$6
9,0
00
$0
Montg
om
ery E
S -
HV
AC
$1
,59
9,8
26
$6
9,0
00
$0
$6
9,0
00
$0
$6
9,0
00
$0
42
1-1
38
$2
0,3
83
$4
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7M
ontg
om
ery E
S -
Par
kin
g L
ot,
under
gro
ud d
eten
t$
23
4,4
48
$2
17,0
00
$1
2,5
30
$2
29,5
30
$2
09
,14
7$
23
4,4
47
$1
42
1-3
20
-00
5
$0
$0
Mu
rphey
Can
dle
r E
S -
Roof
$6
54
,34
1$
64
5,4
46
$8
,89
5$
65
4,3
41
$6
54
,34
1$
65
4,3
41
$0
42
1-2
02
$0
$0
Mu
rphey
Can
dle
r E
S-
Car
pet
Rep
lace
men
t$
0$
0$
0$
0$
0$
0$
04
21
-34
1-0
02
$2
76
$0
Nan
cy C
reek
(K
ittr
edge)
ES
- R
oof
$5
15
,44
0$
51
5,1
15
($1
,87
5)
$5
13,2
40
$5
12
,96
4$
51
3,2
40
$0
42
1-2
12
$0
$0
Nan
cy C
reek
ES
- P
arkin
g L
ot
& b
us
loop
$3
65
,42
5$
36
5,4
25
$0
$3
65,4
25
$3
65
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5$
36
5,4
25
$0
42
1-3
20
-00
4
$0
$0
Nar
vie
J H
arri
s E
S-
Car
pet
Rep
lace
men
t$
17
,70
5$
17
,705
$0
$1
7,7
05
$1
7,7
05
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7,7
05
$0
42
1-3
41
-01
6
$8
1,4
00
$0
Oak
Gro
ve
ES
- C
lass
room
Lig
hti
ng
$8
5,0
00
$8
1,4
00
$0
$8
1,4
00
$0
$8
1,4
00
$3
,60
04
21
-34
1-0
35
$0
$0
Oak
Gro
ve
ES
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ow
nspo
uts
$4
3,3
31
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3,3
31
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3,3
31
$4
3,3
31
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3,3
31
$0
42
1-3
21
-01
3
$8,9
25
$0
Oak
Gro
ve
ES
- E
xte
rior
Lig
hti
ng
$7
5,0
00
$8
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5$
0$
8,9
25
$0
$8
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5$
66
,07
54
21
-34
1-0
29
$9
5,4
62
$0
Oak
Gro
ve
ES
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avin
g$
10
0,2
25
$9
2,5
62
$2
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0$
95
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2$
0$
95
,46
2$
4,7
63
42
1-3
41
-03
6
$0
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Pan
ola
Way
ES
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DA
$1
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64
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1,4
64
$0
$1
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64
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64
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64
$0
42
1-3
01
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Pro
gra
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cy$
22
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0$
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22
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6,9
50
42
1-9
00
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Rai
nbow
ES
- R
oof
$3
70
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1$
32
5,1
78
$4
6,0
22
$3
71,2
00
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0$
37
1,2
00
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09
)4
21
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3
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Rai
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ES
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hil
ler
Rep
lace
men
t$
69
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4$
69
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$0
$6
9,9
64
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9,9
64
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9,9
64
$0
42
1-3
41
-01
1
$1
,18
7,4
03
($7
3,7
86
)R
edan
HS
- R
oof,
HV
AC
, C
aree
r T
ech, A
DA
$1
1,3
43
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9$
8,3
42
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6$
25
1,9
10
$8
,59
4,8
57
$7,4
07
,45
4$
8,5
21
,07
1$
73
,01
34
21
-11
1
$7
5,2
29
$0
Rock
bri
dge
ES
- H
VA
C &
AD
A$
1,6
71
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9$
75
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$7
5,2
29
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5,2
29
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42
1-1
33
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Sag
amore
Hil
ls E
S -
Ro
of
$6
59
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8$
61
0,0
89
($7
,73
1)
$6
02,3
58
$6
02
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8$
60
2,3
58
$5
7,2
80
42
1-2
22
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Sag
amore
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ls E
S-
Med
ia C
ente
r C
arpet
Rep
lace
$7,1
42
$7
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2$
0$
7,1
42
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7,1
42
$0
42
1-3
41
-01
7
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Sal
em M
S -
Rep
lace
chal
k b
oar
ds
w/w
hit
e boar
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$2
4,4
06
$2
4,4
06
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4,4
06
$2
4,4
06
$2
4,4
06
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42
1-3
20
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0
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18
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Sam
Moss
Cen
ter
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aint
and C
arpet
$6
7,7
00
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1,9
04
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1,9
04
$3
5,4
86
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1,9
04
$2
5,7
96
42
1-3
41
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9
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Sam
Moss
Cen
ter-
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ing
Rep
air
and R
epla
cem
e$
47
4,8
55
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02,2
65
$7
2,5
90
$4
74,8
55
$4
74
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5$
47
4,8
55
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42
1-3
41
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7
Pa
ge 5
of
7D
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un
ty S
ch
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Syst
em
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esi
gn
an
d C
on
stru
cti
on
Dep
art
men
t
Pro
ject
Fin
anci
al S
um
mar
y
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
onth
ly S
tatu
s R
eport
Bu
dg
et
Cate
go
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t
Bu
dg
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Orig
inal
Co
ntr
act
Execu
ted
Ch
an
ge
Ord
ers
Cu
rren
t
Co
ntr
act
Paid
To
Date
Cu
rren
t
Co
ntr
act
Plu
s C
OR
s
Un
co
mm
itte
dA
pp
ro
ved
CO
RS
Pro
ject
Nu
mb
er
Co
ntr
act
Bala
nce
$1
27
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7$
21
,336
Sam
Moss
Ser
vic
e C
ente
r -
HV
AC
and R
oof
$1
,70
6,4
32
$1
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9,5
80
($9
,18
6)
$1
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0,3
93
$1,4
72
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6$
1,6
21
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9$
69
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74
21
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1
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3,0
49
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Sch
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Choic
e/R
eloc
atio
n$
27
1,2
05
$2
26,8
61
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26,8
61
$2
13
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2$
22
6,8
61
$4
4,3
44
42
1-3
20
-00
3
$1
03
,97
8$
0S
ecu
rity
Equ
ipm
ent
$1
03
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8$
20
7,9
56
$0
$2
07,9
56
$1
03
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8$
20
7,9
56
($1
03
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8)
42
1-3
41
-01
8
$0
$0
Sec
uri
ty L
ighti
ng
$5
06
,54
0$
50
6,5
40
$0
$5
06,5
40
$5
06
,54
0$
50
6,5
40
$0
42
1-3
21
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9
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4,2
25
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Sec
uri
ty U
pgra
de
Syst
ems
$5
50
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0$
55
0,0
00
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50,0
00
$5
35
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5$
55
0,0
00
$0
42
1-3
41
-02
5
$1
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,17
4$
0S
equ
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MS
- R
oof
$1
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8,8
12
$1
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5,1
52
$3
4,4
85
$1
,69
9,6
37
$1,5
04
,46
3$
1,6
99
,63
7$
4,1
79
42
1-2
05
$0
$0
Sit
e Im
pro
vem
ents
1-
Mai
n P
roje
ct$
42
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1$
15
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$0
$1
5,0
71
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5,0
71
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5,0
71
$2
7,8
20
42
1-3
21
$0
$0
Sit
e Im
pro
vem
ents
2-
Mai
n P
roje
ct$
62
,55
4$
53
6$
0$
53
6$
53
6$
53
6$
62
,01
84
21
-32
2
$4,3
00
$0
Sk
y H
aven
ES
- R
oof
$7
67
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1$
75
1,0
98
($2
2,7
01
)$
72
8,3
97
$7
24
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7$
72
8,3
97
$2
5,2
04
42
1-2
01
$3
66
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9$
0S
ky H
aven
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- W
ind
ow
Rep
lace
men
t$
38
4,3
79
$3
73,4
99
$0
$3
73,4
99
$6
,51
0$
37
3,4
99
$1
0,8
80
42
1-3
41
-00
6
$0
$0
Sm
ok
e R
ise
ES
- 2
0 c
lass
room
dry
era
ser
boar
ds
$1
3,8
48
$1
3,8
48
$0
$1
3,8
48
$1
3,8
48
$1
3,8
48
$0
42
1-3
20
-00
9
$2
08
,79
6$
0S
nap
finger
ES
- R
oof
$7
32
,62
1$
64
6,7
18
$0
$6
46,7
18
$4
37
,92
2$
64
6,7
18
$0
42
1-2
10
$0
$0
SP
LO
ST
Au
dit
$3
0,0
00
$4
7,8
80
$0
$4
7,8
80
$4
7,8
80
$4
7,8
80
($1
7,8
80
)4
21
-00
0
$0
$0
Ste
phen
son H
S-
Tra
ck F
ield
Im
pro
vem
ents
$2
59
,65
8$
25
9,6
58
$0
$2
59,6
58
$2
59
,65
8$
25
9,6
58
$0
42
1-3
21
-00
1
$0
$0
Ste
phen
son M
S -
HV
AC
$3
5,1
20
$3
5,1
20
$0
$3
5,1
20
$3
5,1
20
$3
5,1
20
$0
42
1-1
13
$5
2,5
00
$0
Sto
ne
Mil
l E
S -
HV
AC
$1
,39
6,9
03
$5
2,5
00
$0
$5
2,5
00
$0
$5
2,5
00
$0
42
1-1
40
$1
16
,24
0$
0S
tone
Mou
nta
in E
S -
HV
AC
& A
DA
$1
,73
1,0
48
$1
16,2
40
$0
$1
16,2
40
$0
$1
16
,24
0$
04
21
-13
5
$1
,06
7,2
74
$0
Sto
ne
Mou
nta
in H
S -
HV
AC
, R
oof
$6
,59
6,2
54
$5
,55
7,7
44
$4
08
,50
1$
5,9
66
,24
5$
4,8
98
,97
1$
5,9
66
,24
5$
04
21
-11
0
$0
$0
Sto
nem
ill
ES
- P
ark
ing L
ot
Rep
air
$5
3,3
73
$5
3,3
73
$0
$5
3,3
73
$5
3,3
73
$5
3,3
73
$0
42
1-3
21
-00
1A
($2
,76
0)
$2
,76
0S
tonev
iew
ES
- C
hil
ler
Rep
lace
men
t$
94
,18
0$
91
,420
$0
$9
1,4
20
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4,1
80
$9
4,1
80
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42
1-3
41
-02
4
$2
4,2
64
$0
Sto
nev
iew
ES
- K
itch
en E
qu
ipm
ent
$1
62
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7$
16
4,9
52
$5
,01
8$
16
9,9
70
$1
45
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6$
16
9,9
70
($7
,06
3)
42
1-3
41
-00
7
$6
51
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8$
0S
W D
eKal
b H
S -
SP
LO
ST
II
Def
erre
d, A
DA
$2
2,3
10
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0$
2,4
43
,17
2$
18
4,7
85
$2
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7,9
57
$1,9
76
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9$
2,6
27
,95
7$
04
21
-10
2
$0
$0
Tec
hnolo
gy
$6
,00
0,0
00
$2
4,0
65
$0
$2
4,0
65
$2
4,0
65
$2
4,0
65
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5,9
35
42
1-5
03
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$0
Tec
hnolo
gy -
Med
ia C
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42
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17
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52
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23
3
42
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05
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n /
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39
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28
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ler
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ddit
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ign /
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/ B
uil
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92
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7$
24
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63
8
42
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38
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ery E
S -
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Des
ign /
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99
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69
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09
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33
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52
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1
42
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35
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DA
Des
ign /
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uil
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31
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8$
11
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40
12
42
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02
SW
DeK
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LO
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Def
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22
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7,9
57
13
42
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29
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ren T
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Des
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4
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54
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64
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62
. D
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bto
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00
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ulk
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ile
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rid
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2
42
1-2
18
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sdal
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S -
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Des
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/ B
uil
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64
7,6
08
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20
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33
42
1-2
23
Ham
bri
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42
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24
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42
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6
42
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28
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3.
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Pa
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cti
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ud
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on
tract
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Cap
ital
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pro
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ent
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ly S
tatu
s R
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4.
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stru
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02
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42
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02
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4,9
68
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42
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17
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42
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22
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ulk
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rice
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50
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76
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42
1-6
00
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ulk
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42
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00
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ulk
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rice
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arpet
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42
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15
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ar G
rove
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10
42
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41
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ite
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51
1
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18
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rkst
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ion
Des
ign /
Bid
/ B
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12
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78
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2
42
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20
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S -
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/ B
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11
3
42
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44
14
42
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41
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rice
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42
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Des
ign /
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/ B
uil
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76
4,8
26
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39
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42
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00
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eral
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vic
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ain P
roje
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ce$
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49
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93
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11
7
42
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25
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n H
aven
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Des
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00
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29
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8
42
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41
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len
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en E
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rive
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ild
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31
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0$
12
9,8
02
19
42
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25
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0
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41
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n P
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esig
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64
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1
42
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41
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ak G
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22
42
1-1
31
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vic
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and R
oof
Des
ign /
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ild
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23
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21
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pro
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42
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22
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pro
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62
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53
62
5
42
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10
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finger
ES
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Des
ign /
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/ B
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73
2,6
21
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46
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6
42
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27
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ridge
ES
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Des
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/ B
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99
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93
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7
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8,8
11
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7$
66
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6,0
29
4.
Con
stru
cti
on
Su
bto
tal:
5.
Clo
se-o
ut
42
1-3
01
-02
1A
DA
Gro
up A
-2A
Des
ign /
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ild
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61
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4$
55
6,7
74
1
42
1-3
01
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2A
DA
Gro
up A
-2B
Des
ign /
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ild
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78
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6$
67
8,3
36
2
42
1-1
24
Adm
inis
trat
ive
& I
nst
ruct
ional
Com
ple
x (
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esig
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ild
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33
Pa
ge 2
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ty S
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ly S
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Clo
se-o
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ter
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l C
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isk
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ss K
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17
,230
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id H
ills
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ion
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,206
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tion t
o A
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n /
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/ B
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4,7
54,3
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ton E
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AC
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eili
ngs
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ng
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ign /
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ild
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ign /
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rice
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Mar
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rior
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ade
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rice
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26
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12
42
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endon E
S -
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DA
Des
ign /
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ild
$2
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13
42
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val
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S -
HV
AC
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oof,
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AD
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n /
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ild
$3
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14
42
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ak G
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n /
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uil
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$9
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Red
an H
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aree
r T
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DA
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/ B
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16
42
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uoyah
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/ B
uil
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17
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1-1
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Sto
ne
Mou
nta
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S -
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oof
Des
ign /
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/ B
uil
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6,5
96
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4$
5,9
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45
18
42
1-1
03
Tow
ers
HS
- S
PL
OS
T I
I D
efer
red
Des
ign /
Bu
ild
$3
,04
6,4
00
$2
,84
7,6
25
19
42
1-1
08
Tuck
er H
S -
New
Rep
lace
men
t H
igh S
chool
CM
@ R
isk
$6
1,3
65
,01
6$
59
,872
,63
22
0
42
1-1
16
Van
der
lyn E
S -
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AC
, R
oof,
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AD
esig
n /
Bu
ild
$2
,30
8,5
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$2
,02
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$1
81
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4,9
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$1
72
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5.
Clo
se-o
ut
Su
bto
tal:
6.
Com
ple
ted
42
1-3
01
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d E
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ce$
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32
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61
42
1-3
41
-02
2A
ther
ton E
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ler
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lace
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Pri
ce$
12
3,1
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$1
23
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62
42
1-3
01
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ce$
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1-2
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Des
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8,7
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42
1-3
21
-01
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ters
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rice
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42
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athis
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rice
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rock
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ce$
94
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ltip
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SP
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ixed
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ce$
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71
0
42
1-3
41
-01
4C
ham
ble
e C
har
ter
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rice
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$4
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11
42
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41
-05
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ham
ble
e M
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nd P
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27
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2
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ge 3
of
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ty S
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6.
Com
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42
1-3
41
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ror
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rice
$96
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01
3
42
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ham
pio
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ce$
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42
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Des
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ce$
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6
42
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41
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l E
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ler
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ce$
69
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41
7
42
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41
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hapel
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l M
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ck &
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nis
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ce$
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3,9
56
$2
55
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8
42
1-3
03
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2C
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ut
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ter
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- A
DA
Des
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ild
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48
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3,7
79
19
42
1-6
00
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1C
LE
A 2
00
8-
Com
pre
hen
sive
Lig
hti
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ner
gy A
udit
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rice
$9
8,0
32
$9
8,0
32
20
42
1-1
14
Cli
fton E
S -
HV
AC
$1
72
,79
2$
17
2,7
92
21
42
1-2
21
DeK
alb H
S o
f T
ech N
ort
h -
Roof
$0
$0
22
42
1-2
15
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alb H
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f T
ech S
ou
th -
Roof
Des
ign /
Bid
/ B
uil
d$
35
2,2
88
$3
51
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82
3
42
1-3
21
-01
1E
agle
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cadem
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lace
Win
dow
s &
Rep
air
Doors
Fix
ed P
rice
$5
5,4
35
$5
5,4
35
24
42
1-3
41
-02
6E
ast C
ampu
s -
AIP
HO
NE
$0
$0
25
42
1-2
16
Eld
ridge
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ille
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S -
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Des
ign /
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/ B
uil
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45
2,9
53
$4
52
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32
6
42
1-3
22
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2E
ner
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Man
agem
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em U
pdat
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ixed
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ce$
94
8,0
00
$9
48
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02
7
42
1-3
41
-03
3F
F&
E-
LS
PR
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Fix
ed P
rice
$4
4,3
79
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4,3
79
28
42
1-3
01
-01
6G
len
Hav
en E
S -
AD
AD
esig
n /
Bu
ild
$9
3,7
71
$9
3,7
71
29
42
1-3
21
-00
4G
len
Hav
en E
S-
Rep
lace
Toil
et F
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res
& C
arpet
Fix
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rice
$9
4,9
50
$9
4,9
50
30
42
1-3
01
-01
7G
resh
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ark
ES
- A
DA
Fix
ed P
rice
$8
0,5
16
$8
0,5
17
31
42
1-3
20
-00
8G
resh
am P
ark
ES
- R
epla
ce c
arpet
in M
edia
Cen
ter
Fix
ed P
rice
$1
6,9
47
$1
6,9
47
32
42
1-3
41
-00
8H
ender
son M
ill
ES
- C
hil
ler
Rep
lace
men
tF
ixed
Pri
ce$
69
,22
8$
69
,22
83
3
42
1-3
41
-04
6H
ender
son M
ill
ES
- C
eili
ng T
iles
Fix
ed P
rice
$3
,91
1$
3,9
11
34
42
1-3
20
-00
2H
ender
son M
S-
Cla
ssro
om
& R
estr
oom
Upgra
des
Fix
ed P
rice
$1
28
,05
2$
16
4,7
15
35
42
1-3
41
-01
3H
ender
son M
S-
Gym
Lig
ht
Sw
itch
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ixed
Pri
ce$
6,6
70
$6
,67
03
6
42
1-3
20
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7H
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son M
S-
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air/
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lace
unev
en t
ile
nea
r re
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ixed
Pri
ce$
2,9
85
$2
,98
53
7
42
1-2
04
Her
itag
e C
ente
r -
Roof
Des
ign /
Bid
/ B
uil
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35
1,0
97
$3
49
,59
73
8
42
1-1
34
Hoop
er A
lexan
der
ES
- H
VA
C &
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A$
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03
9
42
1-3
21
-00
6H
untl
ey H
ills
ES
- R
estr
oom
Ren
ovat
ions
Fix
ed P
rice
$6
6,7
67
$6
6,7
67
40
42
1-3
01
-00
3Id
lew
ood E
S -
AD
AF
ixed
Pri
ce$
9,6
11
$9
,61
14
1
42
1-3
41
-00
1Id
lew
ood E
S-
Car
pet
Rep
lace
men
tF
ixed
Pri
ce$
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25
$1
,32
54
2
42
1-3
21
-01
0Id
lew
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S-
Par
kin
g L
ots
Des
ign /
Bu
ild
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37
,20
1$
23
7,2
02
43
42
1-3
01
-01
3In
dian
Cre
ek E
S -
AD
AF
ixed
Pri
ce$
23
,94
8$
23
,94
84
4
42
1-3
41
-04
1K
elle
y L
ake
ES
- C
ou
rtyar
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10
,00
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12
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04
5
Pa
ge 4
of
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eK
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ty S
ch
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Syst
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on
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Dep
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tatu
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eD
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eth
od
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LO
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ital
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pro
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onth
ly S
tatu
s R
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6.
Com
ple
ted
42
1-3
41
-00
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ey C
har
ter
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edia
Cen
ter
Fu
rnit
ure
Fix
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rice
$1
8,1
94
$1
8,1
94
46
42
1-3
01
-00
4K
ingsl
ey E
S -
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ixed
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ce$
8,6
00
$8
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7
42
1-3
41
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ittr
edge
Mag
net
ES
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ler
Rep
lace
men
tF
ixed
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ce$
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2$
99
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24
8
42
1-3
01
-00
6L
aure
l R
idge
ES
- A
DA
Des
ign /
Bu
ild
$6
7,3
96
$6
7,3
96
49
42
1-3
21
-01
2L
aure
l R
idge-
Rep
lace
Par
kin
g L
ot
& T
ennis
Cou
rt$
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05
0
42
1-3
41
-04
5L
ithonia
MS
- S
ecu
rity
Cam
eras
Fix
ed P
rice
$8
5,9
82
$8
5,9
82
51
42
1-3
41
-00
4L
ithonia
MS
- B
and R
oom
Car
pet
Fix
ed P
rice
$6
,02
8$
6,0
28
52
42
1-3
20
LS
PR
1-
Mai
n P
roje
ct$
16
3,1
76
$1
65
,86
25
3
42
1-3
21
-00
3M
arbu
t/B
ou
ie E
S-
New
Mu
lti-
pu
rpse
Bld
g. R
estr
oom
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esig
n /
Bu
ild
$2
39
,03
9$
23
9,0
39
54
42
1-3
21
-00
7M
argar
et H
arri
s C
ente
r- P
avin
gF
ixed
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ce$
31
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2$
31
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25
5
42
1-3
21
-00
7D
Mar
gar
et H
arri
s C
ente
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ashin
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achin
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ce$
9,0
50
$9
,05
05
6
42
1-3
21
-00
7E
Mar
gar
et H
arri
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ryer
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ixed
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ce$
70
4$
70
45
7
42
1-3
41
-00
5M
argar
et H
arri
s E
S-
Door
Rel
ease
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ixed
Pri
ce$
6,7
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,74
85
8
42
1-3
41
-03
0M
cLen
don E
S-
Bas
ket
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l C
ou
rt, P
aint
& B
linds
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$0
59
42
1-1
05
McN
air
HS
- S
PL
OS
T I
I D
efer
red
Des
ign /
Bid
/ B
uil
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86
9,4
75
$8
44
,54
76
0
42
1-3
41
-01
5M
cNai
r M
S-
Cei
ling T
ile
Rep
lace
men
tF
ixed
Pri
ce$
49
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49
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86
1
42
1-3
41
-02
3M
cNai
r M
S-
Chil
ler
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lace
men
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ixed
Pri
ce$
19
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00
$1
92
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06
2
42
1-3
41
-03
8M
iddle
Sch
ool-
Addit
ional
Par
kin
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ot
Lig
hti
ng
Des
ign /
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ild
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00
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20
0,3
82
63
42
1-2
14
Mid
way
ES
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oof
Des
ign /
Bid
/ B
uil
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54
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56
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47
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66
4
42
1-3
03
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1M
odu
lar
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ps
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06
5
42
1-3
41
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ontc
lair
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hil
ler
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lace
men
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ce$
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00
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21
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56
6
42
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ontg
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ery E
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kin
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tion
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ild
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30
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rphey
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dle
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S -
Roof
Des
ign /
Bid
/ B
uil
d$
65
4,3
41
$6
54
,34
16
8
42
1-3
41
-00
2M
urp
hey
Can
dle
r E
S-
Car
pet
Rep
lace
men
tF
ixed
Pri
ce$
0$
06
9
42
1-2
12
Nan
cy C
reek
(K
ittr
edge)
ES
- R
oof
Des
ign /
Bid
/ B
uil
d$
51
5,4
40
$5
13
,24
07
0
42
1-3
20
-00
4N
ancy
Cre
ek E
S -
Par
kin
g L
ot
& b
us
loop
Des
ign /
Bu
ild
$3
65
,42
5$
36
5,4
25
71
42
1-3
41
-01
6N
arvie
J H
arri
s E
S-
Car
pet
Rep
lace
men
tF
ixed
Pri
ce$
17
,70
5$
17
,70
57
2
42
1-3
21
-01
3O
ak G
rove
ES
- D
ow
nsp
ou
tsD
esig
n /
Bu
ild
$4
3,3
31
$4
3,3
31
73
42
1-3
41
-02
9O
ak G
rove
ES
- E
xte
rior
Lig
hti
ng
Fix
ed P
rice
$7
5,0
00
$8
,92
57
4
42
1-3
01
-00
9P
anola
Way
ES
- A
DA
Fix
ed P
rice
$1
1,4
64
$1
1,4
64
75
42
1-2
03
Rai
nbo
w E
S -
Roof
$3
70
,79
1$
37
1,2
00
76
42
1-3
41
-01
1R
ainbo
w E
S-
Chil
ler
Rep
lace
men
tF
ixed
Pri
ce$
69
,96
4$
69
,96
47
7
42
1-2
22
Sag
amore
Hil
ls E
S -
Roof
Des
ign /
Bid
/ B
uil
d$
65
9,6
38
$6
02
,35
87
8
Pa
ge 5
of
8D
eK
alb
Co
un
ty S
ch
ool
Syst
em
, D
esi
gn
an
d C
on
stru
cti
on
Dep
art
men
t
Pro
ject
s S
tatu
s by P
has
e
Pro
ject
Nu
mb
er
Pro
ject
Nam
eD
eli
very M
eth
od
Cu
rren
t B
ud
get
Cu
rren
t C
on
tract
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
onth
ly S
tatu
s R
eport
6.
Com
ple
ted
42
1-3
41
-01
7S
agam
ore
Hil
ls E
S-
Med
ia C
ente
r C
arpet
Rep
lace
men
tF
ixed
Pri
ce$
7,1
42
$7
,14
27
9
42
1-3
20
-01
0S
alem
MS
- R
epla
ce c
hal
k b
oar
ds
w/w
hit
e boar
ds
Fix
ed P
rice
$2
4,4
06
$2
4,4
06
80
42
1-3
41
-01
9S
am M
oss
Cen
ter
- P
aint
and C
arpet
Fix
ed P
rice
$6
7,7
00
$4
1,9
04
81
42
1-3
41
-03
7S
am M
oss
Cen
ter-
Pav
ing R
epai
r an
d R
epla
cem
ent
Des
ign /
Bu
ild
$4
74
,85
5$
47
4,8
55
82
42
1-3
20
-00
3S
chool
Choic
e/R
eloca
tion
$2
71
,20
5$
22
6,8
61
83
42
1-3
41
-01
8S
ecuri
ty E
qu
ipm
ent
$1
03
,97
8$
20
7,9
56
84
42
1-3
21
-00
9S
ecuri
ty L
ighti
ng
Des
ign /
Bu
ild
$5
06
,54
0$
50
6,5
40
85
42
1-3
41
-02
5S
ecuri
ty U
pgra
de
Syst
ems
Fix
ed P
rice
$5
50
,00
0$
55
0,0
00
86
42
1-2
01
Sk
y H
aven
ES
- R
oof
Des
ign /
Bid
/ B
uil
d$
76
7,6
01
$7
28
,39
78
7
42
1-3
20
-00
9S
mok
e R
ise
ES
- 2
0 c
lass
room
dry
era
ser
boar
ds
Fix
ed P
rice
$1
3,8
48
$1
3,8
48
88
42
1-3
21
-00
1S
tephe
nso
n H
S-
Tra
ck F
ield
Im
pro
vem
ents
Des
ign /
Bu
ild
$2
59
,65
8$
25
9,6
58
89
42
1-1
13
Ste
phe
nso
n M
S -
HV
AC
$3
5,1
20
$3
5,1
20
90
42
1-3
21
-00
1A
Sto
nem
ill
ES
- P
ark
ing L
ot
Rep
air
Fix
ed P
rice
$5
3,3
73
$5
3,3
73
91
42
1-3
41
-02
4S
tonev
iew
ES
- C
hil
ler
Rep
lace
men
tF
ixed
Pri
ce$
94
,18
0$
91
,42
09
2
42
1-3
41
-00
7S
tonev
iew
ES
- K
itch
en E
qu
ipm
ent
Fix
ed P
rice
$1
62
,90
7$
16
9,9
70
93
42
1-3
20
-01
1T
erry
Mil
l E
S -
Par
kin
g L
ot
Pav
ing
Fix
ed P
rice
$3
39
,29
7$
33
9,7
88
94
42
1-3
20
-00
6T
erry
Mil
l E
S -
Rel
oc
Hooper
Ale
x D
ES
A, re
novat
ion
Des
ign /
Bid
/ B
uil
d$
53
6,4
60
$5
39
,40
19
5
42
1-2
11
Ter
ry M
ill
ES
(D
ES
A)
- R
oof
Des
ign /
Bid
/ B
uil
d$
61
0,1
87
$6
10
,18
79
6
42
1-3
21
-00
5V
ander
lyn E
S-
Rep
lace
Toil
et F
ixtu
res
Fix
ed P
rice
$7
1,1
16
$7
1,1
16
97
42
1-2
06
Wad
swort
h E
S -
Roof
Des
ign /
Bid
/ B
uil
d$
63
8,2
90
$6
38
,29
09
8
42
1-3
20
-00
3D
Wad
swort
h E
S-
Ban
d L
ock
ers
Fix
ed P
rice
$2
4,0
00
$2
4,0
00
99
42
1-1
09
Wood
war
d E
S -
HV
AC
, R
oof
Des
ign /
Bid
/ B
uil
d$
2,2
01
,81
6$
2,1
51,4
50
10
0
$2
6,9
09
,61
1$
26
,67
8,8
79
6.
Com
ple
ted
Su
bto
tal:
7.
On
-Goin
g S
PL
OS
T A
cti
vit
y
42
1-4
02
Buse
s 2
$4
,52
0,5
47
$4
,52
4,3
98
1
42
1-6
50
Cap
ital
Im
pro
vem
ent
Tea
m C
om
pen
sati
on
$1
5,3
74
,72
4$
15
,374
,72
42
42
1-0
01
CO
PS
Deb
t R
edu
ctio
n$
66
,00
0,0
00
$6
6,0
00
,00
03
42
1-7
00
Fac
ilit
ies
Ass
essm
ent
Fix
ed P
rice
$1
,77
0,3
67
$1
,77
0,3
67
4
42
1-1
07
Lan
d$
11
,35
0$
20
,35
05
42
1-9
00
Pro
gra
m C
onti
ngen
cy$
22
,71
6,9
50
$0
6
42
1-0
00
SP
LO
ST
Au
dit
$3
0,0
00
$4
7,8
80
7
42
1-5
03
Tec
hnolo
gy
$6
,00
0,0
00
$2
4,0
65
8
Pa
ge 6
of
8D
eK
alb
Co
un
ty S
ch
ool
Syst
em
, D
esi
gn
an
d C
on
stru
cti
on
Dep
art
men
t
Pro
ject
s S
tatu
s by P
has
e
Pro
ject
Nu
mb
er
Pro
ject
Nam
eD
eli
very M
eth
od
Cu
rren
t B
ud
get
Cu
rren
t C
on
tract
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
onth
ly S
tatu
s R
eport
7.
On
-Goin
g S
PL
OS
T A
cti
vit
y
42
1-5
02
Tec
hnolo
gy -
Med
ia C
ente
r U
pgra
des
$1
0,0
00
,00
0$
9,2
50,8
56
9
42
1-5
01
Tec
hnolo
gy -
Ref
resh
Cycl
e fo
r al
l S
chools
and C
tr$
19
,59
8,5
81
$1
8,3
40
,16
41
0
$1
46
,02
2,5
19
$1
15
,35
2,8
04
7.
On
-Goin
g S
PL
OS
T A
cti
vit
y S
ub
tota
l
8.
On
Hold
42
1-3
02
-00
3A
DA
Gro
up B
-3D
esig
n /
Bid
/ B
uil
d$
0$
01
42
1-3
03
AD
A G
rou
p C
- M
ain P
roje
ctD
esig
n /
Bid
/ B
uil
d$
1,0
23
,07
1$
59
,86
42
42
1-3
05
AD
A G
rou
p E
Des
ign /
Bid
/ B
uil
d$
42
7,2
02
$0
3
42
1-3
41
-04
3A
llgoo
d E
S-
Kit
chen
Fix
ed P
rice
$4
00
,00
0$
04
42
1-3
01
-00
7A
shfo
rd P
ark
ES
- A
DA
Fix
ed P
rice
$5
4,2
00
$4
4,9
24
5
42
1-2
26
Cha
mble
e M
S -
Roof
$8
3,6
83
$0
6
42
1-2
13
Cor
alw
ood D
iagnost
ic C
tr. -
Ren
ovat
ion &
Addit
ion
Des
ign /
Bid
/ B
uil
d$
42
3,4
27
$3
65
,26
37
42
1-2
20
Hu
ntl
ey H
ills
ES
- R
oof
$0
$0
8
42
1-1
26
Lit
honia
HS
- A
ddit
ion
$0
$2
5,4
88
9
42
1-1
27
Mar
tin L
uth
er K
ing, Jr
. H
S -
Addit
ion
Des
ign /
Bid
/ B
uil
d$
9,8
89
,27
9$
46
5,6
39
10
$1
2,3
00
,86
2$
96
1,1
78
8.
On
Hold
Su
bto
tal:
9.
Deem
ed U
nn
ecess
ary
42
1-6
00
-00
4B
ulk
Pu
rchas
e- T
hea
tric
al L
ighti
ng &
Sou
nd S
yst
emF
ixed
Pri
ce$
0$
01
42
1-3
41
-04
2C
ham
ble
e M
S-
Pai
nti
ng
Fix
ed P
rice
$1
45
,00
0$
9,1
35
2
42
1-2
07
Cla
rkst
on C
ente
r -
Roof
$0
$0
3
42
1-1
37
Forr
est
Hil
ls E
S -
HV
AC
$0
$0
4
42
1-3
41
-03
4H
ender
son M
ill
ES
- N
ew D
oor
$0
$0
5
42
1-3
41
-00
6S
ky H
aven
ES
- W
indow
Rep
lace
men
tF
ixed
Pri
ce$
38
4,3
79
$3
73
,49
96
$5
29
,37
9$
38
2,6
34
9.
Deem
ed
Un
necess
ary
Su
bto
tal:
Pa
ge 7
of
8D
eK
alb
Co
un
ty S
ch
ool
Syst
em
, D
esi
gn
an
d C
on
stru
cti
on
Dep
art
men
t
Pro
ject
s S
tatu
s by P
has
e
Pro
ject
Nu
mb
er
Pro
ject
Nam
eD
eli
very M
eth
od
Cu
rren
t B
ud
get
Cu
rren
t C
on
tract
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
onth
ly S
tatu
s R
eport
$5
13
,46
9,9
63
$3
88
,88
9,8
54
Prog
ra
m T
ota
ls:
Pro
ject
Bu
dg
ets
by
Ph
ase
Pro
cu
rem
en
t, $
10
,34
4,6
08
Pla
nn
ing
& P
rog
ram
min
g,
$2
,17
2,3
72
On
-Go
ing
SP
LO
ST
Acti
vit
y,
$1
46
,02
2,5
19
On
Ho
ld, $
12
,30
0,8
62
Desi
gn
, $
54
,65
4,5
42
Deem
ed
Un
necess
ary
, $
52
9,3
79
Co
mp
lete
d, $
26
,90
9,6
11
Clo
se-o
ut,
$1
81
,72
4,9
43
Co
nst
ructi
on
, $
78
,81
1,1
27
Clo
se-o
ut
Co
mp
lete
d
Co
nst
ructi
on
Deem
ed
Un
necess
ary
Desi
gn
On
Ho
ld
On
-Go
ing
SP
LO
ST
Acti
vit
y
Pla
nn
ing
& P
rog
ram
min
g
Pro
cu
rem
en
t
Pa
ge 8
of
8D
eK
alb
Co
un
ty S
ch
ool
Syst
em
, D
esi
gn
an
d C
on
stru
cti
on
Dep
art
men
t
Chan
ge
Ord
er D
etai
ls f
or
the
Month
of
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
onth
ly S
tatu
s R
eport
Apri
l 2011
Proje
ct
Na
me:
Bu
lk P
urch
ase
- P
lum
bin
g F
ixtu
res
CO
No
.C
O D
ate
CO
Am
ou
nt
CO
R N
o.
CO
R D
ate
CO
R A
mo
un
tC
OR
Desc
rip
tio
nP
ro
ject
No. /
Ven
do
r N
am
e
24
/5/2
01
1$
5,2
70
42
1-3
22
-00
1 C
onte
nin
tal
Eng
23
/23
/20
11
Saw
cu
t co
ncr
ete/
gla
zed b
lock
s in
both
Pre
-K a
nd
Gan
g B
aoth
room
s an
d c
han
ge
ou
t co
pper
pip
ing t
o m
eet
new
ele
vat
ions.
One
addit
iona
l to
ilet
was
inst
alle
d t
hat
was
not
in o
rigin
al
contr
act.
$5
,27
0
CO
No
.C
O D
ate
CO
Am
ou
nt
CO
R N
o.
CO
R D
ate
CO
R A
mo
un
tC
OR
Desc
rip
tio
nP
ro
ject
No. /
Ven
do
r N
am
e
34
/4/2
01
1$
8,6
09
42
1-3
22
-00
1 C
onti
nen
tal
Eng
13
/23
/20
11
Saw
cu
t co
ncr
ete/
gla
zed b
lock
s in
exis
ting w
alls
to i
nte
rfac
e th
e new
wat
er c
oole
rs f
rom
the
pre
vio
us
elev
atio
n. C
opper
su
pply
lin
es t
o be
set
at n
ew e
levat
ion. A
ddit
ional
wat
er c
oole
r,
sink
, an
d t
oil
ets
are
incl
uded
that
wer
e not
in o
rigin
al c
ontr
act
amou
nt.
$8
,60
9
Proje
ct
Na
me:
Cla
rk
ston
HS
- R
en
ova
tion
& A
dd
itio
n
CO
No
.C
O D
ate
CO
Am
ou
nt
CO
R N
o.
CO
R D
ate
CO
R A
mo
un
tC
OR
Desc
rip
tio
nP
ro
ject
No. /
Ven
do
r N
am
e
14
4/1
3/2
01
1$
48
,92
84
21
-11
8 H
ogan
Const
ruct
ion
21
3/2
4/2
01
1P
lenu
m i
n b
athro
om
$3
,39
7
43
3/2
4/2
01
1R
emove
exis
ting c
hal
kboar
ds
Phas
e 5
$4
,73
3
44
3/2
4/2
01
1In
stal
l door
close
rs i
n p
has
e 5
and 6
$3
,24
8
61
4/4
/20
11
Inst
all
new
AH
U t
o r
epla
ce e
xis
ting u
nit
in P
has
e 2
Wes
t. N
ew d
uct
was
inst
alle
d t
o f
eed
fou
r sm
all
room
s in
the
area
.
$3
,30
9
62
3/2
4/2
01
1N
ew p
arap
et W
all
to b
e ad
ded
to m
atch
ele
vat
ion h
eight
on d
raw
ings-
Phas
e 1
$1
7,9
40
63
3/2
4/2
01
1P
has
e 6
-Re-
wir
e ex
isti
ng H
VA
C u
nts
Phas
e 5
-Added
25
GF
I re
cepta
cles
Phas
e 2
-Added
20
GF
I re
cepta
ble
s
$5
,09
7
66
3/2
4/2
01
1B
room
sw
eeps/
Fir
e dam
per
s/P
aintg
rip l
ock
er c
ove
rs$
1,4
32
68
3/2
4/2
01
1A
ddit
ional
fir
e dam
per
s in
Phas
e 2
$1
,06
5
69
3/2
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ge 1
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ty S
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esi
gn
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d C
on
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cti
on
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art
men
t
Chan
ge
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er D
etai
ls f
or
the
Month
of
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
onth
ly S
tatu
s R
eport
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l 2011
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ct
Na
me:
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Key
s H
S -
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ova
tion
& A
dd
itio
n
CO
No
.C
O D
ate
CO
Am
ou
nt
CO
R N
o.
CO
R D
ate
CO
R A
mo
un
tC
OR
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rip
tio
nP
ro
ject
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Ven
do
r N
am
e
26
4/6
/20
11
$4
3,0
69
42
1-1
06
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gre
en C
onst
ruct
io2
6co
nti
ngen
cy3
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01
1R
FI-
10
2 P
ipin
g C
onnec
tions
from
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d F
ilte
r to
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ng T
ow
er$
0
26co
nti
ngen
cy2
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01
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ondu
it f
or
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c$
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26
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ruct
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echnolo
gy$
0
26
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gs
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5/2
01
1D
oor
Fra
me
and D
oor
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icat
ions
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xist
ing f
ram
es (
Are
a 7
, ban
d, m
usi
c, a
nd g
ym
)$
0
26
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gs
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1D
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me
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gs
1/2
5/2
01
1R
FI#
34
- D
oor,
har
dw
are
and f
ram
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esti
ons.
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26
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ram
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evis
ions
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26
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te H
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s 10
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14
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01
1R
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17
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$0
26
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8/2
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loori
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ther
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ges
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o C
ost
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3/1
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01
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ctri
cal
for
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ipm
ent
in W
ing 1
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g 2
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2
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2/1
0/2
01
1R
eloca
te S
ecu
rity
Monit
ors
fro
m m
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ffic
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301
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22
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01
1T
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rail
er i
nte
rcom
spea
ker
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new
hea
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nd u
nit
$4
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1
26sc
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8/2
01
1N
ois
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air
gri
lles
$2
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3
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01
1R
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isti
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om
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ssors
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scie
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8
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2,9
75
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3/3
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11
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56
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98
27
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1$
23
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74
21
-10
6 E
ver
gre
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11
RF
I #
22
5-W
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ink
at
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chen
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troom
s$
0
27co
nti
ngen
cy3
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/20
11
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nt
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ls a
t A
uto
moti
ve
Lab
s$
0
27co
nti
ngen
cy3
/31
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11
Hom
e E
conom
ics
Hood F
an A
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l S
yst
em P
ow
er R
equ
irem
ents
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hu
nt
trip
bre
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0
27co
nti
ngen
cy3
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11
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e m
arsh
al r
evis
ions
per
10
0%
Fir
e m
arsh
al w
alk t
hru
on 7
/27
/10
for
gym
and 8
0%
wal
k
thru
on 7
/27
/10
for
win
g 3
.
$0
27sc
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3/3
1/2
01
1R
FI
#1
78
: S
off
it D
etai
ls a
t S
cien
ce L
ab$
15
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2
27sc
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1/2
01
1N
ote
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om
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e M
arsh
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alk
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ugh-e
lect
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l re
vis
ions
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8
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ope
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01
1N
ote
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om
12
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/10
50
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% P
re-F
ire
mar
shal
wal
k t
hru
$2
,05
2
27sc
ope
3/3
1/2
01
1L
eak
under
door
35
0d
$4
,12
5
Proje
ct
Na
me:
DS
A R
elo
ca
tion
to A
von
da
le H
S
CO
No
.C
O D
ate
CO
Am
ou
nt
CO
R N
o.
CO
R D
ate
CO
R A
mo
un
tC
OR
Desc
rip
tio
nP
ro
ject
No. /
Ven
do
r N
am
e
24
/27
/20
11
$2,5
00
42
1-1
23
War
ren E
pst
ein
24
/22
/20
11
Addit
ional
rei
mbu
rsab
les
for
blu
epri
nti
ng,
copie
s, p
hone
& p
ost
age
to c
om
ple
te p
roje
ct$
2,5
00
Pa
ge 2
of
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eK
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Co
un
ty S
ch
oo
l S
yst
em
, D
esi
gn
an
d C
on
stru
cti
on
Dep
art
men
t
Chan
ge
Ord
er D
etai
ls f
or
the
Month
of
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
onth
ly S
tatu
s R
eport
Apri
l 2011
Proje
ct
Na
me:
Du
nw
ood
y H
S -
Ren
ova
tion
& A
dd
itio
n
CO
No
.C
O D
ate
CO
Am
ou
nt
CO
R N
o.
CO
R D
ate
CO
R A
mo
un
tC
OR
Desc
rip
tio
nP
ro
ject
No. /
Ven
do
r N
am
e
16
4/1
3/2
01
1$
41
,69
14
21
-12
0 D
ost
er C
onst
ruct
ion C
10
33
/31
/20
11
Au
dit
ori
um
Mec
han
ical
Rev
isio
ns
$1
7,5
00
11
13
/24
/20
11
11
Addit
ional
Sci
ence
Lab
Tab
les
$1
7,2
70
11
42
/28
/20
11
Exte
ndin
g t
he
exis
ting d
ryer
ven
t in
the
Con
sum
er S
cien
ce L
ab (
Room
27
04
)$
83
5
11
53
/18
/20
11
Fir
e D
amper
s at
au
dit
ori
um
$1
,79
9
11
73
/31
/20
11
Rep
lace
pan
ic d
evic
es w
ith V
on D
upri
n$
1,5
09
75
3/1
8/2
01
1D
emo E
xis
ting B
rick
and R
epla
ce w
ith C
MU
@ N
ort
h s
tair
$4
,01
3
98
3/2
9/2
01
1C
redit
for
not
inst
alli
ng t
urn
dow
ns
on s
idew
alk.
($1
,23
5)
17
4/2
0/2
01
1$
43
,66
94
21
-12
0 D
ost
er C
onst
ruct
ion C
56
4/1
8/2
01
1S
mok
e ra
te e
xis
ting s
tora
ge
room
s, m
ech/e
lec
room
s, s
tair
wel
ls.
$4
3,6
69
CO
No
.C
O D
ate
CO
Am
ou
nt
CO
R N
o.
CO
R D
ate
CO
R A
mo
un
tC
OR
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rip
tio
nP
ro
ject
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Ven
do
r N
am
e
24
/13
/20
11
$8,7
00
42
1-1
20
Per
kin
s an
d W
ill
2$
8,7
00
Proje
ct
Na
me:
La
kesi
de H
S -
Ca
reer T
ech
, A
DA
CO
No
.C
O D
ate
CO
Am
ou
nt
CO
R N
o.
CO
R D
ate
CO
R A
mo
un
tC
OR
Desc
rip
tio
nP
ro
ject
No. /
Ven
do
r N
am
e
44
/27
/20
11
$4
7,1
05
42
1-1
25
Man
ley S
pan
gle
r S
mit
# 4
4/2
1/2
01
1A
n e
xec
ute
d M
emora
ndu
m o
f u
nder
stan
din
g bet
wee
n t
he
Lak
esid
e H
S F
ou
ndat
ion a
nd
DC
SS
for
addit
ions
and e
nhan
cem
ents
at
Lak
esid
e H
S r
equ
ires
addit
ional
Des
ign s
ervic
es t
o
be
pro
vid
ed.
$4
7,1
05
Proje
ct
Na
me:
Oa
k G
rove E
S-
Pa
vin
g
CO
No
.C
O D
ate
CO
Am
ou
nt
CO
R N
o.
CO
R D
ate
CO
R A
mo
un
tC
OR
Desc
rip
tio
nP
ro
ject
No. /
Ven
do
r N
am
e
1 -
FIN
AL
4/1
/20
11
$2,9
00
42
1-3
41
-03
6 S
hep
Co P
avin
g1
/26
/20
11
Fir
e la
ne
signs,
spee
d b
um
ps,
ram
p$
2,9
00
Proje
ct
Na
me:
Seq
uoy
ah
MS
- R
oof
CO
No
.C
O D
ate
CO
Am
ou
nt
CO
R N
o.
CO
R D
ate
CO
R A
mo
un
tC
OR
Desc
rip
tio
nP
ro
ject
No. /
Ven
do
r N
am
e
24
/1/2
01
1($
1,9
95
)4
21
-20
5 W
oodal
l R
oofi
ng C
om
11
/29
/20
10
Cost
Adju
stm
ent
for
Str
uct
ura
l R
epai
r$
2,4
40
17
/30
/20
10
The
cover
ing o
f ex
isti
ng s
kyli
ghts
to p
rovi
dea
fire
rat
ed c
orr
idor
to o
bta
in a
cer
tifi
cate
of
occ
upan
cy o
n t
he
HV
AC
pro
ject
.
$0
27
/30
/20
10
The
concr
ete
repai
r of
a per
imet
er b
eam
.$
13
,86
5
38
/13
/20
10
Rep
air
of
Par
apet
Wal
l$
1,7
34
81
1/2
9/2
01
0T
he
test
ing a
nd a
dju
stm
ent
of
the
gas
pip
ing o
n the
roof.
$7
,96
6
91
2/2
8/2
01
0T
he
del
etio
n o
f u
nu
sed a
llow
ance
s($
28
,00
0)
Pa
ge 3
of
5D
eK
alb
Co
un
ty S
ch
oo
l S
yst
em
, D
esi
gn
an
d C
on
stru
cti
on
Dep
art
men
t
Chan
ge
Ord
er D
etai
ls f
or
the
Month
of
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
onth
ly S
tatu
s R
eport
Apri
l 2011
Proje
ct
Na
me:
Sto
ne M
ou
nta
in H
S -
HV
AC
, R
oof
CO
No
.C
O D
ate
CO
Am
ou
nt
CO
R N
o.
CO
R D
ate
CO
R A
mo
un
tC
OR
Desc
rip
tio
nP
ro
ject
No. /
Ven
do
r N
am
e
14
4/2
7/2
01
1$
23
,73
64
21
-11
0 M
erit
Const
ruct
ion
58
8/3
0/2
01
0A
ddit
ional
tim
e to
the
const
ruct
ion s
ched
ule
du
e to
a d
elay
in g
etti
ng t
he
Fir
e M
arsh
al
appro
val
for
bu
ildin
g e
vac
uat
ion a
nd a
sem
bly
pla
ns a
nd a
ppro
val
for
tem
pora
ry c
lass
room
pla
n, re
qu
irin
g n
um
erou
s re
vis
ions
and r
e-su
bmit
tals
over
a s
ubst
anti
al p
erio
d o
f ti
me.
Rev
isio
ns
wer
e m
ade
to c
ontr
act
dra
win
gs t
o sa
tisf
y c
han
ges
req
uir
ed b
y t
he
Fir
e M
arsh
al.
$0
68
10
/5/2
01
0P
rovid
e new
exhau
st f
or
Kil
ns
to e
xhau
st h
eat
pro
du
ced b
y o
per
atio
n o
f th
e k
ilns.
$4
,00
7
80
4/5
/20
11
Add a
com
min
icat
or
and c
abli
ng t
o t
he
new
fir
e al
arm
syst
em t
o m
ake
the
new
fir
e al
arm
syst
em c
om
pat
ible
wit
h t
he
new
DC
SS
monit
ori
ng.
$1
,29
0
87
4/6
/20
11
Pro
vid
e 1
1 a
ddit
ional
str
obes
, 2
addit
ional
sm
ok
e det
ecto
rs a
nd n
ew p
ow
er s
upply
/bat
tery
to
the
fire
ala
rm s
yst
em.
$7
,33
0
90
3/2
1/2
01
1P
rovid
e a
10
0-w
att
voic
e ev
acu
atio
n s
yst
em p
anel
expan
der
and t
wo (
2)
spea
ker
s fo
r th
e
Com
mons
Are
a fi
re a
larm
syst
em t
o a
ttin
the
requ
ired
sou
nd l
evel
.
$6
,37
5
91
3/2
4/2
01
1P
rovid
e ad
dit
ional
am
ergen
cy l
ighti
ng i
n t
he
kit
chen
and t
wo (
2)
pra
ctic
e ro
om
s.$
2,0
05
93
4/1
1/2
01
1R
epai
r of
dam
ages
to t
rail
er u
sed f
or
tem
pora
ry c
lass
room
s. I
t is
nec
essa
ry t
o r
epai
r dam
ages
as t
hey
are
consi
der
ed t
o b
e oth
er t
han
nor
mal
wea
r an
d t
ear
to l
ease
d t
rail
ers.
$2
,41
2
94
4/1
1/2
01
1R
epai
r le
ak o
ver
Chil
d D
evel
opm
ent
Room
whic
h i
nvolv
es c
lear
ing a
n o
bst
ruct
ed d
rain
rece
ivin
g c
onden
sate
fro
m a
new
rooft
op a
ir c
ondi
tionin
g u
nit
.
$3
17
95
4/2
0/2
01
1A
ddit
ional
66
day
s to
const
ruct
ion s
ched
ule
, ext
endin
g t
he
contr
act
com
ple
tion d
ate
from
Feb
ruar
y 1
, 2
01
1 t
o A
pri
l 4
, 2
01
1.
$0
Pa
ge 4
of
5D
eK
alb
Co
un
ty S
ch
oo
l S
yst
em
, D
esi
gn
an
d C
on
stru
cti
on
Dep
art
men
t
Chan
ge
Ord
er D
etai
ls f
or
the
Month
of
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
onth
ly S
tatu
s R
eport
Apri
l 2011
Proje
ct
Na
me:
Tow
ers
HS
- S
PL
OS
T I
I D
efe
rre
d
CO
No
.C
O D
ate
CO
Am
ou
nt
CO
R N
o.
CO
R D
ate
CO
R A
mo
un
tC
OR
Desc
rip
tio
nP
ro
ject
No. /
Ven
do
r N
am
e
44
/19
/20
11
$2
8,1
79
42
1-1
03
YL
H C
onst
ruct
ion 0
9-
12
10
/28
/20
10
Inst
all
under
gro
und r
aew
ay f
or
the
Cab
le T
V p
rovid
er t
o i
nst
all
thei
r ca
ble
.$
30
7
13
10
/26
/20
10
Rep
air
exis
ting f
ence
& a
dd n
ew f
ence
$6
,37
0
14
4/1
/20
11
Pro
vid
e a
more
per
man
ent
solu
tion t
o t
he
wo
od r
amp i
nst
alle
d o
n t
he
ou
tsie
of
the
cafe
teri
a
to p
rovid
e ac
cess
to t
he
du
mpst
er. T
he
wood
ram
p w
ill
rem
ain a
nd w
ill
be
stai
ned
wit
ha
stai
n/w
ater
pro
ofi
ng a
ppli
cati
on. T
he
exis
ting
wood
wal
l w
ill
be
repla
ced w
ith a
n E
IFS
fin
ish
over
den
sgla
ss w
ith i
nsu
lati
on i
n t
he
wal
l ca
vit
y. T
he
dry
wal
l on t
he
insi
de
wil
l be
pre
pped
for
pai
nt
and p
ainte
d. T
he
exis
ting d
oor
wil
l be
rep
lace
d i
th a
n e
xte
rior
gra
de
holl
ow
met
al
door
wit
h m
atch
ing h
ardw
are
as t
he
exis
t doors
for
new
addit
ion a
nd w
ill
be
pai
nte
d t
o
mat
ch a
ll o
ther
sch
ool
doors
.
$8
,45
7
15
11
/1/2
01
0P
rovid
e tr
ee r
emoval
and t
rim
min
g s
ervic
es a
long
the
fence
lin
e of
the
bac
k p
ark
ing l
ot
of
the
school
adja
cent
to t
he
new
addit
ion a
nd r
emove
the
dee
ad s
yca
more
tre
e nex
t to
the
sidew
alk
alo
ng W
est
Au
stin
Dri
ve.
The
syca
mor
e pre
sents
a d
anger
to s
tuden
ts a
s li
mbs
are
fall
ing. T
he
tree
tri
mm
ing a
long t
he
par
kin
g l
ot f
ence
lin
e w
ill
pro
vid
e fo
r bet
ter
lighti
ng o
f
lots
and p
roper
y a
t nig
ht
since
the
exis
ting l
ights
are
now
cover
ed b
y t
he
gro
wth
of
thes
e
tree
s.
$2
,55
0
17
10
/27
/20
10
Sal
es t
ax f
or
Ow
ner
pro
vid
ed p
lum
bin
g f
ixtu
res.
$2
90
18
11
/1/2
01
0P
rovid
e ap
pli
ance
s fo
r th
e H
ealt
h O
ccu
pat
ion L
ab i
ncl
udin
g w
asher
, dry
er, re
frig
erat
or
and
range.
All
appli
ance
s hav
e bee
n s
pec
d b
y P
aul
Cam
ick
.
$2
,28
9
20
R1
/10
/20
11
Rec
onci
liat
ion o
f al
low
ance
s to
the
contr
act.
($1
9,0
73
)
21
11
/29
/20
10
Pro
vid
e an
d i
nst
all
Cycl
ora
ma
Cu
rtai
n i
n S
tudio
on t
hre
e w
alls
per
Pau
l C
amic
k.
$3
,50
7
22
12
/17
/20
10
Contr
actu
al S
ched
ule
del
ay d
ue
to F
ire
Mar
shal
10
0%
insp
ecti
on b
eing p
ost
poned
unti
l th
e
exis
ting s
chool
gen
erat
or
and t
ransf
er s
wit
ch c
ould
be
repai
red.
$0
23
2/2
/20
11
Door
Modif
icat
ions
mad
e to
all
ow
the
scho
ol
to lock
Door
11
01
a fr
om
the
Exit
Corr
idor
side
kee
pin
g s
tuden
ts f
rom
the
clas
sroom
s du
rin
g n
on-s
chool
hou
rs.
$2
,61
8
24
2/2
/20
11
Fir
e A
larm
Su
bco
ntr
acto
r ca
lled
ou
t to
sch
ool
due
to f
ire
alar
m f
or
enti
re s
chool
bei
ng s
et o
ff
by s
tuden
t. S
chool
mai
nte
nan
ce p
erso
nnel
did
not
proper
ly r
eset
the
pu
ll s
tati
on t
hat
a
stu
den
t had
act
ivat
ed.
$3
51
25
1/1
0/2
01
1M
isc.
chan
ges
per
the
Fir
e M
arsh
al i
nsp
ecti
on
incl
udin
g a
ddit
ional
str
obes
, horn
s,
emer
gen
cy l
ights
, hea
t se
nso
rs a
nd d
oor
clo
sers
.
$3
,61
2
26
2/9
/20
11
Des
ign f
ees
asso
ciat
ed w
ith t
he
Fir
e M
arsh
al r
equ
ired
exit
ing p
lans
for
the
enti
re e
xis
ting
school.
$5
,31
3
8a
10
/25
/20
10
Fir
e m
arsh
al r
equ
ests
to a
ccom
modat
e su
mm
er a
ctiv
itie
s an
d f
all
sem
emst
er a
ctiv
itie
s li
sted
bel
ow
: 1
. B
uil
d t
empora
ry p
arti
tions
to s
egre
gat
e po
rtio
ns
of
the
bu
ildin
g d
uri
ng t
he
sum
mer
and t
he
rem
oval
of
par
titi
ons
at t
he
end o
f su
mm
er. 2
. E
lect
rica
l co
ntr
acto
r co
st t
o r
eolc
ate
exit
sig
ns.
3. F
ence
contr
acto
r to
cu
t ex
isti
ng b
aseb
all
fiel
d f
ence
and i
nst
all
new
open
ings
for
stu
den
t ev
acu
atio
n. 4
. Y
LH
cost
to i
nst
all
crush
ed s
tone
ram
ps
to a
cces
s th
e bas
ebal
l fi
eld
for
emer
gen
cies
and b
uil
d w
ood r
amp f
rom
caf
eter
ia t
o l
oad
ing/d
ock
du
mpst
er a
rea.
$1
1,5
88
Pa
ge 5
of
5D
eK
alb
Co
un
ty S
ch
oo
l S
yst
em
, D
esi
gn
an
d C
on
stru
cti
on
Dep
art
men
t
Lo
cal
Sch
oo
l P
riori
ty R
equ
ests
Pro
ject
Nu
mb
er
Pro
ject
Na
me
Cu
rren
t B
ud
get
En
cu
mb
ered
Ba
lan
ce
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
on
thly
Sta
tus
Rep
ort
Pla
nn
ing
& P
rog
ram
min
g
42
1-3
41
-03
9C
lift
on
ES
- C
eili
ng T
iles
$1
10,0
00
$0
$11
0,0
00
42
1-3
41
-02
7W
adsw
ort
h M
agn
et-
HV
AC
& L
igh
tin
g$
40
0,0
00
$0
$40
0,0
00
$5
10
,00
0$
510
,00
0P
lan
nin
g &
Pro
gra
mm
ing
Su
bto
tal:
$0
Des
ign
42
1-3
41
-04
7D
eKal
b I
nte
rnat
ion
al S
tud
ent
Cen
ter-
Can
op
y$
2,0
00
$9
,34
0($
7,3
40
)
$2
,00
0($
7,3
40
)D
esig
n S
ub
tota
l:$
9,3
40
Pro
cure
men
t
42
1-3
41
-04
4L
ith
on
ia M
S -
Ren
ovat
ions
$2
07,0
00
$2
,79
0$
20
4,2
10
$2
07
,00
0$
204
,21
0P
rocu
rem
ent
Su
bto
tal:
$2
,79
0
Co
nst
ruct
ion
42
1-3
41
-04
0C
arp
et R
epla
cem
ent
- M
ult
iple
Sch
ools
(L
SP
R 2
Q0
9)
$3
0,6
67
$2
9,8
36
$8
31
42
1-3
41
-04
2C
ham
ble
e M
S-
Pai
nti
ng
$1
45,0
00
$9
,13
5$
13
5,8
65
42
1-3
41
-02
8C
hap
el H
ill
MS
- C
eili
ng T
iles
& S
ite
Work
$2
40,2
75
$2
75
$24
0,0
00
42
1-3
41
-04
8F
F&
E-
LS
PR
2Q
09
$2
1,1
00
$0
$21
,10
0
42
1-3
41
-03
2G
len H
aven
ES
- W
iden
Dri
ve
$1
31,2
00
$12
9,8
02
$1,3
98
42
1-3
41
LS
PR
2-
Mai
n P
roje
ct$
64
3,8
71
$10
8,8
48
$53
5,0
23
42
1-3
41
-03
5O
ak G
rove
ES
- C
lass
room
Lig
hti
ng
$8
5,0
00
$0
$85
,00
0
$1
,29
7,1
13
$1
,01
9,2
17
Co
nst
ruct
ion
Su
bto
tal:
$2
77
,89
6
Clo
se-o
ut
42
1-3
41
-05
2H
end
erso
n M
S-
Hold
-Op
ens
& T
oil
ets
$7
5,2
78
$7
4,8
00
$4
78
42
1-3
41
-01
2L
akes
ide
HS
- N
atat
ori
um
$2
93,9
03
$28
8,5
06
$5,3
97
42
1-3
41
-03
6O
ak G
rove
ES
- P
avin
g$
10
0,2
25
$9
5,4
62
$4,7
63
$4
69
,40
6$
10,6
38
Clo
se-o
ut
Su
bto
tal:
$4
58
,76
8
Co
mp
lete
d
42
1-3
41
-02
2A
ther
ton
ES
- C
hil
ler
Rep
lace
men
t$
12
3,1
76
$12
3,1
76
$0
42
1-3
20
-00
1B
rock
ett
ES
- M
ake-
up
Air
Un
its
$9
4,0
30
$9
4,0
30
$0
42
1-3
41
-03
1C
arp
et R
epla
cem
ent
- M
ult
iple
Sch
ools
(L
SP
R 1
Q0
9)
$1
0,2
37
$1
0,2
37
$0
42
1-3
41
-01
4C
ham
ble
e C
har
ter
HS
- L
ock
ers
$5
0,0
00
$4
3,4
57
$6,5
43
42
1-3
41
-05
0C
ham
ble
e M
S -
Sou
nd
Pan
els
$2
7,5
00
$3
8,9
00
($1
1,4
00
)
42
1-3
41
-04
9C
ham
ble
e M
S-
Mir
ror
$9
60
$9
60
$0
Pa
ge 1
of
4D
eK
alb
Co
un
ty S
ch
oo
l S
yst
em
, D
esi
gn
an
d C
on
stru
cti
on
Depa
rtm
en
t
Lo
cal
Sch
oo
l P
riori
ty R
equ
ests
Pro
ject
Nu
mb
er
Pro
ject
Na
me
Cu
rren
t B
ud
get
En
cu
mb
ered
Ba
lan
ce
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
on
thly
Sta
tus
Rep
ort
Co
mp
lete
d
42
1-3
41
-01
0C
ham
pio
n T
hem
e M
S-
Ch
ille
r R
epla
cem
ent
$4
7,5
39
$4
7,5
39
$0
42
1-3
41
-00
9C
hap
el H
ill
ES
- C
hil
ler
Rep
lace
men
t$
69
,96
4$
69
,96
4$
0
42
1-3
41
-05
1C
hap
el H
ill
MS
- T
rack
& T
enn
is C
ou
rt$
24
3,9
56
$25
5,5
22
($1
1,5
66
)
42
1-3
41
-02
6E
ast
Cam
pu
s -
AIP
HO
NE
$0
$0
$0
42
1-3
41
-03
3F
F&
E-
LS
PR
1Q
09
$4
4,3
79
$4
4,3
79
$0
42
1-3
20
-00
8G
resh
am P
ark
ES
- R
epla
ce c
arp
et i
n M
edia
Cen
ter
$1
6,9
47
$1
6,9
47
$0
42
1-3
41
-00
8H
end
erso
n M
ill
ES
- C
hil
ler
Rep
lace
men
t$
69
,22
8$
69
,22
8$
0
42
1-3
41
-04
6H
end
erso
n M
ill
ES
- C
eili
ng T
iles
$3
,91
1$
3,9
11
$0
42
1-3
20
-00
2H
end
erso
n M
S-
Cla
ssro
om
& R
estr
oom
Up
gra
des
$1
28,0
52
$16
4,7
16
($3
6,6
63
)
42
1-3
41
-01
3H
end
erso
n M
S-
Gym
Lig
ht
Sw
itch
es$
6,6
70
$6
,67
0$
0
42
1-3
20
-00
7H
end
erso
n M
S-
Rep
air/
Rep
lace
un
even
til
e n
ear
ref
$2
,98
5$
2,9
85
$0
42
1-3
41
-00
1Id
lew
ood
ES
- C
arp
et R
epla
cem
ent
$1
,32
5$
1,3
25
$0
42
1-3
41
-04
1K
elle
y L
ake
ES
- C
ou
rtyar
d$
10
,00
0$
12
,80
0($
2,8
00
)
42
1-3
41
-00
3K
ingsl
ey C
har
ter
ES
- M
edia
Cen
ter
Fu
rnit
ure
$1
8,1
94
$1
8,1
94
$0
42
1-3
41
-02
0K
ittr
edge
Mag
net
ES
- C
hil
ler
Rep
lace
men
t$
99
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2$
99
,20
2$
0
42
1-3
41
-04
5L
ith
on
ia M
S -
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uri
ty C
amer
as$
85
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2$
85
,98
1$
0
42
1-3
41
-00
4L
ith
on
ia M
S-
Ban
d R
oom
Car
pet
$6
,02
8$
6,0
28
$0
42
1-3
20
LS
PR
1-
Mai
n P
roje
ct$
16
3,1
76
$16
5,8
62
($2
,68
6)
42
1-3
41
-00
5M
argar
et H
arri
s E
S-
Do
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Rel
ease
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em$
6,7
48
$6
,74
8$
0
42
1-3
41
-03
0M
cLen
don
ES
- B
ask
etb
all
Cou
rt,
Pai
nt
& B
lin
ds
$0
$0
$0
42
1-3
41
-01
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cNai
r M
S-
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ile
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lace
men
t$
49
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8$
49
,05
8$
0
42
1-3
41
-02
3M
cNai
r M
S-
Ch
ille
r R
epla
cem
ent
$1
92,0
00
$19
2,0
00
$0
42
1-3
41
-03
8M
idd
le S
chool-
Ad
dit
ion
al P
ark
ing L
ot
Lig
hti
ng
$2
00,3
82
$20
0,3
82
$0
42
1-3
41
-02
1M
on
tcla
ir E
S -
Ch
ille
r R
epla
cem
ent
$1
70,0
00
$12
1,4
25
$48
,57
5
42
1-3
20
-00
5M
on
tgom
ery E
S -
Par
kin
g L
ot,
un
der
gro
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det
enti
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$2
34,4
48
$22
9,5
30
$4,9
18
42
1-3
41
-00
2M
urp
hey
Can
dle
r E
S-
Car
pet
Rep
lace
men
t$
0$
0$
0
42
1-3
20
-00
4N
ancy
Cre
ek E
S -
Par
kin
g L
ot
& b
us
loop
$3
65,4
25
$36
5,4
25
$0
42
1-3
41
-01
6N
arvie
J H
arri
s E
S-
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pet
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lace
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17
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5$
17
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5$
0
42
1-3
41
-02
9O
ak G
rove
ES
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xte
rior
Lig
hti
ng
$7
5,0
00
$8
,92
5$
66
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5
42
1-3
41
-01
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ainb
ow
ES
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hil
ler
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t$
69
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69
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4$
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42
1-3
41
-01
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agam
ore
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ls E
S-
Med
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ente
r C
arp
et R
epla
cem
ent
$7
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2$
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42
$0
42
1-3
20
-01
0S
alem
MS
- R
epla
ce c
hal
k b
oar
ds
w/w
hit
e b
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ds
$2
4,4
06
$2
4,4
06
$0
Pa
ge 2
of
4D
eK
alb
Co
un
ty S
ch
oo
l S
yst
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, D
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on
stru
cti
on
Depa
rtm
en
t
Lo
cal
Sch
oo
l P
riori
ty R
equ
ests
Pro
ject
Nu
mb
er
Pro
ject
Na
me
Cu
rren
t B
ud
get
En
cu
mb
ered
Ba
lan
ce
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
on
thly
Sta
tus
Rep
ort
Co
mp
lete
d
42
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23
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24
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03
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Qtr
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Qtr
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20
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20
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20
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20
12
20
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94
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16
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44
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40
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21
-32
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-32
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15
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42
84
21
-32
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ite
Im
pro
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61
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42
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21
-32
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01
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39
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14
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04
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ha
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15
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21
-34
1L
oc
al
Sc
ho
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Pri
ori
ty R
eq
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12
26
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44
04
21
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06
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y H
av
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40
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44
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07
Sto
ne
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81
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84
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08
He
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24
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12
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16
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45
64
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15
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am
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19
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46
04
21
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19
Sa
m M
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hu
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38
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44
21
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20
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46
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21
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21
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ler
Re
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me
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Mo
n 8
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Th
u 4
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59
da
ys
47
24
21
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22
Ath
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ler
Re
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me
nt
Mo
n 8
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Th
u 4
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01
59
da
ys
47
64
21
-34
1-0
23
Mc
Na
ir M
S -
Ch
ille
r R
ep
lac
em
en
tM
on
8/3
1/0
9F
ri 4
/9/1
01
60
da
ys
48
04
21
-34
1-0
24
Sto
ne
Vie
w E
S -
Ch
ille
r R
ep
lac
em
en
tM
on
8/3
1/0
9T
hu
4/8
/10
15
9 d
ays
48
44
21
-34
1-0
25
Se
cu
rity
Up
gra
de
Sys
tem
sF
ri 7
/31
/09
We
d 1
1/1
7/1
03
39
da
ys
48
74
21
-34
1-0
27
Wa
ds
wo
rth
Ma
gn
et
- H
VA
C a
nd
Lig
hti
ng
Fri
7/3
1/0
9M
on
11
/29
/10
34
7 d
ays
49
14
21
-34
1-0
28
Ch
ap
el
Hil
l M
S-
Ce
ilin
g T
ile
s a
nd
Sit
ew
ork
Tu
e 9
/1/0
9F
ri 7
/29
/11
49
9 d
ays
49
54
21
-34
1-0
29
Oa
k G
rov
e E
S -
Ex
teri
or
Lig
hti
ng
Tu
e 9
/1/0
9T
ue
6/1
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02
06
da
ys
49
94
21
-34
1-0
32
Gle
n H
av
en
ES
- W
ide
n D
riv
eT
ue
9/1
/09
Fri
6/4
/10
19
9 d
ays
50
34
21
-34
1-0
33
FF
&E
- L
SP
R 1
Q0
9F
ri 7
/31
/09
We
d 7
/7/1
02
44
da
ys
50
74
21
-34
1-0
42
Ch
am
ble
e M
S -
Pa
inti
ng
Th
u 4
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0F
ri 7
/29
/11
34
7 d
ays
51
14
21
-34
1-0
43
All
go
od
ES
- K
itc
he
n -
On
ho
ldT
ue
9/1
/09
We
d 1
0/1
3/1
02
92
da
ys
51
54
21
-34
1-0
44
Lit
ho
nia
MS
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en
ov
ati
on
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hu
4/1
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e 2
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19
da
ys
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94
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uri
ty C
am
era
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ue
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/1/0
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ri 4
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49
da
ys
52
34
21
-34
1-0
46
He
nd
ers
on
Mil
l E
S -
Ce
ilin
g T
ile
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hu
4/1
/10
Fri
7/3
0/1
08
7 d
ays
52
74
21
-34
1-0
47
De
Ka
lb I
nte
rna
tio
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l S
tud
en
t C
en
ter
Th
u 4
/1/1
0F
ri 7
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da
ys
53
14
21
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SP
R 2
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hu
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Fri
7/3
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08
7 d
ays
53
54
21
-34
1-0
49
Ch
am
ble
e M
E -
Mir
rio
rT
hu
4/1
/10
Fri
7/3
0/1
08
7 d
ays
53
94
21
-34
1-0
50
Ch
am
ble
e M
S -
So
un
d P
an
els
Th
u 4
/1/1
0F
ri 7
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da
ys
54
34
21
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1-0
35
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k G
rov
e E
S -
Cla
ss
roo
m L
igh
tin
gF
ri 1
/1/1
0F
ri 1
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6 d
ays
54
74
21
-34
1-0
36
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k G
rov
e E
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vin
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ri 1
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6 d
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e Im
pro
ve
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nts
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ca
l S
ch
oo
l P
rio
rity
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qu
es
t 2
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4Q
tr 1
Qtr
2Q
tr 3
Qtr
4Q
tr 1
Qtr
2Q
tr 3
Qtr
4Q
tr 1
Qtr
2Q
tr 3
Qtr
4Q
tr 1
Qtr
2Q
tr 3
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4Q
tr 1
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tr 1
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tr 3
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4Q
tr 1
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20
07
20
08
20
09
20
10
20
11
20
12
20
13
SP
LO
ST
III C
IP M
aste
r P
rog
ram
Sch
ed
ule
Pa
ge
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roje
ct #
/WB
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od
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ct N
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tart
Fin
ish
Dura
tio
n
55
14
21
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1-0
38
MS
Ad
dit
ion
al
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rkin
g L
ot
Lig
hti
ng
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1/1
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Fri
4/3
0/1
08
6 d
ays
55
54
21
-34
1-0
39
Cli
fto
n E
S -
Ce
ilin
g T
ile
s -
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ho
ldT
ue
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d 1
0/1
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92
da
ys
55
94
21
-34
1-0
40
Ca
rpe
t R
ep
lac
em
en
tT
hu
10
/1/0
9M
on
2/1
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88
da
ys
56
34
21
-34
1-0
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Ke
lle
y L
ak
es
ES
- C
ou
rtya
rd -
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ue
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d 1
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m M
os
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ter
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vin
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an
d R
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lac
em
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hu
10
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ri 4
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2 d
ays
57
14
21
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1-0
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Ch
ap
el
Hil
l M
S -
Tra
ck
an
d T
en
nis
Co
urt
Mo
n 8
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on
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02
71
da
ys
57
54
21
-40
1B
us
es
1T
hu
1/1
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We
d 1
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2 w
ks
57
64
21
-40
2B
us
es
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ri 1
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hu
12
/30
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wk
s?
57
74
21
-40
3B
us
es
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hu
1/1
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d 1
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ec
hn
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gy R
efr
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hu
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2 w
ks
57
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ec
hn
olo
gy -
Me
dia
Ce
nte
rsF
ri 1
/1/1
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hu
12
/30
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52
wk
s
58
04
21
-50
3T
ec
hn
olo
gy
Fri
1/1
/10
Th
u 1
2/3
0/1
05
2 w
ks
58
14
21
-60
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en
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erv
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49
da
ys
58
24
21
-60
0-0
02
Bu
lk P
urc
ha
se
- C
eli
ng
Til
e a
nd
Gri
dT
ue
6/1
/10
Mo
n 5
/30
/11
52
wk
s
58
34
21
-60
0-0
03
Bu
lk P
urc
ha
se
- M
eta
l L
oc
ke
rsM
on
2/1
5/1
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ri 2
/11
/11
52
wk
s
58
44
21
-60
0-0
04
Bu
lk P
urc
ha
se
s -
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ea
tric
al
Lig
hti
ng
an
d S
ou
nd
Sys
tem
Fri
11
/5/1
0T
hu
11
/3/1
15
2 w
ks
58
54
21
-60
0-0
05
Bu
lk P
urc
ha
se
- L
igh
tin
gF
ri 1
1/5
/10
Th
u 1
1/3
/11
52
wk
s
58
64
21
-60
0-0
06
Bu
lk P
urc
ha
se
- F
ixe
d A
ud
ien
ce
Se
ati
ng
Tu
e 3
/9/1
0M
on
3/7
/11
52
wk
s
Ge
ne
ral S
erv
ice
s
Qtr
4Q
tr 1
Qtr
2Q
tr 3
Qtr
4Q
tr 1
Qtr
2Q
tr 3
Qtr
4Q
tr 1
Qtr
2Q
tr 3
Qtr
4Q
tr 1
Qtr
2Q
tr 3
Qtr
4Q
tr 1
Qtr
2Q
tr 3
Qtr
4Q
tr 1
Qtr
2Q
tr 3
Qtr
4Q
tr 1
Qtr
2
20
07
20
08
20
09
20
10
20
11
20
12
20
13
SP
LO
ST
III C
IP M
aste
r P
rog
ram
Sch
ed
ule
Pa
ge
4
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Oth
er F
acili
ties\
Adm
inis
trat
ive
& In
stru
ctio
nal C
ompl
ex (A
IC)
Proj
ect
Man
ager
:
Bar
ry B
ooth
Arch
itect
-Eng
inee
r:
Nix
Fow
ler
Con
stru
ctor
s
Cont
ract
or:
N
ix F
owle
r C
onst
ruct
ors
Proj
ect:
4
21
-12
4
Proj
ect
Stag
e:
5. C
lose
-ou
t
Del
iver
y M
etho
d:
Des
ign
/ B
uild
Scop
e of
Wor
k:
Inte
rior
build
-out
of
shel
l spa
ce a
t th
e M
ount
ain
Indu
stria
l Cen
ter
for
the
Dek
alb
Early
Col
lege
Aca
dem
y (D
ECA)
, El
izab
eth
Andr
ews
HS,
the
Sup
erin
tend
ent's
off
ice,
Bo
ard
of E
duca
tion
room
and
off
ices
, var
ious
oth
er a
dmin
istr
ativ
e an
d in
stru
ctio
nal d
epar
tmen
ts, an
d an
aud
itoriu
m.
Not
e: T
he f
inan
cial
info
rmat
ion
belo
w in
clud
es b
oth
Phas
e I
and
Phas
e II
of
the
proj
ect.
Sch
edul
e an
d st
atus
info
rmat
ion
for
Phas
e II
can
be
foun
d in
the
rep
ort
for
Proj
ect
#42
1-12
4-00
2.
Rem
arks
:
Phas
e I
(DEC
A, w
ith H
ogan
Con
stru
ctio
n as
Des
ign/
Build
er)
was
com
plet
ed in
200
8.
Phas
e II
(al
l oth
er a
reas
, with
Nix
-Fow
ler
Cons
truc
tors
as
Des
ign/
Build
er)
rece
ived
the
fin
al C
ertif
icat
e of
Occ
upan
cy o
n 7/
22/1
0. P
roje
ct is
in t
he c
lose
out
phas
e.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$1,0
00,0
00($
964,
905)
$35,
095
$35,
095
$35,
095
$35,
095
$35,
095
Surv
eyin
g: 7
100-
7102
$23,
037
$23,
037
$23,
037
$23,
037
Cons
truc
tion
Test
ing:
710
0-71
03$2
32,8
98($
200,
000)
$32,
898
$8,8
04$8
,804
$8,8
04$2
4,09
4$3
2,89
8($
0)Ab
atem
ent:
710
0-71
04$7
0,00
0($
70,0
00)
Oth
er C
onsu
ltant
s: 7
100-
7105
$307
,115
($26
0,00
0)$4
7,11
5$1
3,25
0$1
3,25
0$7
,500
$5,7
50$3
3,86
5$4
7,11
5M
anag
emen
t Fe
es:
7200
-720
1$1
,909
,417
($1,
909,
417)
Cons
truc
tion:
730
0-73
01$2
0,78
3,94
9$5
,018
,741
$25,
802,
690
$21,
624,
605
$4,0
98,2
76$2
5,72
2,88
1$2
5,64
5,25
4$7
3,86
0$4
7,66
1$3
2,14
8$2
5,80
2,69
0$0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
F
un
din
g S
ourc
e
Cons
truc
tion
$25.
8 M
FF &
E
$3.5
9 M
Tech
nolo
gy
$1.8
5 M
Mis
cella
neou
s
$250
K
Oth
ers
$338
K
Mis
cella
neou
s: 7
300-
7302
$472
,839
($22
2,83
9)$2
50,0
00$7
,920
$7,9
20$6
,971
$242
,080
$250
,000
($0)
Secu
rity:
740
0-74
01$1
00,0
00($
100,
000)
Util
ities
: 75
00-7
501
$150
,000
($15
0,00
0)M
ovin
g /
Rel
ocat
ion:
750
0-75
02$5
00,0
00($
300,
000)
$200
,000
$124
,257
$124
,257
$124
,257
$75,
743
$200
,000
($0)
Cont
inge
ncy:
999
9-99
99$1
,491
,815
($1,
491,
815)
CIT
Man
aged
Sub
tota
l$2
7,04
1,07
0($
650,
235)
$26,
390,
835
$21,
813,
932
$4,0
98,2
76$2
5,91
2,20
8$2
5,82
7,88
1$7
9,61
0$4
7,66
1$4
30,9
67$2
6,39
0,83
6($
1)D
CS
S M
anag
edFF
&E:
770
0-75
04$2
,045
,226
$1,5
39,9
05$3
,585
,131
$3,5
73,8
21$3
,573
,821
$3,5
37,2
96$3
6,52
4$3
,573
,821
$11,
310
Tech
nolo
gy:
7800
-780
1$7
50,0
00$1
,099
,000
$1,8
49,0
00$1
,566
,714
$1,5
66,7
14$1
,549
,087
$17,
402
$282
,286
$1,8
49,0
00($
0)D
CSS
Man
aged
Sub
tota
l$2
,795
,226
$2,6
38,9
05$5
,434
,131
$5,1
40,5
35$5
,140
,535
$5,0
86,3
83$5
3,92
7$2
82,2
86$5
,422
,821
$11,
310
Pro
ject
Tot
al$
29
,83
6,2
96
$1
,98
8,6
70
$3
1,8
24
,96
6$
26
,95
4,4
67
$4
,09
8,2
76
$3
1,0
52
,74
3$
30
,91
4,2
64
$1
33
,53
7$
47
,66
1$
71
3,2
53
$3
1,8
13
,65
7$
11
,30
9
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Allg
ood
ES -
Roo
f
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
PC
I G
rou
p, I
nc
Cont
ract
or:
K
lein
Con
trac
tin
g C
orpo
rati
on
Proj
ect:
4
21
-21
7
Proj
ect
Stag
e:
4. C
onst
ruct
ion
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Full
roof
rep
lace
men
t w
ith a
mod
ified
bitu
men
roo
fing
syst
em.
Rem
arks
:
In C
onst
ruct
ion
Phas
e -
Klei
n Co
ntra
ctin
g Co
rpor
atio
n is
the
GC
on t
he p
roje
ct. Th
e ca
p sh
eet
has
been
inst
alle
d in
all
area
s ex
cept
in t
he im
med
iate
are
a of
the
Caf
eter
ia. Th
e w
ork
will
res
ume
arou
nd t
his
area
whe
n th
e re
plac
emen
t of
unk
now
n de
terio
rate
d or
aba
ted
mat
eria
l is
com
plet
e by
a c
hang
e in
sco
pe.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$30,
151
$30,
151
$15,
960
$597
$16,
557
$13,
318
$3,2
39$1
3,59
4$3
0,15
1Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$1,5
00$1
,500
$1,5
00$1
,500
Oth
er C
onsu
ltant
s: 7
100-
7105
$3,1
74$3
,174
$3,1
21$3
,121
$3,1
21$5
3$3
,174
($0)
Cons
truc
tion:
730
0-73
01$5
20,5
86$5
20,5
86$4
28,9
77$4
28,9
77$3
88,6
04$4
0,37
4$2
4,70
6$6
6,90
2$5
20,5
86$0
Mis
cella
neou
s: 7
300-
7302
$1,5
00$1
,500
$700
$700
$696
$4$8
00$1
,500
Cont
inge
ncy:
999
9-99
99$2
8,32
9$2
8,32
9$2
8,32
9$2
8,32
9CI
T M
anag
ed S
ubto
tal
$585
,240
$585
,240
$448
,759
$597
$449
,356
$405
,739
$43,
617
$24,
706
$111
,178
$585
,240
Pro
ject
Tot
al$
58
5,2
40
$5
85
,24
0$
44
8,7
59
$5
97
$4
49
,35
6$
40
5,7
39
$4
3,6
17
$2
4,7
06
$1
11
,17
8$
58
5,2
40
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$521
K Arch
itect
/Eng
inee
r
$30.
2 K
Cont
inge
ncy
$28.
3 K
Oth
er C
onsu
ltant
s
$3.1
7 K
Oth
ers
$3.0
0 K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Avo
ndal
e ES
- R
oof
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
PC
I G
rou
p, I
nc
Cont
ract
or:
R
oof
Man
agem
ent
Proj
ect:
4
21
-20
9
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
inst
alla
tion
of a
new
"En
ergy
Sta
r" m
odifi
ed B
itum
en R
oofin
g Sy
stem
.
Rem
arks
:
Proj
ect
was
com
plet
ed S
epat
embe
r 20
09 ,
the
new
roo
fing
syst
em s
houl
d re
duce
the
cos
t of
coo
ling
the
scho
ol b
uild
ing.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$48,
979
($29
,659
)$1
9,32
0$1
9,32
0$1
9,32
0$1
8,95
3$3
67$1
9,32
0Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$640
$640
$640
$640
$640
$640
$0O
ther
Con
sulta
nts:
710
0-71
05$2
,658
$2,6
58$2
,658
$2,6
58$2
,658
$2,6
58$0
Man
agem
ent
Fees
: 72
00-7
201
$16,
659
($16
,659
)Co
nstr
uctio
n: 7
300-
7301
$767
,328
($21
1,84
2)$5
55,4
86$5
72,9
61($
17,4
75)
$555
,486
$555
,486
$0$5
55,4
86M
isce
llane
ous:
730
0-73
02$6
42$6
42$6
42$6
42$6
42$6
42Co
ntin
genc
y: 9
999-
9999
$43,
840
($43
,840
)CI
T M
anag
ed S
ubto
tal
$876
,806
($29
8,06
0)$5
78,7
46$5
96,2
21($
17,4
75)
$578
,746
$578
,379
$367
$578
,746
$0P
roje
ct T
otal
$8
76
,80
6($
29
8,0
60
)$
57
8,7
46
$5
96
,22
1($
17
,47
5)
$5
78
,74
6$
57
8,3
79
$3
67
$5
78
,74
6$
0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$555
K Arch
itect
/Eng
inee
r
$19.
3 K
Oth
er C
onsu
ltant
s
$2.6
6 K
Mis
cella
neou
s
$642
K
Cons
truc
tion
Test
ing
$640
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\D
SA/A
vond
ale
HS\
Avo
ndal
e H
S-R
enov
atio
ns
Proj
ect
Man
ager
:
Wad
e R
ich
ards
on
Arch
itect
-Eng
inee
r:
Sy R
ich
ard
s, A
rch
itec
t In
c.
Cont
ract
or:
Proj
ect:
4
21
-12
3-0
02
Proj
ect
Stag
e:
2. D
esig
n
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Red
esig
n of
the
exi
stin
g lo
cker
roo
ms
and
adja
cent
spa
ces,
win
dow
rep
lace
men
t, w
eigh
t ro
om, du
mps
ter
pad,
roo
f re
plac
emen
t, r
enov
atio
n of
fou
r ex
istin
g sc
ienc
e la
bs, si
te m
odifi
catio
ns -
dam
aged
sid
ewal
ks, RO
TC d
rill p
ad, an
d pa
rkin
g lo
t re
pair
(if a
llow
ed w
ithin
the
bud
get)
Rem
arks
:
100%
Des
ign
docu
men
ts f
or A
HS/
DSA
Roo
f re
plac
emen
t ha
s be
en s
ubm
itted
and
und
er r
evie
w. Th
e ro
of r
epla
cem
ent
is p
roje
cted
to
be r
eady
for
bid
in A
pril.
DSA
is r
evie
win
g pr
opos
ed A
/V s
yste
m
prog
ram
pre
pare
d by
Lar
ry S
teel
e.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$200
,000
$200
,000
$137
,500
$49,
566
$187
,066
$40,
267
$115
,933
$12,
934
$200
,000
Surv
eyin
g: 7
100-
7102
$10,
700
$10,
700
$10,
700
$10,
700
Cons
truc
tion
Test
ing:
710
0-71
03$4
0,00
0$4
0,00
0$4
0,00
0$4
0,00
0Ab
atem
ent:
710
0-71
04$6
0,00
0$6
0,00
0$6
,687
$6,6
87$6
,687
($0)
$53,
313
$60,
000
Cons
truc
tion:
730
0-73
01$3
,745
,000
$3,7
45,0
00$5
9,49
8$5
9,49
8$1
3,84
1($
0)$3
,685
,502
$3,7
45,0
00M
isce
llane
ous:
730
0-73
02$1
35,0
00$1
35,0
00$2
5,83
8$2
5,83
8$2
4,98
9$5
01$1
09,1
62$1
35,0
00U
tiliti
es:
7500
-750
1$5
0,00
0$5
0,00
0$2
,327
$2,3
27$0
$47,
673
$50,
000
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$2
0,00
0$2
0,00
0$1
5,92
5$1
5,92
5$9
,143
$5,6
07$3
,000
$18,
925
$1,0
75Tr
aile
rs:
7600
-750
3$5
0,00
0$5
0,00
0$3
,267
$3,2
67$2
,350
($41
4)$4
6,73
3$5
0,00
0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$3.7
5 M Arch
itect
/Eng
inee
r
$200
K
Cont
inge
ncy
$165
K
Mis
cella
neou
s
$135
K
Oth
ers
$236
K
Cont
inge
ncy:
999
9-99
99$1
65,0
00$1
65,0
00$1
65,0
00$1
65,0
00CI
T M
anag
ed S
ubto
tal
$4,4
75,7
00$4
,475
,700
$251
,042
$49,
566
$300
,608
$97,
278
$121
,627
$4,1
74,0
17$4
,474
,625
$1,0
75D
CS
S M
anag
edFF
&E:
770
0-75
04$5
,000
$5,0
00$4
,000
$4,0
00$4
,000
$1,0
00$5
,000
DCS
S M
anag
ed S
ubto
tal
$5,0
00$5
,000
$4,0
00$4
,000
$4,0
00$1
,000
$5,0
00P
roje
ct T
otal
$4
,48
0,7
00
$4
,48
0,7
00
$2
55
,04
2$
49
,56
6$
30
4,6
08
$1
01
,27
8$
12
1,6
27
$4
,17
5,0
17
$4
,47
9,6
25
$1
,07
5
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Site
Impr
ovem
ents
\Site
Impr
ovem
ents
2 (3
22)\B
ulk
Purc
hase
- Pl
umbi
n g F
ixtu
res
Proj
ect
Man
ager
:
Larr
y E.
Will
iam
s
Arch
itect
-Eng
inee
r:
DeK
alb
Cou
nty
Sch
ool S
yste
m
Cont
ract
or:
N
olan
d C
ompa
ny
Proj
ect:
4
21
-32
2-0
01
Proj
ect
Stag
e:
4. C
onst
ruct
ion
Del
iver
y M
etho
d:
Fixe
d P
rice
Scop
e of
Wor
k:
Bulk
pur
chas
e co
nsis
ting
of t
oile
ts, si
nks,
drin
king
fou
ntai
ns, a
nd u
rinal
s. T
he b
udge
t in
clud
es in
stal
latio
n at
sel
ecte
d sc
hool
s.
Rem
arks
:
The
follo
win
g sc
hool
s pl
umbi
ng f
ixtu
res
have
bee
n re
plac
ed;
Oak
Gro
ve E
S, M
clen
don
ES, W
oodr
idge
ES,
Bro
cket
t ES
, Ce
dar
Gro
ve E
S, L
ivse
y ES
, Au
stin
ES,
Sky
Hav
en E
S, K
ings
ley
ES, As
hfor
d Pa
rk
ES, D
resd
en E
S, R
ainb
ow E
S an
d Roc
k Ch
apel
ES,
Ham
bric
k ES
, Sa
gam
ore
ES, H
ende
rson
Mill
ES,
Idl
ewoo
d ES
, In
dian
Cre
ek E
S an
d W
oodw
ard
ES. Sc
hool
s w
ith p
endi
ng W
A's
are
Hun
tley
ES/
Mon
tgom
ery
ES a
nd C
ary
Rey
nold
s ES
/Sm
oke
Ris
e ES
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Cons
truc
tion:
730
0-73
01$2
,069
,950
($26
,000
)$2
,043
,950
$836
,289
$40,
625
$876
,914
$390
,493
$444
,055
$1,1
67,0
36$2
,043
,950
$0CI
T M
anag
ed S
ubto
tal
$2,0
69,9
50($
26,0
00)
$2,0
43,9
50$8
36,2
89$4
0,62
5$8
76,9
14$3
90,4
93$4
44,0
55$1
,167
,036
$2,0
43,9
50$0
Pro
ject
Tot
al$
2,0
69
,95
0($
26
,00
0)
$2
,04
3,9
50
$8
36
,28
9$
40
,62
5$
87
6,9
14
$3
90
,49
3$
44
4,0
55
$1
,16
7,0
36
$2
,04
3,9
50
$0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$2.0
4 M
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\C
edar
Gro
ve H
S - H
VAC
, Lig
htin
g, C
eilin
g &
Roo
f
Proj
ect
Man
ager
:
Rob
ert
Mit
chel
l
Arch
itect
-Eng
inee
r:
BA
A M
ech
anic
al E
ngi
nee
rs
Cont
ract
or:
Ta
lbot
Con
stru
ctio
n I
nc
Proj
ect:
4
21
-11
5
Proj
ect
Stag
e:
4. C
onst
ruct
ion
Del
iver
y M
etho
d:
Fixe
d P
rice
Scop
e of
Wor
k:
The
scop
e of
thi
s co
ntra
ct c
onsi
sts
of H
VAC,
cei
ling
and
light
ing
repl
acem
ent,
as
wel
l as
roof
rep
lace
men
t an
d ad
ditio
n of
an
emer
genc
y ge
nera
tor
at t
his
177,
700
sf
faci
lity.
Rem
arks
:
4/25
/11:
Tal
bot
Cons
truc
tion
is w
orki
ng o
n th
e ou
tsta
ndin
g pu
nch-
list
and
inst
allin
g th
e fir
e al
arm
sys
tem
.
Hot
issu
es:
Inte
rcom
sys
tem
app
rova
l, RTU
-25
is n
ot c
oolin
g pr
oper
ly t
oday
, pu
nchl
ist
and
clos
eout
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$321
,000
$321
,000
$155
,000
$41,
009
$196
,009
$186
,415
$9,5
94$2
5,00
0$2
21,0
09$9
9,99
1Su
rvey
ing:
710
0-71
02$4
2,00
0$4
2,00
0$2
2,10
0$2
2,10
0$2
2,10
0$2
2,10
0$1
9,90
0Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$38,
480
$38,
480
$2,2
52$2
,252
$950
$1,3
02$2
,252
$36,
228
Abat
emen
t: 7
100-
7104
$20,
000
$154
,757
$174
,757
$36,
873
$36,
873
$35,
939
$704
$36,
873
$137
,884
Oth
er C
onsu
ltant
s: 7
100-
7105
$26,
556
$26,
556
$4,0
38$4
,038
$4,0
38$5
,000
$9,0
38$1
7,51
8M
anag
emen
t Fe
es:
7200
-720
1$1
20,6
83($
120,
683)
Cons
truc
tion:
730
0-73
01$5
,328
,233
($35
0,00
0)$4
,978
,233
$4,4
01,3
53$2
86,3
01$4
,687
,653
$3,8
11,4
85$8
32,9
43$1
75,0
00$4
,862
,653
$115
,580
Cons
truc
tion
Tech
nolo
gy:
7300
-730
1.22
$18,
000
$18,
000
$4,4
10$4
,410
$4,4
10$5
,000
$9,4
10$8
,590
Mis
cella
neou
s: 7
300-
7302
$179
,196
($66
,757
)$1
12,4
39$3
35$3
35$3
35$2
5,00
0$2
5,33
5$8
7,10
4
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$4.9
8 M
Arch
itect
/Eng
inee
r$321
K
Abat
emen
t
$175
K
Mov
ing
/ Re
loca
tion
$125
K
Oth
ers
$612
K
Secu
rity:
740
0-74
01$3
0,00
0$4
0,00
0$7
0,00
0$2
7,42
5$2
7,42
5$2
7,03
0$3
95$4
0,00
0$6
7,42
5$2
,575
Util
ities
: 75
00-7
501
$75,
000
$75,
000
$75,
000
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$1
25,0
00$1
25,0
00$1
00,8
43$1
00,8
43$7
6,12
0$2
4,72
3$2
0,00
0$1
20,8
43$4
,157
Trai
lers
: 76
00-7
503
$250
,000
($19
9,99
9)$5
0,00
1$5
0,00
1Co
ntin
genc
y: 9
999-
9999
$342
,850
($27
8,00
0)$6
4,85
0$1
0,00
0$1
0,00
0$5
4,85
0CI
T M
anag
ed S
ubto
tal
$6,8
56,9
98($
760,
682)
$6,0
96,3
16$4
,754
,629
$327
,310
$5,0
81,9
38$4
,142
,312
$896
,172
$305
,000
$5,3
86,9
38$7
09,3
78D
CS
S M
anag
edTe
chno
logy
: 78
00-7
801
$114
,999
$114
,999
$71,
983
$71,
983
$24,
947
$46,
209
$40,
000
$111
,983
$3,0
16D
CSS
Man
aged
Sub
tota
l$1
14,9
99$1
14,9
99$7
1,98
3$7
1,98
3$2
4,94
7$4
6,20
9$4
0,00
0$1
11,9
83$3
,016
Pro
ject
Tot
al$
6,8
56
,99
8($
64
5,6
83
)$
6,2
11
,31
5$
4,8
26
,61
2$
32
7,3
10
$5
,15
3,9
21
$4
,16
7,2
58
$9
42
,38
2$
34
5,0
00
$5
,49
8,9
21
$7
12
,39
4
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\C
ham
blee
HS-
New
Rep
lace
men
t Hig
h Sc
hool
Proj
ect
Man
ager
:
Am
y S
ue
Man
n
Arch
itect
-Eng
inee
r:
Per
kin
s &
Will
, In
c
Cont
ract
or:
Proj
ect:
4
21
-11
7
Proj
ect
Stag
e:
2. D
esig
n
Del
iver
y M
etho
d:
CM
@ R
isk
Scop
e of
Wor
k:
A 16
00 F
TE r
epla
cem
ent
high
sch
ool w
ith a
cor
e ca
paci
ty o
f 20
00 F
TE o
n th
e ex
istin
g si
te. T
he p
roje
ct w
ill b
e ph
ased
due
to
the
stud
ents
rem
aini
ng in
the
exi
stin
g sc
hool
dur
ing
cons
truc
tion.
Rem
arks
:
On
April
18,
201
1, t
he B
OE
appr
oved
the
aw
ard
of t
he C
M/G
C at
Ris
k Co
ntra
ct t
o Tu
rner
Con
stru
ctio
n Co
mpa
ny. Th
e Pr
elim
inar
y D
esig
n an
d Es
timat
e fr
om t
he A
/E is
due
on
May
2, 20
11. In
an
ticip
atio
n of
con
stru
ctio
n w
ork
to b
egin
in F
all 2
011,
the
sch
ool i
s pr
epar
ing
for
the
relo
catio
n of
the
fro
nt p
ortio
n of
the
exi
stin
g bu
ildin
g to
a t
empo
rary
cla
ssro
om t
raile
r co
mpo
und
on t
he b
aseb
all
field
. Th
is m
ove
will
occ
ur o
ver
the
sum
mer
bre
ak. Th
e te
am is
wor
king
thr
ough
the
logi
stic
s of
thi
s re
loca
tion
as it
rel
ates
to
safe
ty, in
stru
ctio
n, a
thle
tics,
tra
nspo
rtat
ion,
acc
ess,
etc
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$540
,126
$2,4
59,8
74$3
,000
,000
$2,9
05,0
51$2
,905
,051
$31,
301
$2,8
73,7
50$9
4,94
9$3
,000
,000
($0)
Surv
eyin
g: 7
100-
7102
$20,
000
$20,
000
$13,
495
$13,
495
$13,
495
$6,5
05$2
0,00
0Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$78,
500
$78,
500
$22,
910
$22,
910
$12,
420
$3,5
85$5
5,59
1$7
8,50
0($
0)O
ther
Con
sulta
nts:
710
0-71
05$6
7,30
0$2
,500
$69,
800
$36,
242
$36,
242
$15,
232
($1,
526)
$1,5
00$3
2,05
8$6
9,80
0M
anag
emen
t Fe
es:
7200
-720
1$5
72,8
00($
572,
800)
Cons
truc
tion:
730
0-73
01$8
,932
,106
($4,
959,
874)
$3,9
72,2
32$3
,972
,232
$3,9
72,2
32Co
nstr
uctio
n Te
chno
logy
: 73
00-7
301.
22$9
4,00
0$9
4,00
0$9
4,00
0$9
4,00
0M
isce
llane
ous:
730
0-73
02$1
83,4
36($
2,50
0)$1
80,9
36$1
,425
$1,4
25$9
60$1
79,5
11$1
80,9
36Se
curit
y: 7
400-
7401
$50,
000
$50,
000
$50,
000
$50,
000
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
F
un
din
g S
ourc
e
Cons
truc
tion
$3.9
7 M
Arch
itect
/Eng
inee
r
$3.0
0 M La
nd$2.5
0 M
FF &
E
$618
K
Oth
ers
$1.0
6 M
Util
ities
: 75
00-7
501
$100
,000
$100
,000
$100
,000
$100
,000
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$7
5,00
0$7
5,00
0$2
,500
$2,5
00$1
,433
$768
$72,
500
$75,
000
Cont
inge
ncy:
999
9-99
99$3
38,4
50($
94,0
00)
$244
,450
$244
,450
$244
,450
CIT
Man
aged
Sub
tota
l$1
0,95
7,71
8($
3,07
2,80
0)$7
,884
,918
$2,9
81,6
23$2
,981
,623
$74,
841
$2,8
76,5
77$1
,500
$4,9
01,7
96$7
,884
,918
($0)
DC
SS
Man
aged
Land
: 71
00-7
150
$2,5
00,0
00$2
,500
,000
$2,5
00,0
00$2
,500
,000
FF&
E: 7
700-
7504
$617
,589
$617
,589
$617
,589
$617
,589
Tech
nolo
gy:
7800
-780
1$1
50,0
00$1
50,0
00$1
50,0
00$1
50,0
00D
CSS
Man
aged
Sub
tota
l$7
67,5
89$2
,500
,000
$3,2
67,5
89$3
,267
,589
$3,2
67,5
89P
roje
ct T
otal
$1
1,7
25
,30
7($
57
2,8
00
)$
11
,15
2,5
07
$2
,98
1,6
23
$2
,98
1,6
23
$7
4,8
41
$2
,87
6,5
77
$1
,50
0$
8,1
69
,38
5$
11
,15
2,5
07
($0
)
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\C
lark
ston
HS
-Ren
ovat
ion
& A
dditi
on
Proj
ect
Man
ager
:
Lam
onte
Art
is
Arch
itect
-Eng
inee
r:
HA
DP
Arc
hit
ectu
re, I
nc.
Cont
ract
or:
H
ogan
Con
stru
ctio
n
Proj
ect:
4
21
-11
8
Proj
ect
Stag
e:
4. C
onst
ruct
ion
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
A bu
ildin
g ad
ditio
n of
32,
000
SF t
hat
incl
udes
Car
eer
Tech
nolo
gy s
pace
and
a n
ew a
udito
rium
. Al
so in
clud
ed is
rep
lace
men
t of
HVA
C, c
eilin
g an
d lig
htin
g sy
stem
s in
th
e ex
istin
g bu
ildin
g as
wel
l as
othe
r fa
cilit
y im
prov
emen
ts.
Rem
arks
:
Cons
truc
tion
and
reno
vatio
n ac
tiviti
es a
re c
urre
ntly
tak
ing
plac
e in
Pha
ses
7 an
d 13
. The
new
exh
aust
hoo
d fo
r th
e pr
ofes
sion
al f
ood
serv
ice
prog
ram
has
bee
n in
stal
led
in p
hase
7. Th
e ro
of s
truc
ture
fo
r th
e ne
w a
dditi
on is
80%
com
plet
e. N
ew e
mer
genc
y ge
nera
tor
has
been
tes
ted
and
pass
ed f
or p
rope
r se
quen
cing
. Con
stru
ctio
n st
arte
d on
Jun
e 2,
201
0, a
ntic
ipat
ed c
ompl
etio
n da
te 3
rd q
uart
er
2011
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$721
,378
($10
0,00
0)$6
21,3
78$5
88,1
01$1
7,34
0$6
05,4
41$5
41,3
94$5
5,61
1$1
5,93
7$6
21,3
78Su
rvey
ing:
710
0-71
02$2
0,00
0$1
9,00
0$3
9,00
0$3
2,03
0$3
2,03
0$3
0,25
0$6
,970
$39,
000
Cons
truc
tion
Test
ing:
710
0-71
03$1
00,0
00$1
00,0
00$3
4,97
9$3
4,97
9$3
5,93
3($
2,26
9)$6
5,02
1$1
00,0
00$0
Abat
emen
t: 7
100-
7104
$20,
000
$13,
143
$33,
143
$17,
640
$17,
640
$6,1
55$5
,088
$15,
503
$33,
143
Oth
er C
onsu
ltant
s: 7
100-
7105
$57,
672
$57,
672
$4,8
43$4
,843
$4,8
43$5
2,82
9$5
7,67
2M
anag
emen
t Fe
es:
7200
-720
1$4
19,4
88($
419,
488)
Cons
truc
tion:
730
0-73
01$1
2,00
2,96
0($
2,25
5,00
0)$9
,747
,960
$8,8
24,0
39$6
52,3
32$9
,476
,371
$2,8
34,3
95$3
,961
,940
$342
,005
($18
8,09
4)$9
,630
,282
$117
,678
Cons
truc
tion
Tech
nolo
gy:
7300
-730
1.22
$212
,000
$212
,000
$11,
451
$11,
451
$11,
451
$200
,549
$212
,000
($0)
Mis
cella
neou
s: 7
300-
7302
$270
,126
($21
3,14
3)$5
6,98
3$5
57$5
57$5
57$5
6,42
6$5
6,98
3($
0)
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
F
un
din
g S
ourc
e
Cons
truc
tion
$9.7
M SPLO
ST I
II
$1.2
5 M
Arch
itect
/Eng
inee
r
$621
K
Cons
truc
tion
Tech
nolo
gy
$212
K
Oth
ers
$447
K
Secu
rity:
740
0-74
01$7
5,00
0($
50,0
00)
$25,
000
$25,
000
$25,
000
Util
ities
: 75
00-7
501
$165
,000
($12
5,00
0)$4
0,00
0$4
0,00
0$4
0,00
0M
ovin
g /
Rel
ocat
ion:
750
0-75
02$1
00,0
00($
45,0
00)
$55,
000
$58,
415
$58,
415
$53,
945
($31
)$5
8,41
5($
3,41
5)Co
ntin
genc
y: 9
999-
9999
$536
,325
($45
6,00
0)$8
0,32
5$7
3,60
0$7
3,60
0$6
,725
CIT
Man
aged
Sub
tota
l$1
4,48
7,94
9($
3,41
9,48
8)$1
1,06
8,46
1$9
,572
,054
$669
,672
$10,
241,
726
$3,5
07,4
73$4
,031
,791
$342
,005
$363
,741
$10,
947,
472
$120
,989
DC
SS
Man
aged
FF&
E: 7
700-
7504
$718
,733
$718
,733
$27,
144
$27,
144
$16,
020
$11,
124
$691
,589
$718
,733
($0)
Tech
nolo
gy:
7800
-780
1$4
88,0
00$4
88,0
00$9
,459
$9,4
59$4
,890
$478
,541
$488
,000
($0)
DCS
S M
anag
ed S
ubto
tal
$1,2
06,7
33$1
,206
,733
$36,
604
$36,
604
$16,
020
$16,
015
$1,1
70,1
30$1
,206
,734
($1)
Pro
ject
Tot
al$
15
,69
4,6
82
($3
,41
9,4
88
)$
12
,27
5,1
94
$9
,60
8,6
58
$6
69
,67
2$
10
,27
8,3
30
$3
,52
3,4
93
$4
,04
7,8
05
$3
42
,00
5$
1,5
33
,87
1$
12
,15
4,2
06
$1
20
,98
8
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\C
olum
bia
HS
-SPL
OST
II D
efer
red
Proj
ect
Man
ager
:
Arch
itect
-Eng
inee
r:
Vin
cen
t P
ope
and
Ass
ocia
tes
Cont
ract
or:
M
erit
Con
stru
ctio
n C
ompa
ny
Proj
ect:
4
21
-10
4
Proj
ect
Stag
e:
5. C
lose
-ou
t
Del
iver
y M
etho
d:
CM
@ R
isk
Scop
e of
Wor
k:
Scop
e in
clud
es a
Fin
e Ar
ts b
uild
ing
addi
tion,
res
urfa
cing
of
the
trac
k, r
esto
ring
the
base
ball
dugo
uts,
reg
radi
ng t
he f
ootb
all f
ield
and
mis
cella
neou
s re
nova
tions
insi
de
the
exis
ting
build
ings
, w
hich
incl
udes
HVA
C, c
eilin
g an
d lig
htin
g im
prov
emen
ts.
Rem
arks
:
Cont
ract
clo
seou
t do
cum
enta
tion
is b
eing
sub
mitt
ed a
nd r
evie
wed
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$660
,137
$16,
863
$677
,000
$625
,000
$52,
000
$677
,000
$655
,419
$21,
581
$677
,000
Surv
eyin
g: 7
100-
7102
$30,
000
($15
,300
)$1
4,70
0$1
4,70
0$1
4,70
0$1
4,70
0$1
4,70
0Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$45,
022
($21
,664
)$2
3,35
8$2
3,35
8$2
3,35
8$2
3,35
8$2
3,35
8$0
Abat
emen
t: 7
100-
7104
$70,
000
($56
,400
)$1
3,60
0$1
3,60
0$1
3,60
0$1
3,60
0$1
3,60
0O
ther
Con
sulta
nts:
710
0-71
05$1
15,0
22($
87,7
73)
$27,
249
$27,
249
$27,
249
$27,
249
$27,
249
$0M
anag
emen
t Fe
es:
7200
-720
1$2
30,0
45($
230,
045)
Cons
truc
tion:
730
0-73
01$1
0,25
5,91
6($
1,11
0,73
1)$9
,145
,185
$8,1
94,8
12$7
78,4
13$8
,973
,225
$10,
137,
948
($1,
164,
723)
$8,9
73,2
25$1
71,9
60M
isce
llane
ous:
730
0-73
02$5
56,3
64($
239,
108)
$317
,256
$317
,256
$317
,256
$317
,256
$317
,256
($0)
Secu
rity:
740
0-74
01$2
5,00
0($
24,4
59)
$541
$541
$541
$541
$541
$0U
tiliti
es:
7500
-750
1$7
5,00
0($
75,0
00)
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$7
5,00
0($
57,9
70)
$17,
030
$1,9
98$1
,998
$1,9
98$1
,998
$15,
032
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
F
un
din
g S
ourc
e
Cons
truc
tion
$9.1
5 M
FF &
E
$865
K
Arch
itect
/Eng
inee
r
$677
K
Tech
nolo
gy
$330
K
Oth
ers
$435
K
Trai
lers
: 76
00-7
503
$200
,000
($17
9,05
8)$2
0,94
2$2
0,94
2$2
0,94
2$2
0,94
2$2
0,94
2Co
ntin
genc
y: 9
999-
9999
$575
,114
($57
5,11
4)CI
T M
anag
ed S
ubto
tal
$12,
912,
620
($2,
655,
759)
$10,
256,
861
$9,2
39,4
55$8
30,4
13$1
0,06
9,86
8$1
1,21
3,01
0($
1,14
3,14
2)$1
0,06
9,86
8$1
86,9
93D
CS
S M
anag
edFF
&E:
770
0-75
04$7
50,0
00$1
15,0
00$8
65,0
00$9
34,2
76$9
34,2
76$9
34,2
76($
0)$9
34,2
76($
69,2
76)
Tech
nolo
gy:
7800
-780
1$2
55,1
39$7
5,00
0$3
30,1
39$2
67,5
25$2
67,5
25$2
67,5
25$2
67,5
25$6
2,61
4D
CSS
Man
aged
Sub
tota
l$1
,005
,139
$190
,000
$1,1
95,1
39$1
,201
,800
$1,2
01,8
00$1
,201
,801
($0)
$1,2
01,8
00($
6,66
1)P
roje
ct T
otal
$1
3,9
17
,75
9($
2,4
65
,75
9)
$1
1,4
52
,00
0$
10
,44
1,2
56
$8
30
,41
3$
11
,27
1,6
69
$1
2,4
14
,81
1($
1,1
43
,14
2)
$1
1,2
71
,66
9$
18
0,3
31
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\C
ross
Key
s H
S -R
enov
atio
n &
Add
ition
Proj
ect
Man
ager
:
Jan
ene
Gla
sman
Arch
itect
-Eng
inee
r:
Ric
har
d W
itts
chie
be
Han
d
Cont
ract
or:
Ev
ergr
een
Con
stru
ctio
n
Proj
ect:
4
21
-10
6
Proj
ect
Stag
e:
5. C
lose
-ou
t
Del
iver
y M
etho
d:
CM
@ R
isk
Scop
e of
Wor
k:
This
pro
ject
incl
udes
ren
ovat
ion
and
upgr
ades
to
HVA
C, c
eilin
gs, l
ight
ing,
and
ele
ctric
al s
yste
ms.
Als
o in
clud
ed is
a 1
5,00
0 SF
exp
ansi
on t
o a
clas
sroo
m w
ing
to
acco
mm
odat
e th
e re
loca
tion
of D
eKal
b H
igh
Scho
ol o
f Te
chno
logy
Nor
th a
nd r
e-ro
ofin
g of
the
exi
stin
g bu
ildin
g.
Rem
arks
:
The
proj
ect
is S
ubst
antia
lly C
ompl
ete.
Wor
k co
ntin
ues
on c
hang
es t
o th
e or
igin
al s
cope
. "Q
uad"
tra
ilers
use
d du
ring
cons
truc
tion
are
curr
ently
bei
ng r
emov
ed a
nd t
he t
enni
s co
urts
are
com
plet
e.
Sum
mer
cha
nge
wor
k is
beg
inni
ng. Bu
dget
rea
lloca
tions
pen
ding
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$708
,178
$218
,000
$926
,178
$646
,877
$260
,421
$907
,298
$888
,914
$14,
432
$12,
170
$919
,468
$6,7
10Su
rvey
ing:
710
0-71
02$2
5,00
0$2
2,00
0$4
7,00
0$2
6,12
1$2
6,12
1$2
6,12
1$2
0,87
9$4
7,00
0Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$45,
000
$45,
000
$12,
257
$19,
580
$31,
837
$31,
837
($21
4)$5
,000
$36,
837
$8,1
63Ab
atem
ent:
710
0-71
04$7
0,00
0$5
6,00
0$1
26,0
00$1
09,8
70$1
09,8
70$1
09,8
70($
0)$1
09,8
70$1
6,13
0O
ther
Con
sulta
nts:
710
0-71
05$2
0,00
0$2
0,00
0$6
,615
$6,6
15$6
,615
$6,6
15$1
3,38
5M
anag
emen
t Fe
es:
7200
-720
1$4
49,7
17($
449,
717)
Cons
truc
tion:
730
0-73
01$1
1,77
7,97
3$2
,800
,000
$14,
577,
973
$475
,113
$14,
419,
927
$14,
895,
040
$13,
635,
053
$804
,662
$92,
633
($12
7,94
2)$1
4,85
9,73
1($
281,
758)
Cons
truc
tion
Tech
nolo
gy:
7300
-730
1.22
$195
,000
$195
,000
$26,
692
$26,
692
$26,
692
$130
,942
$157
,634
$37,
366
Mis
cella
neou
s: 7
300-
7302
$240
,846
($13
4,50
0)$1
06,3
46$1
,412
$1,4
12$1
,412
$1,4
12$1
04,9
34Se
curit
y: 7
400-
7401
$150
,000
($11
0,00
0)$4
0,00
0$4
0,00
0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
F
un
din
g S
ourc
e
Cons
truc
tion
$14.
6 M
FF &
E
$1.1
8 M
Arch
itect
/Eng
inee
r
$926
K
Tech
nolo
gy
$792
K
Oth
ers
$1.1
4 M
Util
ities
: 75
00-7
501
$100
,000
($55
,000
)$4
5,00
0$3
,000
$3,0
00$4
2,00
0M
ovin
g /
Rel
ocat
ion:
750
0-75
02$1
25,0
00$2
5,00
0$1
50,0
00$1
42,7
05$1
42,7
05$1
29,2
60$1
3,44
5$5
,000
$147
,705
$2,2
95Tr
aile
rs:
7600
-750
3$1
,000
,000
($85
0,00
0)$1
50,0
00$6
4,95
5$6
4,95
5$6
2,45
3$2
,502
$35,
000
$99,
955
$50,
045
Cont
inge
ncy:
999
9-99
99$5
49,2
22($
336,
000)
$213
,222
$213
,222
CIT
Man
aged
Sub
tota
l$1
5,26
0,93
6$1
,380
,783
$16,
641,
719
$1,5
12,6
17$1
4,69
9,92
8$1
6,21
2,54
5$1
4,89
1,53
5$8
61,5
20$1
04,8
03$7
1,87
9$1
6,38
9,22
7$2
52,4
92D
CS
S M
anag
edFF
&E:
770
0-75
04$9
16,4
12$2
62,5
00$1
,178
,912
$885
,700
$885
,700
$885
,700
$885
,700
$293
,212
Tech
nolo
gy:
7800
-780
1$7
50,0
00$4
2,00
0$7
92,0
00$1
32,1
95$1
32,1
95$1
32,1
95$1
32,1
95$6
59,8
05D
CSS
Man
aged
Sub
tota
l$1
,666
,412
$304
,500
$1,9
70,9
12$1
,017
,895
$1,0
17,8
95$1
,017
,895
$1,0
17,8
95$9
53,0
17P
roje
ct T
otal
$1
6,9
27
,34
8$
1,6
85
,28
3$
18
,61
2,6
31
$2
,53
0,5
12
$1
4,6
99
,92
8$
17
,23
0,4
40
$1
5,9
09
,42
9$
86
1,5
20
$1
04
,80
3$
71
,87
9$
17
,40
7,1
22
$1
,20
5,5
09
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\D
eKal
b H
S of
Tec
h So
uth
-Roo
f
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
PC
I G
rou
p, I
nc
Cont
ract
or:
R
oof
Man
agem
ent
Proj
ect:
4
21
-21
5
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Full
roof
rep
lace
men
t
Rem
arks
:
Cons
truc
tion
was
com
plet
ed M
ay 1
010.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$31,
043
($18
,783
)$1
2,26
0$1
1,40
0$1
1,40
0$1
1,40
0$1
1,40
0$8
60Su
rvey
ing:
710
0-71
02$6
,000
($6,
000)
Cons
truc
tion
Test
ing:
710
0-71
03$1
,500
($1,
500)
Abat
emen
t: 7
100-
7104
$7,6
54$7
,654
$7,6
54$7
,654
$7,6
54$7
,654
$0O
ther
Con
sulta
nts:
710
0-71
05$1
,438
($16
0)$1
,278
$1,2
78$1
,278
$1,2
78$1
,278
Cons
truc
tion:
730
0-73
01$5
07,3
67($
176,
619)
$330
,748
$330
,748
$330
,748
$320
,138
$10,
610
$330
,748
Mis
cella
neou
s: 7
300-
7302
$1,5
00($
1,15
2)$3
48$3
48$3
48$3
48$3
48Co
ntin
genc
y: 9
999-
9999
$21,
574
($21
,574
)CI
T M
anag
ed S
ubto
tal
$570
,422
($21
8,13
4)$3
52,2
88$3
51,4
28$3
51,4
28$3
40,8
18$1
0,61
0$3
51,4
28$8
60P
roje
ct T
otal
$5
70
,42
2($
21
8,1
34
)$
35
2,2
88
$3
51
,42
8$
35
1,4
28
$3
40
,81
8$
10
,61
0$
35
1,4
28
$8
60
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$331
K Arch
itect
/Eng
inee
r
$12.
3 K
Abat
emen
t
$7.6
5 K
Oth
er C
onsu
ltant
s
$1.2
8 K
Mis
cella
neou
s
$348
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\D
ruid
Hill
s H
S -R
enov
atio
n &
Add
ition
Proj
ect
Man
ager
:
Jan
ene
Gla
sman
Arch
itect
-Eng
inee
r:
Per
kin
s &
Will
, In
c
Cont
ract
or:
M
erit
Con
stru
ctio
n C
ompa
ny
Proj
ect:
4
21
-11
9
Proj
ect
Stag
e:
5. C
lose
-ou
t
Del
iver
y M
etho
d:
CM
@ R
isk
Scop
e of
Wor
k:
This
pro
ject
incl
udes
ren
ovat
ion
and
upgr
ades
to
HVA
C, c
eilin
gs, lig
htin
g, a
nd e
lect
rical
sys
tem
s. A
31,
000
SF, tw
o-st
ory
scie
nce
clas
sroo
m a
dditi
on is
als
o in
clud
ed.
Rem
arks
:
This
pro
ject
is s
ubst
antia
lly c
ompl
ete.
Pun
chlis
t w
ork
is o
ngoi
ng.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$951
,411
($16
,861
)$9
34,5
50$9
24,5
50$9
24,5
50$9
22,3
22$2
,228
$2,0
00$9
26,5
50$8
,000
Surv
eyin
g: 7
100-
7102
$30,
000
($21
,750
)$8
,250
$8,2
50$8
,250
$8,2
50$8
,250
Cons
truc
tion
Test
ing:
710
0-71
03$1
25,0
00($
77,0
70)
$47,
930
$44,
664
$44,
664
$41,
340
$829
$1,5
00$4
6,16
4$1
,766
Abat
emen
t: 7
100-
7104
$22,
300
$54,
457
$76,
757
$65,
311
$65,
311
$64,
953
$1$1
,000
$66,
311
$10,
446
Oth
er C
onsu
ltant
s: 7
100-
7105
$78,
712
($65
,479
)$1
3,23
3$3
,233
$3,2
33$3
,233
$1,0
00$4
,233
$9,0
00M
anag
emen
t Fe
es:
7200
-720
1$1
,235
,912
($1,
235,
912)
Cons
truc
tion:
730
0-73
01$1
5,82
6,84
2$1
5,82
6,84
2$1
5,72
8,82
2($
36,8
54)
$15,
691,
968
$14,
393,
462
$409
,104
$122
,006
$15,
813,
974
$12,
868
Mis
cella
neou
s: 7
300-
7302
$446
,520
($37
1,52
0)$7
5,00
0$4
0,00
0$4
0,00
0$3
5,00
0Se
curit
y: 7
400-
7401
$75,
000
($5,
000)
$70,
000
$65,
868
$65,
868
$65,
868
$65,
868
$4,1
32U
tiliti
es:
7500
-750
1$1
75,0
00($
168,
990)
$6,0
10$6
,010
$6,0
10$6
,010
$6,0
10M
ovin
g /
Rel
ocat
ion:
750
0-75
02$2
00,0
00($
120,
000)
$80,
000
$65,
763
$65,
763
$55,
606
$3,8
91$5
00$6
6,26
3$1
3,73
8
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
F
un
din
g S
ourc
e
Cons
truc
tion
$15.
8 M Ar
chite
ct/E
ngin
eer
$935
K
FF &
E
$922
K
Tech
nolo
gy
$488
K
Oth
ers
$462
K
Trai
lers
: 76
00-7
503
$156
,632
($12
6,81
8)$2
9,81
4$2
9,95
9$2
9,95
9$2
6,14
3$3
,816
($2,
756)
$27,
203
$2,6
11Co
ntin
genc
y: 9
999-
9999
$856
,915
($80
1,77
7)$5
5,13
8$4
0,00
0$4
0,00
0$1
5,13
8CI
T M
anag
ed S
ubto
tal
$20,
180,
244
($2,
956,
720)
$17,
223,
524
$16,
942,
430
($36
,854
)$1
6,90
5,57
6$1
5,58
7,18
6$4
19,8
69$2
05,2
50$1
7,11
0,82
6$1
12,6
98D
CS
S M
anag
edFF
&E:
770
0-75
04$1
,421
,613
($50
0,00
0)$9
21,6
13$8
04,1
49$8
04,1
49$7
91,9
87$1
2,16
2$8
04,1
49$1
17,4
64Te
chno
logy
: 78
00-7
801
$488
,000
$488
,000
$497
,094
$497
,094
$497
,093
$1$4
97,0
94($
9,09
4)D
CSS
Man
aged
Sub
tota
l$1
,909
,613
($50
0,00
0)$1
,409
,613
$1,3
01,2
43$1
,301
,243
$1,2
89,0
80$1
2,16
3$1
,301
,243
$108
,370
Pro
ject
Tot
al$
22
,08
9,8
57
($3
,45
6,7
20
)$
18
,63
3,1
37
$1
8,2
43
,67
3($
36
,85
4)
$1
8,2
06
,81
9$
16
,87
6,2
66
$4
32
,03
3$
20
5,2
50
$1
8,4
12
,06
9$
22
1,0
68
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\D
SA/A
vond
ale
HS\
DSA
Rel
ocat
ion
to A
vond
ale
HS
Proj
ect
Man
ager
:
Vir
gil
Bry
an
Arch
itect
-Eng
inee
r:
War
ren
Ep
stei
n &
Ass
ocia
tes
Cont
ract
or:
Sa
mpl
es C
onst
ruct
ion
Proj
ect:
4
21
-12
3
Proj
ect
Stag
e:
5. C
lose
-ou
t
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
proj
ect
incl
udes
ren
ovat
ion
of t
he t
hird
win
g at
Avo
ndal
e H
S to
acc
omm
odat
e th
e re
loca
tion
of D
eKal
b Sc
hool
of
the
Arts
(D
SA)
and
an a
dditi
on t
o th
e ex
istin
g au
dito
rium
. Al
so in
clud
ed is
a r
enov
atio
n to
the
tec
hnol
ogy
win
g to
acc
omm
odat
e R
OTC
and
the
gym
sta
ge t
o ac
com
mod
ate
the
band
. Fo
ur (
4) n
ew c
lass
room
s w
ere
also
bui
lt fo
r th
e 9t
h gr
ade
acad
emy.
Rem
arks
:
02/1
7/11
: W
arra
nty
wal
k th
roug
h ha
s ta
ken
plac
e, a
nd a
list
of
repa
irs h
as b
een
prov
ided
to
the
GC.
Wor
k to
be
sche
dule
d du
ring
late
Feb
to
early
Mar
ch 2
011.
Met
with
GC
to r
evie
w c
lose
out
and
pa
ymen
t ho
lds
- th
ere
rem
ains
2 it
ems
to r
esol
ve in
ord
er f
or c
lose
out
to
be c
ompl
eted
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$491
,540
$20,
000
$511
,540
$406
,500
$11,
500
$418
,000
$407
,718
$9,8
32$8
,000
$426
,000
$85,
540
Surv
eyin
g: 7
100-
7102
$25,
000
($10
,700
)$1
4,30
0$1
4,30
0$1
4,30
0$1
4,30
0$1
4,30
0Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$52,
751
$45,
000
$97,
751
$59,
498
$59,
498
$59,
498
$38,
000
$97,
498
$253
Abat
emen
t: 7
100-
7104
$30,
000
$40,
000
$70,
000
$23,
579
$23,
579
$23,
579
$46,
000
$69,
579
$421
Oth
er C
onsu
ltant
s: 7
100-
7105
$83,
587
$83,
587
$5,3
00$2
,477
$7,7
77$8
00$6
,977
$75,
000
$82,
777
$810
Man
agem
ent
Fees
: 72
00-7
201
$170
,585
($17
0,58
5)Co
nstr
uctio
n: 7
300-
7301
$7,2
90,7
48($
3,99
5,00
0)$3
,295
,748
$3,2
74,3
04$1
04,8
92$3
,379
,196
$3,2
92,5
83$1
8,60
3$4
7,31
7$3
,426
,513
($13
0,76
5)M
isce
llane
ous:
730
0-73
02$3
70,0
39($
419,
999)
($49
,960
)$7
,707
$7,7
07$5
,907
$1,8
00$7
,707
($57
,667
)
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$3.3
0 M
FF &
E
$561
K
Arch
itect
/Eng
inee
r
$512
K
Tech
nolo
gy
$380
K
Oth
ers
$651
K
Secu
rity:
740
0-74
01$2
5,00
0$5
0,00
0$7
5,00
0$2
2,75
2$2
2,75
2$2
2,75
2$5
2,00
0$7
4,75
2$2
48U
tiliti
es:
7500
-750
1$7
5,00
0($
50,0
00)
$25,
000
$25,
000
$25,
000
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$1
25,0
00$5
,000
$130
,000
$93,
094
$93,
094
$93,
134
($69
5)$3
6,00
0$1
29,0
94$9
06Tr
aile
rs:
7600
-750
3$5
4,99
9$5
4,99
9$1
3,04
5$1
3,04
5$9
,897
$2,2
59$4
3,00
0$5
6,04
5($
1,04
6)Co
ntin
genc
y: 9
999-
9999
$500
,000
($40
0,00
0)$1
00,0
00$1
00,0
00CI
T M
anag
ed S
ubto
tal
$9,2
39,2
50($
4,83
1,28
5)$4
,407
,965
$3,9
20,0
80$1
18,8
69$4
,038
,949
$3,9
30,1
68$3
8,77
7$4
7,31
7$3
23,0
00$4
,409
,266
($1,
301)
DC
SS
Man
aged
FF&
E: 7
700-
7504
$460
,750
$100
,000
$560
,750
$429
,581
$429
,581
$406
,591
$22,
990
$131
,000
$560
,581
$169
Tech
nolo
gy:
7800
-780
1$3
00,0
00$8
0,00
0$3
80,0
00$2
85,8
39$2
85,8
39$2
85,7
46$9
3$9
4,00
0$3
79,8
39$1
61D
CSS
Man
aged
Sub
tota
l$7
60,7
50$1
80,0
00$9
40,7
50$7
15,4
20$7
15,4
20$6
92,3
38$2
3,08
3$2
25,0
00$9
40,4
20$3
30P
roje
ct T
otal
$1
0,0
00
,00
0($
4,6
51
,28
5)
$5
,34
8,7
15
$4
,63
5,5
00
$1
18
,86
9$
4,7
54
,36
9$
4,6
22
,50
6$
61
,86
0$
47
,31
7$
54
8,0
00
$5
,34
9,6
86
($9
71
)
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\D
unw
oody
HS
-Ren
ovat
ion
& A
dditi
on
Proj
ect
Man
ager
:
Bar
ry B
ooth
Arch
itect
-Eng
inee
r:
Per
kin
s &
Will
, In
c
Cont
ract
or:
D
oste
r C
onst
ruct
ion
Con
pan
y,
Inc.
Proj
ect:
4
21
-12
0
Proj
ect
Stag
e:
4. C
onst
ruct
ion
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
scop
e in
clud
es H
VAC,
Lig
htin
g an
d AD
A up
grad
es, C
aree
r Te
chno
logy
Ren
ovat
ions
and
Clas
sroo
m a
dditi
ons.
The
exi
stin
g fa
cilit
y is
app
roxi
mat
ely
170,
030
sf a
nd
the
plan
ned
addi
tions
are
app
roxi
mat
ely
38,1
80 s
f.
Rem
arks
:
The
last
pha
se, Au
dito
rium
add
ition
is a
ppro
xim
atel
y 99
% c
ompl
ete
with
an
antic
ipat
ed c
ompl
etio
n of
end
of
May
. Int
erio
r tr
im o
ut in
pro
gres
s.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$952
,137
$83,
100
$1,0
35,2
37$9
13,6
93$1
07,8
86$1
,021
,579
$903
,023
$19,
404
$13,
659
$1,0
35,2
38($
1)Su
rvey
ing:
710
0-71
02$3
0,00
0$1
6,90
0$4
6,90
0$4
6,20
0$4
6,20
0$3
8,00
0$8
,200
$700
$46,
900
Cons
truc
tion
Test
ing:
710
0-71
03$1
00,0
00$2
5,00
0$1
25,0
00$1
23,5
76$1
23,5
76$8
7,14
2$2
5,11
6$1
23,5
76$1
,424
Abat
emen
t: 7
100-
7104
$20,
000
$50,
000
$70,
000
$76,
941
$76,
941
$76,
940
$0$7
6,94
1($
6,94
1)O
ther
Con
sulta
nts:
710
0-71
05$7
0,39
8$7
0,39
8$3
,761
$3,7
61$3
,761
$66,
637
$70,
398
Man
agem
ent
Fees
: 72
00-7
201
$498
,866
($49
8,86
6)Co
nstr
uctio
n: 7
300-
7301
$15,
644,
019
$1,0
00,0
00$1
6,64
4,01
9$1
4,16
0,35
6$1
,833
,479
$15,
993,
835
$13,
593,
214
$1,1
54,3
69$4
71,8
25$1
34,0
00$1
6,59
9,66
0$4
4,35
9M
isce
llane
ous:
730
0-73
02$3
28,3
75($
224,
134)
$104
,241
$31,
108
$31,
108
$9,6
62$2
1,44
6$7
3,13
3$1
04,2
41($
0)Se
curit
y: 7
400-
7401
$105
,000
$105
,000
$105
,000
$105
,000
Util
ities
: 75
00-7
501
$235
,000
($50
,000
)$1
85,0
00$1
1,06
5$1
1,06
5$1
73,9
35$1
85,0
00M
ovin
g /
Rel
ocat
ion:
750
0-75
02$2
50,0
00$2
50,0
00$1
89,4
72$1
89,4
72$1
35,7
23$1
,612
$60,
528
$250
,000
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
F
un
din
g S
ourc
e
Cons
truc
tion
$16.
6 M
Arch
itect
/Eng
inee
r$1.0
4 M
FF &
E
$844
K
Tech
nolo
gy
$750
K
Oth
ers
$1.2
6 M
Trai
lers
: 76
00-7
503
$250
,000
$250
,000
$95,
661
$95,
661
$70,
643
$16,
686
$154
,339
$250
,000
Cont
inge
ncy:
999
9-99
99$7
00,8
66($
650,
000)
$50,
866
$50,
000
$50,
000
$866
CIT
Man
aged
Sub
tota
l$1
9,18
4,66
1($
248,
000)
$18,
936,
661
$15,
651,
832
$1,9
41,3
65$1
7,59
3,19
7$1
4,91
8,10
9$1
,246
,834
$471
,825
$831
,931
$18,
896,
953
$39,
708
DC
SS
Man
aged
FF&
E: 7
700-
7504
$1,0
94,6
85($
250,
866)
$843
,819
$84,
170
$84,
170
$75,
065
($0)
$759
,649
$843
,819
($0)
Tech
nolo
gy:
7800
-780
1$7
50,0
00$7
50,0
00$1
19,0
83$1
19,0
83$1
19,0
83$6
30,9
17$7
50,0
00($
0)D
CSS
Man
aged
Sub
tota
l$1
,844
,685
($25
0,86
6)$1
,593
,819
$203
,254
$203
,254
$194
,148
($0)
$1,3
90,5
66$1
,593
,820
($1)
Pro
ject
Tot
al$
21
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9,3
46
($4
98
,86
6)
$2
0,5
30
,48
0$
15
,85
5,0
86
$1
,94
1,3
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$1
7,7
96
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1$
15
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2,2
57
$1
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6,8
33
$4
71
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5$
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7$
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0,7
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9,7
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Bu
dget
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egor
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inal
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ent
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gin
al
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trac
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ted
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han
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act
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alan
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OR
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cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
Prog
ram
\DeK
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nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Eld
ridge
L. M
iller
ES
-Roo
f
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
PC
I G
rou
p, I
nc
Cont
ract
or:
R
oof
Man
agem
ent
Proj
ect:
4
21
-21
6
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
An in
stal
latio
n of
an
ener
gy s
tar
rate
d m
odifi
ed r
oofin
g sy
stem
. The
re is
a (
5) y
ear
roof
ing
cont
ract
or's
war
rant
y an
d a
(20)
yea
r ro
ofin
g m
anua
fact
urer
's w
arra
nty.
Rem
arks
:
Cons
truc
tion
was
com
plet
ed J
une
2010
. The
new
roo
fing
syst
em s
houl
d re
duce
the
ene
rgy
requ
ired
to c
ool t
he s
choo
l bui
ldin
g.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$46,
362
($30
,962
)$1
5,40
0$1
5,40
0$1
5,40
0$1
5,40
0$1
5,40
0Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$1,5
00($
722)
$778
$778
$778
$778
$778
$0O
ther
Con
sulta
nts:
710
0-71
05$3
,591
($40
0)$3
,191
$3,1
91$3
,191
$3,1
91$3
,191
Cons
truc
tion:
730
0-73
01$7
81,0
93($
347,
857)
$433
,236
$457
,736
($24
,500
)$4
33,2
36$4
33,2
36$4
33,2
36M
isce
llane
ous:
730
0-73
02$1
,500
($1,
152)
$348
$348
$348
$348
$348
Cont
inge
ncy:
999
9-99
99$4
3,21
3($
43,2
13)
CIT
Man
aged
Sub
tota
l$8
77,2
59($
424,
306)
$452
,953
$477
,453
($24
,500
)$4
52,9
53$4
52,9
53$4
52,9
53$0
Pro
ject
Tot
al$
87
7,2
59
($4
24
,30
6)
$4
52
,95
3$
47
7,4
53
($2
4,5
00
)$
45
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53
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52
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3$
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53
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dget
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egor
yO
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inal
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udg
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udg
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urr
ent
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dget
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gin
al
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trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
SPLO
ST I
II
$877
K
Prog
ram
\DeK
alb
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nty\
421
SPLO
ST II
I\Site
Impr
ovem
ents
\Site
Impr
ovem
ents
1 (3
21)\E
mer
genc
y G
ener
ator
s
Proj
ect
Man
ager
:
Larr
y E.
Will
iam
s
Arch
itect
-Eng
inee
r:
HES
MA
Con
sult
ing
Engi
nee
rs
Cont
ract
or:
Proj
ect:
4
21
-32
1-0
15
Proj
ect
Stag
e:
3. P
rocu
rem
ent
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Prov
ide
and
inst
all e
mer
genc
y ge
nera
tors
at
67 o
f th
e D
ekal
b Co
unty
Sch
ool S
yste
m's
sch
ools
and
cen
ters
.The
gen
erat
or s
yste
ms
will
pro
vide
em
erge
ncy
pow
er t
o su
ppor
t cr
itica
l sys
tem
s, in
clud
ing
life
safe
ty a
nd f
ire a
larm
, at
eac
h of
the
site
s.
Rem
arks
:
We
have
a B
oard
app
rove
d ve
ndor
to
prov
ide
emer
genc
y ge
nera
tors
for
thi
s pr
ojec
t. O
ur f
ocus
will
be
to p
rovi
de e
mer
genc
y ge
nera
tors
and
ass
ocia
ted
scop
e of
wor
k fo
r th
e H
ead
End
Site
s in
itial
ly.
Dre
sden
ES
and
Idle
woo
d ES
will
be
the
first
(2)
gen
erat
ors
inst
alle
d, s
ched
uled
to
star
t th
is s
umm
er. R
ainb
ow E
S an
d Red
an E
S w
ill f
ollo
w, b
ids
for
labo
r ar
e du
e 4-
19-1
1
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Cons
truc
tion:
730
0-73
01$3
,800
,000
$3,8
00,0
00$1
15,9
94$1
15,9
94$3
6,62
6$7
9,36
8$3
,684
,006
$3,8
00,0
00CI
T M
anag
ed S
ubto
tal
$3,8
00,0
00$3
,800
,000
$115
,994
$115
,994
$36,
626
$79,
368
$3,6
84,0
06$3
,800
,000
Pro
ject
Tot
al$
3,8
00
,00
0$
3,8
00
,00
0$
11
5,9
94
$1
15
,99
4$
36
,62
6$
79
,36
8$
3,6
84
,00
6$
3,8
00
,00
0
Bu
dget
Cat
egor
yO
rig
inal
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udg
etB
udg
et
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isio
nC
urr
ent
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dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$3.8
0 M
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Em
erge
ncy
HVA
C W
ork
-SPL
OST
II\E
mer
genc
y H
VAC
Wor
k
Proj
ect
Man
ager
:
Rob
ert
Mit
chel
l
Arch
itect
-Eng
inee
r:
Cont
ract
or:
Proj
ect:
4
21
-10
1
Proj
ect
Stag
e:
4. C
onst
ruct
ion
Del
iver
y M
etho
d:
Scop
e of
Wor
k:
The
follo
win
g ar
e pr
ojec
ts a
nd t
heir
corr
espo
ndin
g va
lues
whi
ch a
re f
unde
d fr
om t
his
proj
ect:
Se
quoy
ah M
S, 4
19-6
33 $
125,
000
Mar
gare
t H
arris
HS,
419
-652
$94
9,28
2 Sn
apfin
ger
ES, 41
9-66
0 $7
06,0
26
Avon
dale
HS,
419
-755
$1,
152,
516
Red
an E
S, 4
19-7
63 $
402,
800
Sham
rock
MS,
419
-772
$36
6,31
8
Rem
arks
:
Sequ
oyah
MS
-In
Clos
eout
and
wor
king
on
punc
hlis
t M
arga
ret
Har
ris H
S -C
ompl
eted
Sn
apfin
ger
ES -
Com
plet
ed -
Clos
eout
Doc
umen
ts R
ec'd
and
pun
chlis
t do
ne
Avon
dale
HS
- Co
mpl
ete
Red
an E
S -
Com
plet
e Sh
amro
ck M
S -
Com
plet
e
F
un
din
g S
ourc
e
Cons
truc
tion
$4.6
4 M
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Cons
truc
tion:
730
0-73
01$5
,026
,397
($39
0,00
0)$4
,636
,397
$4,5
08,2
66$2
6,47
8$4
,534
,744
$4,4
74,4
15$6
0,32
9$1
01,0
00$4
,635
,744
$653
CIT
Man
aged
Sub
tota
l$5
,026
,397
($39
0,00
0)$4
,636
,397
$4,5
08,2
66$2
6,47
8$4
,534
,744
$4,4
74,4
15$6
0,32
9$1
01,0
00$4
,635
,744
$653
Pro
ject
Tot
al$
5,0
26
,39
7($
39
0,0
00
)$
4,6
36
,39
7$
4,5
08
,26
6$
26
,47
8$
4,5
34
,74
4$
4,4
74
,41
5$
60
,32
9$
10
1,0
00
$4
,63
5,7
44
$6
53
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Site
Impr
ovem
ents
\Site
Impr
ovem
ents
2 (3
22)\E
nerg
y M
ana g
emen
t Sys
tem
Upd
ate
Proj
ect
Man
ager
:
Larr
y E.
Will
iam
s
Arch
itect
-Eng
inee
r:
DeK
alb
Cou
nty
Sch
ool S
yste
m
Cont
ract
or:
C
ontr
ol C
once
pts,
In
c.
Proj
ect:
4
21
-32
2-0
02
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Fixe
d P
rice
Scop
e of
Wor
k:
Upd
ate
the
Ener
gy M
anag
emen
t Sy
stem
fro
m E
rgon
to
Stae
fa/T
alon
at
49 lo
catio
ns d
istr
ict-
wid
e. T
his
proj
ect
allo
ws
Plan
t Se
rvic
es t
o m
onito
r, s
ched
ule
and
cont
rol
HVA
C by
zon
e at
the
fol
low
ing
scho
ols;
El
emen
tary
Sch
ools
- K
ittre
dge
Mag
net,
Liv
sey,
Kin
gsle
y, F
ernb
ank,
Hun
tley
Hill
s, M
cLen
don,
Hen
ders
on M
ill, Id
lew
ood,
Kno
llwoo
d, W
adsw
orth
, At
hert
on, M
urph
ey
Cand
ler,
Roc
k Ch
apel
, St
onev
iew
, Rob
ert
Shaw
, Roc
kbrid
ge, El
drid
ge M
iller
, Clif
ton,
Mon
tcla
ir, P
leas
antd
ale,
Ria
nbow
, Sm
oker
ise,
Ind
ian
Cree
k, M
idw
ay, G
len
Hav
en,
Tone
y, K
elle
y La
ke, L
aure
l Rid
ge, Br
owns
Mill
, Sh
adow
Roc
k, S
hado
w R
ock
Cent
er, H
ambr
ick,
Sto
ne M
ill, Al
lgoo
d, P
inec
rest
, M
ontg
omer
y, D
resd
en, S
agam
ore
Hill
s,
Mid
dle
Scho
ols
- Ron
ald
McN
air,
Sr.
,Cha
pel H
ill, M
iller
Gro
ve, C
ham
pion
-Old
St.
Mt.
Ce
nter
s -
War
ren
Tech
, Reh
obot
h, I
nter
natio
nal S
tude
nt
Rem
arks
:
Phas
es 1
thr
ough
6 a
re c
ompl
ete.
All
docu
men
ts h
ave
been
com
plet
ed t
o cl
ose
this
pro
ject
out
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Cons
truc
tion:
730
0-73
01$9
88,0
00($
40,0
00)
$948
,000
$948
,000
$948
,000
$948
,000
$948
,000
CIT
Man
aged
Sub
tota
l$9
88,0
00($
40,0
00)
$948
,000
$948
,000
$948
,000
$948
,000
$948
,000
Pro
ject
Tot
al$
98
8,0
00
($4
0,0
00
)$
94
8,0
00
$9
48
,00
0$
94
8,0
00
$9
48
,00
0$
94
8,0
00
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$948
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Eva
nsda
le E
S - R
oof
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
ATC
Ass
ocia
tes
Cont
ract
or:
R
ycar
s C
onst
ruct
ion
Proj
ect:
4
21
-21
8
Proj
ect
Stag
e:
3. P
rocu
rem
ent
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Full
roof
rep
lace
men
t.
Rem
arks
:
The
Bidd
ing
Phas
e is
com
plet
e. N
otic
e to
Aw
ard
was
issu
ed t
o R
ycar
s Co
nstr
uctio
n. A
wai
ting
the
notic
ce t
o pr
ocee
d. T
he p
roje
ct is
sch
edul
ed t
o st
art
durin
g th
e Sp
ring
of 2
011
with
the
ant
icip
ated
co
mpl
etio
n in
Jul
y 20
11.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$34,
194
$34,
194
$12,
540
$12,
540
$3,7
62$8
,778
$21,
654
$34,
194
Cons
truc
tion
Test
ing:
710
0-71
03$1
,500
$1,5
00$1
,500
$1,5
00O
ther
Con
sulta
nts:
710
0-71
05$2
,678
$2,6
78$2
,380
$2,3
80$2
,380
$298
$2,6
78Co
nstr
uctio
n: 7
300-
7301
$576
,161
$576
,161
$505
,685
$505
,685
$505
,685
$70,
476
$576
,161
Mis
cella
neou
s: 7
300-
7302
$1,5
00$1
,500
$348
$348
$1,1
52$1
,500
Cont
inge
ncy:
999
9-99
99$3
1,57
5$3
1,57
5$3
1,57
5$3
1,57
5CI
T M
anag
ed S
ubto
tal
$647
,608
$647
,608
$520
,953
$520
,953
$6,1
42$5
14,4
63$1
26,6
55$6
47,6
08P
roje
ct T
otal
$6
47
,60
8$
64
7,6
08
$5
20
,95
3$
52
0,9
53
$6
,14
2$
51
4,4
63
$1
26
,65
5$
64
7,6
08
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$576
K Arch
itect
/Eng
inee
r
$34.
2 K
Cont
inge
ncy
$31.
6 K
Oth
er C
onsu
ltant
s
$2.6
8 K
Oth
ers
$3.0
0 K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Fai
ringt
on E
S- H
VAC
, Cei
lings
& L
ight
ing
Proj
ect
Man
ager
:
Bra
d Ja
cobs
Arch
itect
-Eng
inee
r:
Alb
ion
Sca
ccia
En
terp
rise
s
Cont
ract
or:
A
lbio
n S
cacc
ia E
nte
rpri
ses
Proj
ect:
4
21
-12
1
Proj
ect
Stag
e:
5. C
lose
-ou
t
Del
iver
y M
etho
d:
Des
ign
/ B
uild
Scop
e of
Wor
k:
The
scop
e in
clud
es r
epla
cem
ent
of t
he H
VAC
syst
em, ce
iling
s an
d lig
htin
g, a
nd F
ire A
larm
. Al
so in
clud
ed a
re m
inor
AD
A m
odifi
catio
ns.
Rem
arks
:
Cons
truc
tion
is c
ompl
ete.
Clo
se o
ut d
ocum
ents
hav
e be
en s
ubm
itted
and
are
bei
ng r
evie
wed
. La
st r
emai
ning
doc
umen
ts a
re t
o be
sub
mitt
ed b
y 3/
25/1
1. F
inal
pay
men
t pe
ndin
g re
ceip
t of
all
clos
e ou
t do
cum
ents
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$91,
678
($91
,678
)Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$16,
684
($16
,684
)Ab
atem
ent:
710
0-71
04$8
,000
($2,
713)
$5,2
87$5
,287
$5,2
87$5
,287
$5,2
87($
0)O
ther
Con
sulta
nts:
710
0-71
05$1
5,59
0($
15,5
90)
Man
agem
ent
Fees
: 72
00-7
201
$34,
316
($34
,316
)Co
nstr
uctio
n: 7
300-
7301
$1,4
88,9
74$4
19,1
96$1
,908
,170
$1,8
46,2
23$4
8,38
0$1
,894
,603
$1,8
71,1
84$2
3,41
8$1
3,56
8$1
,908
,171
($1)
Mis
cella
neou
s: 7
300-
7302
$78,
064
($77
,890
)$1
74$1
74$1
74$1
74$1
74Se
curit
y: 7
400-
7401
$10,
000
$10,
000
$20,
000
$16,
411
$16,
411
$16,
411
$3,0
00$1
9,41
1$5
89U
tiliti
es:
7500
-750
1$2
5,00
0($
25,0
00)
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$5
0,00
0($
33,0
00)
$17,
000
$10,
383
$10,
383
$10,
383
($0)
$6,6
00$1
6,98
3$1
7
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$1.9
1 M Tr
aile
rs
$25.
0 K
Secu
rity
$20.
0 K
Mov
ing
/ Re
loca
tion
$17.
0 K
Oth
ers
$6.9
6 K
Trai
lers
: 76
00-7
503
$25,
000
$25,
000
$22,
000
$22,
000
$18,
739
$2,5
17$2
2,00
0$3
,000
Cont
inge
ncy:
999
9-99
99$9
8,82
5($
98,8
25)
CIT
Man
aged
Sub
tota
l$1
,917
,131
$58,
500
$1,9
75,6
31$1
,900
,478
$48,
380
$1,9
48,8
58$1
,922
,178
$25,
936
$23,
168
$1,9
72,0
26$3
,605
DC
SS
Man
aged
Tech
nolo
gy:
7800
-780
1$1
,500
$1,5
00$1
,500
$1,5
00$1
,500
$1,5
00D
CSS
Man
aged
Sub
tota
l$1
,500
$1,5
00$1
,500
$1,5
00$1
,500
$1,5
00P
roje
ct T
otal
$1
,91
7,1
31
$6
0,0
00
$1
,97
7,1
31
$1
,90
1,9
78
$4
8,3
80
$1
,95
0,3
58
$1
,92
3,6
78
$2
5,9
36
$2
3,1
68
$1
,97
3,5
26
$3
,60
5
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Fla
t Sho
als
ES -
Roo
f
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
ATC
Ass
ocia
tes
Cont
ract
or:
R
ycar
s C
onst
ruct
ion
Proj
ect:
4
21
-21
9
Proj
ect
Stag
e:
4. C
onst
ruct
ion
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Full
roof
rep
lace
men
t.
Rem
arks
:
The
Bidd
ing
Phas
e is
com
plet
e. N
otic
e to
Aw
ard
was
issu
ed t
o R
ycar
s Co
nstr
uctio
n. T
he p
roje
ct is
sch
edul
ed t
o st
art
durin
g th
e Sp
ring
of 2
011
with
an
antic
ipat
ed c
ompl
etio
n in
Jul
y 20
11.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$40,
396
$40,
396
$11,
830
$11,
830
$3,5
49$8
,281
$28,
566
$40,
396
Cons
truc
tion
Test
ing:
710
0-71
03$1
,500
$1,5
00$1
,500
$1,5
00O
ther
Con
sulta
nts:
710
0-71
05$3
,155
$3,1
55$3
,103
$3,1
03$3
,103
$52
$3,1
55($
0)Co
nstr
uctio
n: 7
300-
7301
$680
,793
$680
,793
$524
,590
$524
,590
$524
,590
$156
,203
$680
,793
Mis
cella
neou
s: 7
300-
7302
$1,5
00$1
,500
$348
$348
$348
$1,1
52$1
,500
Cont
inge
ncy:
999
9-99
99$3
7,48
2$3
7,48
2$3
7,48
2$3
7,48
2CI
T M
anag
ed S
ubto
tal
$764
,826
$764
,826
$539
,871
$539
,871
$7,0
00$5
32,8
71$2
24,9
55$7
64,8
26($
0)P
roje
ct T
otal
$7
64
,82
6$
76
4,8
26
$5
39
,87
1$
53
9,8
71
$7
,00
0$
53
2,8
71
$2
24
,95
5$
76
4,8
26
($0
)
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$681
K Arch
itect
/Eng
inee
r
$40.
4 K
Cont
inge
ncy
$37.
5 K
Oth
er C
onsu
ltant
s
$3.1
6 K
Oth
ers
$3.0
0 K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Gle
n H
aven
ES
-Roo
f
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
ATC
Ass
ocia
tes
Cont
ract
or:
K
lein
Con
trac
tin
g C
orpo
rati
on
Proj
ect:
4
21
-22
5
Proj
ect
Stag
e:
4. C
onst
ruct
ion
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Full
roof
rep
lace
men
t.
Rem
arks
:
A N
otic
e to
Pro
ceed
with
con
stru
ctio
n ha
s be
en is
sued
. Co
mpl
etio
n is
sch
edul
ed f
or A
ugus
t, 2
011.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$50,
968
$50,
968
$12,
589
$12,
589
$7,5
53$5
,036
$38,
379
$50,
968
Cons
truc
tion
Test
ing:
710
0-71
03$1
,500
$1,5
00$1
,500
$1,5
00O
ther
Con
sulta
nts:
710
0-71
05$2
,508
$2,5
08$2
,508
$2,5
08Co
nstr
uctio
n: 7
300-
7301
$849
,473
$849
,473
$616
,090
$616
,090
$354
,046
$262
,045
$233
,383
$849
,473
Mis
cella
neou
s: 7
300-
7302
$1,5
00$1
,500
$348
$348
$348
$1,1
52$1
,500
Cont
inge
ncy:
999
9-99
99$8
4,05
1$8
4,05
1$8
4,05
1$8
4,05
1CI
T M
anag
ed S
ubto
tal
$990
,000
$990
,000
$629
,027
$629
,027
$361
,599
$267
,428
$360
,973
$990
,000
Pro
ject
Tot
al$
99
0,0
00
$9
90
,00
0$
62
9,0
27
$6
29
,02
7$
36
1,5
99
$2
67
,42
8$
36
0,9
73
$9
90
,00
0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$849
K Cont
inge
ncy
$84.
1 K
Arch
itect
/Eng
inee
r
$51.
0 K
Oth
er C
onsu
ltant
s
$2.5
1 K
Oth
ers
$3.0
0 K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Ham
bric
k ES
- H
VAC
Proj
ect
Man
ager
:
Hal
An
ders
on
Arch
itect
-Eng
inee
r:
Sy R
ich
ard
s, A
rch
itec
t In
c.
Cont
ract
or:
Proj
ect:
4
21
-13
6
Proj
ect
Stag
e:
2. D
esig
n
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Scop
e of
wor
k is
a r
enov
atio
n to
the
HVA
C sy
stem
.
Rem
arks
:
A co
ntra
ct f
or d
esig
n w
as a
ppro
ved
by t
he B
oard
of
Educ
atio
n in
Jan
uary
, 201
1. C
ontr
act
exec
utio
n is
in p
rogr
ess.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$89,
836
$89,
836
$72,
500
$72,
500
$5,4
38$6
7,06
3$1
7,33
6$8
9,83
6Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$16,
747
$16,
747
$16,
747
$16,
747
Oth
er C
onsu
ltant
s: 7
100-
7105
$16,
916
$16,
916
$16,
916
$16,
916
Man
agem
ent
Fees
: 72
00-7
201
$34,
522
($34
,522
)Co
nstr
uctio
n: 7
300-
7301
$1,4
90,1
49$1
,490
,149
$1,4
90,1
49$1
,490
,149
Cons
truc
tion
Tech
nolo
gy:
7300
-730
1.22
$40,
000
$40,
000
$40,
000
$40,
000
Mis
cella
neou
s: 7
300-
7302
$77,
922
$77,
922
$77,
922
$77,
922
Secu
rity:
740
0-74
01$1
0,00
0$1
0,00
0$1
0,00
0$1
0,00
0U
tiliti
es:
7500
-750
1$2
5,00
0$2
5,00
0$2
5,00
0$2
5,00
0M
ovin
g /
Rel
ocat
ion:
750
0-75
02$5
0,00
0$5
0,00
0$5
0,00
0$5
0,00
0Co
ntin
genc
y: 9
999-
9999
$95,
321
($40
,000
)$5
5,32
1$5
5,32
1$5
5,32
1CI
T M
anag
ed S
ubto
tal
$1,9
06,4
13($
34,5
22)
$1,8
71,8
91$7
2,50
0$7
2,50
0$5
,438
$67,
063
$1,7
99,3
91$1
,871
,891
Pro
ject
Tot
al$
1,9
06
,41
3($
34
,52
2)
$1
,87
1,8
91
$7
2,5
00
$7
2,5
00
$5
,43
8$
67
,06
3$
1,7
99
,39
1$
1,8
71
,89
1
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d
To
Dat
e
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$1.4
9 M
Arch
itect
/Eng
inee
r$89.
8 K
Mis
cella
neou
s
$77.
9 K
Cont
inge
ncy
$55.
3 K
Oth
ers
$159
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Ham
bric
k ES
- R
oof
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
ATC
Ass
ocia
tes
Cont
ract
or:
Proj
ect:
4
21
-22
3
Proj
ect
Stag
e:
3. P
rocu
rem
ent
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Full
roof
rep
lace
men
t.
Rem
arks
:
Cons
truc
tion
Cont
ract
to
be r
elea
sed
April
201
1. A
ntic
ipat
ed s
tart
in la
te S
prin
g of
201
1 w
ith s
ched
uled
com
plet
ion
of c
onst
ruct
ion
3rd
quar
ter
2011
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$56,
968
$56,
968
$8,1
22$8
,122
$8,1
22($
0)$4
8,84
6$5
6,96
8Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$1,5
00$1
,500
$1,5
00$1
,500
Oth
er C
onsu
ltant
s: 7
100-
7105
$3,0
04$3
,004
$3,0
04$3
,004
Cons
truc
tion:
730
0-73
01$9
49,4
73$9
49,4
73$9
49,4
73$9
49,4
73M
isce
llane
ous:
730
0-73
02$1
,500
$1,5
00$3
48$3
48$1
,152
$1,5
00Co
ntin
genc
y: 9
999-
9999
$77,
555
$77,
555
$77,
555
$77,
555
CIT
Man
aged
Sub
tota
l$1
,090
,000
$1,0
90,0
00$8
,470
$8,4
70$8
,122
($0)
$1,0
81,5
30$1
,090
,000
Pro
ject
Tot
al$
1,0
90
,00
0$
1,0
90
,00
0$
8,4
70
$8
,47
0$
8,1
22
($0
)$
1,0
81
,53
0$
1,0
90
,00
0
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dget
Cat
egor
yO
rig
inal
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udg
etB
udg
et
Rev
isio
nC
urr
ent
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dget
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gin
al
Con
trac
tEx
ecu
ted
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han
ges
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rren
t C
ontr
act
Pai
d
To
Dat
e
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$1.0
1 M Co
ntin
genc
y
$77.
6 K
Oth
er C
onsu
ltant
s
$3.0
0 K
Mis
cella
neou
s
$1.5
0 K
Cons
truc
tion
Test
ing
$1.5
0 K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Haw
thor
ne E
S - R
oof
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
Cont
ract
or:
Proj
ect:
4
21
-22
4
Proj
ect
Stag
e:
3. P
rocu
rem
ent
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Full
roof
rep
lace
men
t.
Rem
arks
:
The
Bid
Ope
ning
is s
ched
uled
for
mid
Mar
ch 2
011.
Ant
icip
ated
sta
rt is
late
Spr
ing
2011
with
con
stru
ctio
n co
mpl
etin
g 3r
d qu
arte
r 20
11.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$56,
968
$56,
968
$8,1
22$8
,122
$8,1
22($
0)$4
8,84
6$5
6,96
8Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$1,5
00$1
,500
$1,5
00$1
,500
Oth
er C
onsu
ltant
s: 7
100-
7105
$2,1
17$2
,117
$2,1
17$2
,117
Cons
truc
tion:
730
0-73
01$9
49,4
73$9
49,4
73$9
49,4
73$9
49,4
73M
isce
llane
ous:
730
0-73
02$1
,500
$1,5
00$3
48$3
48$1
,152
$1,5
00Co
ntin
genc
y: 9
999-
9999
$88,
442
$88,
442
$88,
442
$88,
442
CIT
Man
aged
Sub
tota
l$1
,100
,000
$1,1
00,0
00$8
,470
$8,4
70$8
,122
($0)
$1,0
91,5
30$1
,100
,000
Pro
ject
Tot
al$
1,1
00
,00
0$
1,1
00
,00
0$
8,4
70
$8
,47
0$
8,1
22
($0
)$
1,0
91
,53
0$
1,1
00
,00
0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d
To
Dat
e
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$949
K Cont
inge
ncy
$88.
4 K
Arch
itect
/Eng
inee
r
$57.
0 K
Oth
er C
onsu
ltant
s
$2.1
2 K
Oth
ers
$3.0
0 K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Indi
an C
reek
ES
-HVA
C
Proj
ect
Man
ager
:
Bra
d Ja
cobs
Arch
itect
-Eng
inee
r:
Epst
en G
rou
p
Cont
ract
or:
Proj
ect:
4
21
-13
9
Proj
ect
Stag
e:
2. D
esig
n
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
HVA
C, C
eilin
g an
d Li
ghtin
g re
plac
emen
t an
d ot
her
impr
ovem
ents
incl
udin
g ne
w g
ener
ator
, pa
rkin
g lo
t lig
htin
g, g
reas
e tr
ap, an
d co
oler
/ f
reez
er b
oxes
.
Rem
arks
:
Arch
itect
has
com
plet
ed t
heir
Prel
imin
ary
Rep
ort,
cur
rent
ly u
nder
rev
iew
by
DCS
S.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$54,
176
$54,
176
$50,
150
$50,
150
$42,
628
$4,0
26$5
4,17
6Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$10,
099
$10,
099
$10,
099
$10,
099
Oth
er C
onsu
ltant
s: 7
100-
7105
$10,
201
$10,
201
$10,
201
$10,
201
Man
agem
ent
Fees
: 72
00-7
201
$20,
819
($20
,819
)Co
nstr
uctio
n: 7
300-
7301
$898
,642
$898
,642
$898
,642
$898
,642
Cons
truc
tion
Tech
nolo
gy:
7300
-730
1.22
$40,
000
$40,
000
$40,
000
$40,
000
Mis
cella
neou
s: 7
300-
7302
$46,
991
($20
,000
)$2
6,99
1$2
6,99
1$2
6,99
1Se
curit
y: 7
400-
7401
$10,
000
$10,
000
$10,
000
$10,
000
Util
ities
: 75
00-7
501
$25,
000
$25,
000
$25,
000
$25,
000
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$5
0,00
0$5
0,00
0$5
0,00
0$5
0,00
0Co
ntin
genc
y: 9
999-
9999
$59,
259
($20
,000
)$3
9,25
9$3
9,25
9$3
9,25
9
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d
To
Dat
e
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$899
K
Arch
itect
/Eng
inee
r
$54.
2 K
Mov
ing
/ Re
loca
tion$5
0.0
K
Cons
truc
tion
Tech
nolo
gy
$40.
0 K
Oth
ers
$122
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Kno
llwoo
d ES
- H
VAC
& A
DA
Proj
ect
Man
ager
:
Rob
ert
Mit
chel
l
Arch
itect
-Eng
inee
r:
Cont
ract
or:
Proj
ect:
4
21
-13
2
Proj
ect
Stag
e:
1. P
lan
nin
g &
Pro
gram
min
g
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
ADA
impr
ovem
ents
for
thi
s sc
hool
incl
ude
inte
rior
and
exte
rior
acce
ssib
lity
upgr
ades
. In
addi
tion,
hea
t pu
mps
will
be
repl
aced
.
Rem
arks
:
Mar
ch 2
011:
Des
ign
Rev
iew
is u
nder
way
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$79,
261
$79,
261
$79,
261
$79,
261
Cons
truc
tion
Test
ing:
710
0-71
03$1
4,55
2$4
0,00
0$5
4,55
2$5
4,55
2$5
4,55
2O
ther
Con
sulta
nts:
710
0-71
05$1
4,69
9$1
4,69
9$1
4,69
9$1
4,69
9M
anag
emen
t Fe
es:
7200
-720
1$3
0,39
7($
30,3
97)
Cons
truc
tion:
730
0-73
01$1
,315
,038
$1,3
15,0
38$1
,315
,038
$1,3
15,0
38M
isce
llane
ous:
730
0-73
02$6
8,70
9$6
8,70
9$6
8,70
9$6
8,70
9Se
curit
y: 7
400-
7401
$10,
000
$10,
000
$10,
000
$10,
000
Util
ities
: 75
00-7
501
$25,
000
$25,
000
$25,
000
$25,
000
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$5
0,00
0$5
0,00
0$5
0,00
0$5
0,00
0Co
ntin
genc
y: 9
999-
9999
$85,
113
($40
,000
)$4
5,11
3$4
5,11
3$4
5,11
3CI
T M
anag
ed S
ubto
tal
$1,6
92,7
69($
30,3
97)
$1,6
62,3
72$1
,662
,372
$1,6
62,3
72P
roje
ct T
otal
$1
,69
2,7
69
($3
0,3
97
)$
1,6
62
,37
2$
1,6
62
,37
2$
1,6
62
,37
2
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d
To
Dat
e
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$1.3
2 M
Arch
itect
/Eng
inee
r$79.
3 K
Mis
cella
neou
s
$68.
7 K
Cons
truc
tion
Test
ing
$54.
6 K
Oth
ers
$145
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\La
kesi
de H
S -C
aree
r Tec
h, A
DA
Proj
ect
Man
ager
:
Hal
An
ders
on
Arch
itect
-Eng
inee
r:
Man
gle
y, S
pan
gle
r, &
Sm
ith
A
rch
itec
ts
Cont
ract
or:
H
ogan
Con
stru
ctio
n
Proj
ect:
4
21
-12
5
Proj
ect
Stag
e:
4. C
onst
ruct
ion
Del
iver
y M
etho
d:
Gu
aran
teed
Max
imu
m P
rice
Scop
e of
Wor
k:
The
scop
e of
wor
k in
clud
es t
he d
esig
n of
a t
wo-
stor
y Ca
reer
-Tec
h bu
ildin
g w
ith v
ario
us n
ew c
lass
room
s, n
ew a
udito
rium
with
new
fine
art
s cl
assr
oom
s, k
itche
n ad
ditio
n, A
DA
upgr
ades
and
var
ious
site
impr
ovem
ents
. In
the
exi
stin
g bu
ildin
g, n
ew B
oys
and
Girl
s at
hlet
ic lo
cker
roo
ms,
coa
ches
off
ices
, R
OTC
cla
ssro
oms,
and
va
rious
new
cla
ssro
oms.
The
exi
stin
g fa
cilit
y is
app
roxi
mat
ely
164,
600
sf a
nd t
he p
lann
ed a
dditi
on is
app
roxi
mat
ely
80,0
00 s
f.
Rem
arks
:
Hog
an C
onst
ruct
ion
Gro
up is
inst
allin
g fo
otin
gs f
or t
he F
ine
Arts
and
Aud
itoriu
m a
dditi
on. Th
ey a
re in
stal
ling
CMU
wal
ls in
the
low
er le
vel c
lass
room
s an
d th
e ne
w m
ain
elec
tric
al r
oom
. Th
e sa
nita
ry
sew
er a
nd r
oof
drai
nage
are
bei
ng in
stal
led
in t
he s
lab.
The
unde
rgro
und
dete
ntio
n po
nd in
the
pra
ctic
e fie
ld h
as b
een
star
ted.
The
rai
ny w
eath
er h
as im
pact
ed t
he s
ite w
ork.
Bud
get
real
loca
tions
pe
ndin
g.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$544
,026
$561
,520
$1,1
05,5
46$4
87,8
00$6
61,8
66$1
,149
,666
$675
,110
$465
,628
$1,1
49,6
66($
44,1
20Su
rvey
ing:
710
0-71
02$2
5,00
0$2
,338
$27,
338
$27,
338
$27,
338
$27,
338
$27,
338
Cons
truc
tion
Test
ing:
710
0-71
03$7
8,50
0($
28,5
00)
$50,
000
$42,
000
$42,
000
$23,
858
$2$8
,000
$50,
000
Abat
emen
t: 7
100-
7104
$40,
000
$40,
000
$18,
358
$18,
358
$5,9
73$1
2,36
1$2
1,64
2$4
0,00
0O
ther
Con
sulta
nts:
710
0-71
05$5
0,00
0($
20,0
00)
$30,
000
$7,7
92$7
,792
$7,7
92$2
2,20
8$3
0,00
0M
anag
emen
t Fe
es:
7200
-720
1$4
75,1
00($
475,
100)
Cons
truc
tion:
730
0-73
01$9
,042
,106
$11,
359,
065
$20,
401,
171
$19,
953,
751
$98,
224
$20,
051,
975
$1,9
41,6
63$1
7,55
2,89
3$1
1,84
1$3
37,3
55$2
0,40
1,17
1($
0Co
nstr
uctio
n Te
chno
logy
: 73
00-7
301.
22$2
65,0
00$2
65,0
00$2
65,0
00$2
65,0
00
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
F
un
din
g S
ourc
e
Cons
truc
tion
$20.
4 M Arch
itect
/Eng
inee
r
$1.1
1 M
FF &
E
$983
K
Cont
inge
ncy
$504
K
Oth
ers
$1.3
0 M
Mis
cella
neou
s: 7
300-
7302
$289
,186
($24
3,57
5)$4
5,61
1$6
,184
$6,1
84$4
,091
$1,0
67$3
9,42
7$4
5,61
1Se
curit
y: 7
400-
7401
$50,
000
($50
,000
)U
tiliti
es:
7500
-750
1$1
00,0
00($
37,5
00)
$62,
500
$4,8
40$4
,840
$4,8
39$1
$57,
660
$62,
500
$M
ovin
g /
Rel
ocat
ion:
750
0-75
02$7
5,00
0$2
50,0
00$3
25,0
00$2
72,5
85$2
72,5
85$2
46,2
93$2
6,29
2$5
2,41
5$3
25,0
00($
0Tr
aile
rs:
7600
-750
3$6
0,00
0$6
0,00
0$1
2,04
8$1
2,04
8$1
2,04
8$4
7,95
2$6
0,00
0$
Cont
inge
ncy:
999
9-99
99$3
48,2
25$1
55,6
00$5
03,8
25$5
03,8
25$5
03,8
25CI
T M
anag
ed S
ubto
tal
$11,
077,
143
$11,
838,
848
$22,
915,
991
$20,
832,
696
$760
,090
$21,
592,
786
$2,9
49,0
05$1
8,05
8,24
4$1
1,84
1$1
,355
,484
$22,
960,
111
($44
,120
DC
SS
Man
aged
FF&
E: 7
700-
7504
$639
,039
$344
,000
$983
,039
$983
,039
$983
,039
Tech
nolo
gy:
7800
-780
1$1
50,0
00$2
40,3
80$3
90,3
80$3
90,3
80$3
90,3
80D
CSS
Man
aged
Sub
tota
l$7
89,0
39$5
84,3
80$1
,373
,419
$1,3
73,4
19$1
,373
,419
Pro
ject
Tot
al$
11
,86
6,1
82
$1
2,4
23
,22
8$
24
,28
9,4
10
$2
0,8
32
,69
6$
76
0,0
90
$2
1,5
92
,78
6$
2,9
49
,00
5$
18
,05
8,2
44
$1
1,8
41
$2
,72
8,9
03
$2
4,3
33
,53
0($
44
,12
0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\M
artin
Lut
her K
ing,
Jr.
HS
- Add
ition
Proj
ect
Man
ager
:
Am
y S
ue
Man
n
Arch
itect
-Eng
inee
r:
RL
Bro
wn
an
d A
ssoc
iate
s
Cont
ract
or:
Proj
ect:
4
21
-12
7
Proj
ect
Stag
e:
8. O
n H
old
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
scop
e in
clud
es a
dditi
on o
f 31
cla
ssro
oms
as w
ell a
s si
tew
ork,
fur
nitu
re, f
ixtu
re a
nd e
quip
men
t im
prov
emen
ts.
Rem
arks
:
The
curr
ent
desi
gn is
app
roxi
mat
ely
$5,0
00,0
00 o
ver
the
Stat
ed C
ost
Lim
itatio
n fo
r th
e pr
ojec
t. T
his
proj
ect
has
been
pla
ced
on h
old
whi
le D
CSS
reco
ncile
s th
e pr
ogra
mat
ic r
equi
rem
ents
with
the
cur
rent
ly
esta
blis
hed
budg
et. In
add
ition
, the
res
ults
of
the
Dis
tric
t-w
ide
Red
istr
ictin
g an
d Co
nsol
idat
ion
Plan
and
the
202
0 Vi
sion
may
res
ult
in a
cha
nge
of t
he p
rogr
amat
ic n
eeds
for
thi
s fa
cilit
y. O
nce
thes
e ev
alua
tions
ar
e co
mpl
eted
, thi
s pr
ojec
t w
ill r
esum
e.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$458
,927
$458
,927
$371
,250
$371
,250
$25,
988
$314
,438
$87,
677
$458
,927
Surv
eyin
g: 7
100-
7102
$30,
000
$68,
850
$98,
850
$57,
069
$57,
069
$57,
069
$41,
781
$98,
850
Cons
truc
tion
Test
ing:
710
0-71
03$7
2,48
6$7
2,48
6$5
,250
$5,2
50$5
,250
$67,
236
$72,
486
Oth
er C
onsu
ltant
s: 7
100-
7105
$39,
500
$39,
500
$14,
436
$14,
436
$7,1
71$7
,265
$25,
064
$39,
500
Man
agem
ent
Fees
: 72
00-7
201
$289
,500
($28
9,50
0)Co
nstr
uctio
n: 7
300-
7301
$7,6
05,8
68$7
,605
,868
$7,6
05,8
68$7
,605
,868
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$7.6
1 M
Tech
nolo
gy
$600
K
Arch
itect
/Eng
inee
r
$459
K
FF &
E
$278
K
Oth
ers
$947
K
Cons
truc
tion
Tech
nolo
gy:
7300
-730
1.22
$94,
000
$94,
000
$94,
000
$94,
000
Mis
cella
neou
s: 7
300-
7302
$156
,098
$156
,098
$156
,098
$156
,098
Secu
rity:
740
0-74
01$7
5,00
0$7
5,00
0$7
5,00
0$7
5,00
0U
tiliti
es:
7500
-750
1$1
25,0
00$1
25,0
00$1
25,0
00$1
25,0
00M
ovin
g /
Rel
ocat
ion:
750
0-75
02$1
00,0
00$1
00,0
00$1
00,0
00$1
00,0
00Co
ntin
genc
y: 9
999-
9999
$348
,750
($16
2,85
0)$1
85,9
00$1
85,9
00$1
85,9
00CI
T M
anag
ed S
ubto
tal
$9,3
01,1
29($
289,
500)
$9,0
11,6
29$4
48,0
05$4
48,0
05$9
5,47
8$3
21,7
03$8
,563
,624
$9,0
11,6
29D
CS
S M
anag
edFF
&E:
770
0-75
04$2
77,6
50$2
77,6
50$1
7,63
4$1
7,63
4$1
7,63
4$2
60,0
16$2
77,6
50($
0)Te
chno
logy
: 78
00-7
801
$600
,000
$600
,000
$600
,000
$600
,000
DCS
S M
anag
ed S
ubto
tal
$877
,650
$877
,650
$17,
634
$17,
634
$17,
634
$860
,016
$877
,650
($0)
Pro
ject
Tot
al$
10
,17
8,7
79
($2
89
,50
0)
$9
,88
9,2
79
$4
65
,63
9$
46
5,6
39
$1
13
,11
2$
32
1,7
03
$9
,42
3,6
40
$9
,88
9,2
79
($0
)
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\McL
endo
n ES
- H
VAC
& A
DA
Proj
ect
Man
ager
:
Lam
onte
Art
is
Arch
itect
-Eng
inee
r:
Nix
Fow
ler
Con
stru
ctor
s
Cont
ract
or:
N
ix F
owle
r C
onst
ruct
ors
Proj
ect:
4
21
-13
0
Proj
ect
Stag
e:
5. C
lose
-ou
t
Del
iver
y M
etho
d:
Des
ign
/ B
uild
Scop
e of
Wor
k:
Scop
e of
wor
k co
nsis
ts o
f H
VAC,
cei
ling
and
light
ing
repl
acem
ent,
as
wel
l as
inte
rior
and
exte
rior
ADA
acce
ssib
ility
upg
rade
s.
Rem
arks
:
This
pro
ject
is s
ubst
antia
lly c
ompl
ete.
Con
trac
tor
is p
erfo
rmin
g pu
nchl
ist
item
s. T
he c
ontr
acto
r ha
s su
bmitt
ed c
lose
out
docu
men
ts f
or r
evie
w b
y D
CSS.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$79,
517
($79
,517
)Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$14,
087
($14
,087
)Ab
atem
ent:
710
0-71
04$3
0,00
0$3
0,00
0$2
8,05
6$2
8,05
6$2
7,49
9$5
57$2
8,05
6$1
,944
Oth
er C
onsu
ltant
s: 7
100-
7105
$13,
522
($13
,522
)M
anag
emen
t Fe
es:
7200
-720
1$2
8,99
6($
28,9
96)
Cons
truc
tion:
730
0-73
01$1
,257
,672
$732
,517
$1,9
90,1
89$1
,787
,008
$164
,673
$1,9
51,6
81$1
,814
,540
($1,
623)
$964
$30,
000
$1,9
82,6
45$7
,544
Mis
cella
neou
s: 7
300-
7302
$65,
788
($63
,000
)$2
,788
$250
$250
$250
$2,5
00$2
,750
$38
Secu
rity:
740
0-74
01$1
0,00
0($
10,0
00)
$7,5
42$7
,542
$7,5
42$7
,542
($7,
542)
Util
ities
: 75
00-7
501
$25,
000
($25
,000
)M
ovin
g /
Rel
ocat
ion:
750
0-75
02$5
0,00
0($
10,6
31)
$39,
369
$39,
451
$39,
451
$39,
451
($0)
$39,
451
($82
)Co
ntin
genc
y: 9
999-
9999
$83,
044
($80
,000
)$3
,044
$3,0
00$3
,000
$44
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$1.9
9 M M
ovin
g /
Relo
catio
n
$39.
4 K
Tech
nolo
gy
$30.
0 K
Abat
emen
t
$30.
0 K
Oth
ers
$8.8
3 K
CIT
Man
aged
Sub
tota
l$1
,627
,626
$437
,764
$2,0
65,3
90$1
,862
,306
$164
,673
$2,0
26,9
79$1
,889
,282
($1,
066)
$964
$35,
500
$2,0
63,4
43$1
,947
DC
SS
Man
aged
FF&
E: 7
700-
7504
$3,0
00$3
,000
$2,6
23$2
,623
$2,6
23$0
$2,6
23$3
77Te
chno
logy
: 78
00-7
801
$30,
000
$30,
000
$22,
391
$22,
391
$18,
255
$4,1
36$7
,600
$29,
991
$9D
CSS
Man
aged
Sub
tota
l$3
3,00
0$3
3,00
0$2
5,01
4$2
5,01
4$2
0,87
7$4
,137
$7,6
00$3
2,61
4$3
86P
roje
ct T
otal
$1
,62
7,6
26
$4
70
,76
4$
2,0
98
,39
0$
1,8
87
,32
0$
16
4,6
73
$2
,05
1,9
93
$1
,91
0,1
59
$3
,07
0$
96
4$
43
,10
0$
2,0
96
,05
7$
2,3
33
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\M
cNai
r HS
-SPL
OST
II D
efer
red
Proj
ect
Man
ager
:
Mel
issa
Ryc
kele
y
Arch
itect
-Eng
inee
r:
CD
H P
artn
ers
Cont
ract
or:
M
erit
Con
stru
ctio
n C
ompa
ny
Proj
ect:
4
21
-10
5
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
scop
e of
wor
k fo
r th
is p
roje
ct in
clud
es a
new
han
dica
pped
ram
p at
the
per
form
ing
arts
bui
ldin
g an
d im
prov
emen
ts a
t th
e sp
orts
fie
lds,
incl
udin
g go
alpo
sts
and
new
dug
outs
at
the
base
ball
field
and
reg
ardi
ng/r
e-so
d th
e fo
otba
ll fie
ld. Th
e te
nnis
cou
rts
will
rec
eive
a n
ew s
urfa
ce a
nd n
ew n
ettin
g. N
ew s
tora
ge b
uild
ings
for
fo
otba
ll an
d ba
seba
ll w
ill b
e co
nstr
ucte
d. R
epav
ing,
cur
b re
pair
and
new
sid
ewal
ks, st
airs
, and
AD
A ra
mps
will
be
inst
alle
d.
Rem
arks
:
This
pro
ject
was
com
plet
ed in
May
201
0.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$60,
000
($2,
810)
$57,
190
$57,
190
$57,
190
$56,
966
$57,
190
($0)
Surv
eyin
g: 7
100-
7102
$7,4
88$3
2,91
2$4
0,40
0$4
0,40
0$4
0,40
0$4
0,40
0$4
0,40
0Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$15,
000
$14,
239
$29,
239
$29,
239
$29,
239
$29,
239
$29,
239
($0)
Oth
er C
onsu
ltant
s: 7
100-
7105
$7,4
88($
1,43
2)$6
,056
$6,0
56$6
,056
$6,0
56$6
,056
Man
agem
ent
Fees
: 72
00-7
201
$14,
977
($14
,977
)Co
nstr
uctio
n: 7
300-
7301
$711
,389
$711
,389
$711
,389
$711
,389
$711
,389
$711
,389
Mis
cella
neou
s: 7
300-
7302
$27,
371
($27
,099
)$2
72$2
72$2
72$2
72$2
72($
0)Co
ntin
genc
y: 9
999-
9999
$37,
442
($37
,442
)CI
T M
anag
ed S
ubto
tal
$881
,155
($36
,609
)$8
44,5
46$8
44,5
47$8
44,5
47$8
44,3
23$8
44,5
47($
1)D
CS
S M
anag
edFF
&E:
770
0-75
04$2
4,92
9$2
4,92
9$2
4,92
9D
CSS
Man
aged
Sub
tota
l$2
4,92
9$2
4,92
9$2
4,92
9P
roje
ct T
otal
$9
06
,08
4($
36
,60
9)
$8
69
,47
5$
84
4,5
47
$8
44
,54
7$
84
4,3
23
$8
44
,54
7$
24
,92
8
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$711
K Arch
itect
/Eng
inee
r
$57.
2 K
Surv
eyin
g
$40.
4 K
Cons
truc
tion
Test
ing
$29.
2 K
Oth
ers
$31.
3 K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Mid
vale
ES
- HVA
C, R
oof,
AD
A
Proj
ect
Man
ager
:
Hal
An
ders
on
Arch
itect
-Eng
inee
r:
Nix
Fow
ler
Con
stru
ctor
s
Cont
ract
or:
N
ix F
owle
r C
onst
ruct
ors
Proj
ect:
4
21
-11
2
Proj
ect
Stag
e:
5. C
lose
-ou
t
Del
iver
y M
etho
d:
Des
ign
/ B
uild
Scop
e of
Wor
k:
The
scop
e co
nsis
ts o
f H
VAC,
cei
ling
and
light
ing
repl
acem
ent
as w
ell a
s ro
of r
epla
cem
ent
for
the
60,8
55 s
f bu
ildin
g.
Rem
arks
:
The
proj
ect
is in
clo
seou
t. T
he c
ontr
acto
r is
tak
ing
care
of
som
e H
VAC
and
elec
tric
al d
esig
n is
sues
tha
t w
ere
liste
d in
the
pro
gram
nar
rativ
e an
d bi
d do
cum
ents
. Th
ese
issu
es a
re b
eing
tak
en c
are
of
ASAP
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$125
,000
($12
5,00
0)Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$15,
769
($12
,000
)$3
,769
$643
$643
$643
$3,1
26$3
,769
($0)
Abat
emen
t: 7
100-
7104
$8,0
00$1
9,57
9$2
7,57
9$2
3,02
4$2
3,02
4$2
1,40
1$1
$4,5
55$2
7,57
9O
ther
Con
sulta
nts:
710
0-71
05$1
0,62
7($
5,50
0)$5
,127
$3,6
84$3
,684
$3,6
84$1
,443
$5,1
27M
anag
emen
t Fe
es:
7200
-720
1$4
6,63
1($
46,6
31)
Cons
truc
tion:
730
0-73
01$2
,068
,507
$889
,863
$2,9
58,3
70$2
,848
,454
$71,
919
$2,9
20,3
73$2
,763
,253
$65,
206
$34,
000
$2,9
54,3
73$3
,997
Cons
truc
tion
Tech
nolo
gy:
7300
-730
1.22
$9,2
00$9
,200
$9,2
00$9
,200
Mis
cella
neou
s: 7
300-
7302
$73,
789
($70
,929
)$2
,860
$321
$321
$321
$2,5
39$2
,860
Secu
rity:
740
0-74
01$1
0,00
0$2
0,00
0$3
0,00
0$2
5,88
0$2
5,88
0$4
,300
$6,3
85$4
,120
$30,
000
Util
ities
: 75
00-7
501
$25,
000
($25
,000
)
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
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dget
Ori
gin
al
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trac
tEx
ecu
ted
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han
ges
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rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$2.9
6 M Se
curit
y
$30.
0 K
Abat
emen
t
$27.
6 K
Tech
nolo
gy
$20.
0 K
Oth
ers
$34.
3 K
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$5
0,00
0($
36,7
00)
$13,
300
$16,
557
$16,
557
$16,
557
$0$1
6,55
7($
3,25
7)Co
ntin
genc
y: 9
999-
9999
$131
,070
($13
1,07
0)CI
T M
anag
ed S
ubto
tal
$2,5
64,3
93$4
85,8
12$3
,050
,205
$2,9
18,5
64$7
1,91
9$2
,990
,482
$2,8
10,1
59$7
1,59
2$5
8,98
3$3
,049
,465
$740
DC
SS
Man
aged
Tech
nolo
gy:
7800
-780
1$2
0,00
0$2
0,00
0$1
6,63
7$1
6,63
7$8
,267
$8,3
71$1
6,63
7$3
,363
DCS
S M
anag
ed S
ubto
tal
$20,
000
$20,
000
$16,
637
$16,
637
$8,2
67$8
,371
$16,
637
$3,3
63P
roje
ct T
otal
$2
,56
4,3
93
$5
05
,81
2$
3,0
70
,20
5$
2,9
35
,20
1$
71
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9$
3,0
07
,12
0$
2,8
18
,42
6$
79
,96
2$
58
,98
3$
3,0
66
,10
3$
4,1
02
Bu
dget
Cat
egor
yO
rig
inal
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udg
etB
udg
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isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Mid
way
ES
- Roo
f
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
PC
I G
rou
p, I
nc
Cont
ract
or:
K
lein
Con
trac
tin
g C
orpo
rati
on
Proj
ect:
4
21
-21
4
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
inst
alla
tion
of a
new
ene
rgy
star
roo
fing
syst
em. Th
e ro
ofin
g sy
stem
is a
sm
ooth
whi
te m
odifi
ed b
itum
en s
yste
m.
Rem
arks
:
Cons
truc
tion
was
com
plet
ed J
une
2010
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$45,
265
($28
,365
)$1
6,90
0$1
6,90
0$1
6,90
0$1
6,90
0$1
6,90
0Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$1,5
00($
1,50
0)Ab
atem
ent:
710
0-71
04$7
,050
$7,0
50$7
,050
$7,0
50$7
,050
$7,0
50O
ther
Con
sulta
nts:
710
0-71
05$3
,537
($39
4)$3
,143
$3,1
43$3
,143
$3,1
43$3
,143
Cons
truc
tion:
730
0-73
01$7
63,0
62($
243,
447)
$519
,615
$529
,220
($9,
605)
$519
,615
$519
,615
$519
,615
$0M
isce
llane
ous:
730
0-73
02$1
,500
($1,
152)
$348
$348
$348
$348
$348
Cont
inge
ncy:
999
9-99
99$4
2,18
2($
42,1
82)
CIT
Man
aged
Sub
tota
l$8
57,0
46($
309,
990)
$547
,056
$556
,661
($9,
605)
$547
,056
$547
,056
$547
,056
$0P
roje
ct T
otal
$8
57
,04
6($
30
9,9
90
)$
54
7,0
56
$5
56
,66
1($
9,6
05
)$
54
7,0
56
$5
47
,05
6$
54
7,0
56
$0
Bu
dget
Cat
egor
yO
rig
inal
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udg
etB
udg
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Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$520
K Arch
itect
/Eng
inee
r
$16.
9 K
Abat
emen
t
$7.0
5 K
Oth
er C
onsu
ltant
s
$3.1
4 K
Mis
cella
neou
s
$348
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\M
iller
Gro
ve H
S - A
dditi
on
Proj
ect
Man
ager
:
Rob
ert
Mit
chel
l
Arch
itect
-Eng
inee
r:
Man
gle
y, S
pan
gle
r, &
Sm
ith
A
rch
itec
ts
Cont
ract
or:
Proj
ect:
4
21
-12
8
Proj
ect
Stag
e:
2. D
esig
n
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
This
sco
pe in
clud
es t
he a
dditi
on o
f 16
cla
ssro
oms
as w
ell a
s si
tew
ork,
fur
nitu
re, fix
ture
and
equ
ipm
ent
impr
ovem
ents
.
Rem
arks
:
4/29
/11
Met
with
the
Arc
hite
ct a
nd t
he s
choo
l use
r gr
oup
conc
erni
ng t
he d
esig
n an
d bu
dget
rev
iew
; th
e Ar
chite
ct is
to
revi
se t
he f
loor
pla
n fo
r sc
ienc
e la
bs, m
ath
clas
sroo
ms
etc.
The
nex
t m
eetin
g sh
ould
be
sche
dule
d m
id M
ay 2
011.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$265
,017
$265
,017
$210
,000
$210
,000
$21,
000
$189
,000
$55,
017
$265
,017
Surv
eyin
g: 7
100-
7102
$25,
000
$11,
600
$36,
600
$22,
362
$22,
362
$19,
319
$1$1
4,23
8$3
6,60
0Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$44,
783
$44,
783
$44,
783
$44,
783
Oth
er C
onsu
ltant
s: 7
100-
7105
$16,
600
$16,
600
$9,8
01$9
,801
$9,7
36$6
5$6
,799
$16,
600
Man
agem
ent
Fees
: 72
00-7
201
$81,
600
($81
,600
)Co
nstr
uctio
n: 7
300-
7301
$4,3
91,9
45$4
,391
,945
$4,3
91,9
45$4
,391
,945
Cons
truc
tion
Tech
nolo
gy:
7300
-730
1.22
$60,
000
$60,
000
$60,
000
$60,
000
Mis
cella
neou
s: 7
300-
7302
$90,
142
$90,
142
$90,
142
$90,
142
Secu
rity:
740
0-74
01$5
0,00
0$5
0,00
0$5
0,00
0$5
0,00
0U
tiliti
es:
7500
-750
1$1
00,0
00$1
00,0
00$1
00,0
00$1
00,0
00
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$4.3
9 M
Tech
nolo
gy
$300
K
Arch
itect
/Eng
inee
r$265
K
FF &
E
$230
K
Oth
ers
$606
K
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$7
5,00
0$7
5,00
0$7
5,00
0$7
5,00
0Co
ntin
genc
y: 9
999-
9999
$204
,000
($71
,600
)$1
32,4
00$1
32,4
00$1
32,4
00CI
T M
anag
ed S
ubto
tal
$5,3
44,0
87($
81,6
00)
$5,2
62,4
87$2
42,1
63$2
42,1
63$5
0,05
5$1
89,0
66$5
,020
,324
$5,2
62,4
87D
CS
S M
anag
edFF
&E:
770
0-75
04$2
30,4
00$2
30,4
00$2
30,4
00$2
30,4
00Te
chno
logy
: 78
00-7
801
$300
,000
$300
,000
$300
,000
$300
,000
DCS
S M
anag
ed S
ubto
tal
$530
,400
$530
,400
$530
,400
$530
,400
Pro
ject
Tot
al$
5,8
74
,48
7($
81
,60
0)
$5
,79
2,8
87
$2
42
,16
3$
24
2,1
63
$5
0,0
55
$1
89
,06
6$
5,5
50
,72
4$
5,7
92
,88
7
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Mon
tgom
ery
ES -
HVA
C
Proj
ect
Man
ager
:
Bar
ry B
ooth
Arch
itect
-Eng
inee
r:
Ric
har
d W
itts
chie
be
Han
d
Cont
ract
or:
Proj
ect:
4
21
-13
8
Proj
ect
Stag
e:
2. D
esig
n
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Scop
e of
wor
k is
a r
enov
atio
n to
the
HVA
C sy
stem
.
Rem
arks
:
The
desi
gn k
ick
off
mee
ting
was
hel
d on
Mar
ch 2
3, 2
011.
A w
alk
thro
ugh
with
the
arc
hite
ct w
ill t
ake
plac
e at
the
sch
ool o
n M
arch
29,
201
1 to
gat
her
info
rmat
ion
for
Find
ing
of F
act
and
the
Prel
imin
ary
Rep
ort.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$76,
123
$76,
123
$69,
000
$69,
000
$62,
100
$7,1
23$7
6,12
3Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$14,
190
$14,
190
$14,
190
$14,
190
Oth
er C
onsu
ltant
s: 7
100-
7105
$14,
334
$14,
334
$14,
334
$14,
334
Man
agem
ent
Fees
: 72
00-7
201
$29,
253
($29
,253
)Co
nstr
uctio
n: 7
300-
7301
$1,2
62,6
97$1
,262
,697
$1,2
62,6
97$1
,262
,697
Cons
truc
tion
Tech
nolo
gy:
7300
-730
1.22
$40,
000
$40,
000
$40,
000
$40,
000
Mis
cella
neou
s: 7
300-
7302
$66,
028
$66,
028
$66,
028
$66,
028
Secu
rity:
740
0-74
01$1
0,00
0$1
0,00
0$1
0,00
0$1
0,00
0U
tiliti
es:
7500
-750
1$2
5,00
0$2
5,00
0$2
5,00
0$2
5,00
0M
ovin
g /
Rel
ocat
ion:
750
0-75
02$5
0,00
0$5
0,00
0$5
0,00
0$5
0,00
0Co
ntin
genc
y: 9
999-
9999
$81,
454
($40
,000
)$4
1,45
4$4
1,45
4$4
1,45
4CI
T M
anag
ed S
ubto
tal
$1,6
29,0
79($
29,2
53)
$1,5
99,8
26$6
9,00
0$6
9,00
0$6
2,10
0$1
,530
,826
$1,5
99,8
26P
roje
ct T
otal
$1
,62
9,0
79
($2
9,2
53
)$
1,5
99
,82
6$
69
,00
0$
69
,00
0$
62
,10
0$
1,5
30
,82
6$
1,5
99
,82
6
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d
To
Dat
e
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$1.2
6 M
Arch
itect
/Eng
inee
r$76.
1 K
Mis
cella
neou
s
$66.
0 K
Mov
ing
/ Re
loca
tion
$50.
0 K
Oth
ers
$145
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Mur
phey
Can
dler
ES
-Roo
f
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
Mer
ik M
arke
tin
g, I
nc.
Cont
ract
or:
P
inks
ton
-Hol
lar
Proj
ect:
4
21
-20
2
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Full
Roo
f Rep
lace
men
t pr
ojec
t w
ith t
he in
stal
latio
n of
a n
ew m
odifi
ed b
utm
en r
oof
syst
em, a
new
rec
over
y m
odifi
ed b
utm
en r
oof
mem
bran
e an
d th
e re
plac
emen
t of
th
e fa
scia
pan
els.
It
incl
udes
a f
ive
year
roo
fing
cont
ract
or's
war
rant
y an
d a
20 y
ear
roof
ing
man
ufac
ture
r's w
arra
nty.
Rem
arks
:
This
pro
ject
was
com
plet
ed D
ecem
ber
2008
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$50,
513
($18
,363
)$3
2,15
0$3
2,15
0$3
2,15
0$3
2,15
0$3
2,15
0Ab
atem
ent:
710
0-71
04$7
,500
$7,5
00$7
,500
$7,5
00$7
,500
$7,5
00O
ther
Con
sulta
nts:
710
0-71
05$3
,246
$3,2
46$3
,246
$3,2
46$3
,246
$3,2
46M
anag
emen
t Fe
es:
7200
-720
1$1
7,18
1($
17,1
81)
Cons
truc
tion:
730
0-73
01$7
91,3
62($
180,
017)
$611
,345
$602
,450
$8,8
95$6
11,3
45$6
11,3
45$6
11,3
45M
isce
llane
ous:
730
0-73
02$1
00$1
00$1
00$1
00$1
00$1
00Co
ntin
genc
y: 9
999-
9999
$45,
214
($45
,214
)CI
T M
anag
ed S
ubto
tal
$904
,270
($24
9,92
9)$6
54,3
41$6
45,4
46$8
,895
$654
,341
$654
,341
$654
,341
Pro
ject
Tot
al$
90
4,2
70
($2
49
,92
9)
$6
54
,34
1$
64
5,4
46
$8
,89
5$
65
4,3
41
$6
54
,34
1$
65
4,3
41
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$611
K Arch
itect
/Eng
inee
r
$32.
2 K
Abat
emen
t
$7.5
0 K
Oth
er C
onsu
ltant
s
$3.2
5 K
Mis
cella
neou
s
$100
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Nan
cy C
reek
(Kitt
redg
e) E
S -R
oof
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
PC
I G
rou
p, I
nc
Cont
ract
or:
R
oof
Man
agem
ent
Proj
ect:
4
21
-21
2
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
inst
alla
tion
of a
n ne
w e
nerg
y st
ar r
ated
roo
fing
syst
em. Th
ere
is a
(5)
yea
r ro
of c
ontr
acto
r's w
arra
nty
and
20 y
ear
roof
man
ufac
ture
r's w
arra
nty.
Rem
arks
:
Cons
truc
tion
was
com
plet
ed F
ebru
ary
2010
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$39,
116
($24
,991
)$1
4,12
5$1
3,80
0$1
3,80
0$1
3,52
5$2
75$3
25$1
4,12
5O
ther
Con
sulta
nts:
710
0-71
05$2
,521
$2,5
21$2
,521
$2,5
21$2
,521
$2,5
21M
anag
emen
t Fe
es:
7200
-720
1$1
3,30
5($
13,3
05)
Cons
truc
tion:
730
0-73
01$6
12,8
13($
114,
354)
$498
,459
$498
,459
($1,
875)
$496
,584
$496
,583
$1$1
,875
$498
,459
Mis
cella
neou
s: 7
300-
7302
$335
$335
$335
$335
$335
$335
Cont
inge
ncy:
999
9-99
99$3
5,01
2($
35,0
12)
CIT
Man
aged
Sub
tota
l$7
00,2
46($
184,
806)
$515
,440
$515
,115
($1,
875)
$513
,240
$512
,964
$276
$2,2
00$5
15,4
40P
roje
ct T
otal
$7
00
,24
6($
18
4,8
06
)$
51
5,4
40
$5
15
,11
5($
1,8
75
)$
51
3,2
40
$5
12
,96
4$
27
6$
2,2
00
$5
15
,44
0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$498
K Arch
itect
/Eng
inee
r
$14.
1 K
Oth
er C
onsu
ltant
s
$2.5
2 K
Mis
cella
neou
s
$335
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\R
edan
HS
-Roo
f, H
VAC
, Car
eer T
ech,
AD
A
Proj
ect
Man
ager
:
Dan
ny
Gilm
ore
Arch
itect
-Eng
inee
r:
War
ren
Ep
stei
n &
Ass
ocia
tes
Cont
ract
or:
M
eja
Con
stru
ctio
n, I
nc
Proj
ect:
4
21
-11
1
Proj
ect
Stag
e:
5. C
lose
-ou
t
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
scop
e co
nsis
ts o
f te
chno
logy
add
ition
, H
VAC,
cei
ling,
and
ligh
ting
repl
acem
ent,
AD
A up
grad
es, a
nd r
oof
repl
acem
ent.
The
exi
stin
g fa
cilit
y is
app
roxi
mat
ely
173,
900
sf, an
d th
e ad
ditio
n is
app
roxi
mat
ely
6,50
0 sf
.
Rem
arks
:
1/31
/201
1 Pu
nch
list
wor
k ne
arin
g co
mpl
etio
n as
clo
se-o
ut p
roce
edur
es h
ave
begu
n. H
VAC
duct
wor
k di
scov
ered
to
be n
on-c
ompl
iant
per
spe
cific
atio
n se
ctio
n 23
3113
for
cle
anin
g. D
uctw
ork
is b
eing
cl
eane
d by
DCS
S pe
r sp
ecifi
catio
n re
quire
men
ts a
nd w
ill b
e a
dedu
ctiv
e ch
ange
ord
er t
o th
e G
C co
ntra
ct. B
udge
r Rea
lloca
tions
Pen
ding
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$540
,126
$540
,126
$676
,000
$12,
650
$688
,650
$509
,918
$169
,787
$688
,650
($14
8,52
4)Su
rvey
ing:
710
0-71
02$2
0,00
0$1
0,00
0$3
0,00
0$2
0,65
0$2
0,65
0$2
0,65
0$9
,350
$30,
000
Cons
truc
tion
Test
ing:
710
0-71
03$7
8,57
4$7
8,57
4$4
9,25
7$4
9,25
7$4
4,88
3$4
,374
$29,
000
$78,
257
$317
Abat
emen
t: 7
100-
7104
$175
,000
$175
,000
$139
,938
$139
,938
$131
,638
($0)
$35,
000
$174
,938
$62
Oth
er C
onsu
ltant
s: 7
100-
7105
$48,
706
$48,
706
$17,
052
$17,
052
$13,
263
$0$3
1,00
0$4
8,05
2$6
54M
anag
emen
t Fe
es:
7200
-720
1$3
20,6
03($
320,
603)
Cons
truc
tion:
730
0-73
01$8
,950
,280
$8,9
50,2
80$6
,729
,773
$239
,260
$6,9
69,0
33$6
,180
,835
$766
,427
($73
,786
)$1
,984
,000
$8,8
79,2
47$7
1,03
3Co
nstr
uctio
n Te
chno
logy
: 73
00-7
301.
22$1
4,00
0$1
4,00
0$1
,600
$1,6
00$1
,600
$12,
000
$13,
600
$400
Mis
cella
neou
s: 7
300-
7302
$176
,057
$176
,057
$169
,892
$169
,892
$16,
239
$130
,530
$6,0
00$1
75,8
92$1
65Se
curit
y: 7
400-
7401
$55,
000
$55,
000
$55,
000
$55,
000
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
F
un
din
g S
ourc
e
Cons
truc
tion
$8.9
5 M
Arch
itect
/Eng
inee
r$540
K
FF &
E
$432
K
Cont
inge
ncy
$284
K
Oth
ers
$1.1
4 M
Util
ities
: 75
00-7
501
$135
,000
$135
,000
$135
,000
$135
,000
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$1
75,0
00$1
75,0
00$1
15,2
62$1
15,2
62$1
14,3
60$6
82$5
9,00
0$1
74,2
62$7
38Tr
aile
rs:
7600
-750
3$2
50,0
00($
150,
000)
$100
,000
$4,6
80$4
,680
$4,2
58$4
22$9
5,30
0$9
9,98
0$2
0Co
ntin
genc
y: 9
999-
9999
$482
,616
($19
9,00
0)$2
83,6
16$1
33,0
00$1
33,0
00$1
50,6
16CI
T M
anag
ed S
ubto
tal
$11,
231,
962
($47
0,60
3)$1
0,76
1,35
9$7
,924
,104
$251
,910
$8,1
76,0
14$7
,036
,043
$1,0
73,8
22($
73,7
86)
$2,5
83,6
50$1
0,68
5,87
8$7
5,48
1D
CS
S M
anag
edFF
&E:
770
0-75
04$2
82,1
20$1
50,0
00$4
32,1
20$2
66,3
75$2
66,3
75$2
66,3
75$0
$165
,745
$432
,120
$0Te
chno
logy
: 78
00-7
801
$150
,000
$150
,000
$152
,467
$152
,467
$105
,036
$47,
431
$152
,467
($2,
467)
DCS
S M
anag
ed S
ubto
tal
$432
,120
$150
,000
$582
,120
$418
,842
$418
,842
$371
,411
$47,
432
$165
,745
$584
,587
($2,
467)
Pro
ject
Tot
al$
11
,66
4,0
82
($3
20
,60
3)
$1
1,3
43
,47
9$
8,3
42
,94
6$
25
1,9
10
$8
,59
4,8
57
$7
,40
7,4
54
$1
,12
1,2
54
($7
3,7
86
)$
2,7
49
,39
5$
11
,27
0,4
65
$7
3,0
14
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Roc
kbrid
ge E
S -H
VAC
& A
DA
Proj
ect
Man
ager
:
Bra
d Ja
cobs
Arch
itect
-Eng
inee
r:
Epst
en G
rou
p
Cont
ract
or:
Proj
ect:
4
21
-13
3
Proj
ect
Stag
e:
2. D
esig
n
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
HVA
C, C
eilin
g an
d Li
ghtin
g re
plac
emen
t an
d ot
her
impr
ovem
ents
incl
udin
g ne
w g
ener
ator
, pa
rkin
g lo
t lig
htin
g, g
reas
e tr
ap, an
d co
oler
/ f
reez
er b
oxes
.
Rem
arks
:
Prel
imin
ary
Des
ign
unde
rway
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$79,
662
$79,
662
$75,
229
$75,
229
$63,
945
$4,4
33$7
9,66
2Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$13,
983
$13,
983
$13,
983
$13,
983
Oth
er C
onsu
ltant
s: 7
100-
7105
$14,
124
$14,
124
$14,
124
$14,
124
Man
agem
ent
Fees
: 72
00-7
201
$30,
375
($30
,375
)Co
nstr
uctio
n: 7
300-
7301
$1,3
22,5
26$1
,322
,526
$1,3
22,5
26$1
,322
,526
Cons
truc
tion
Tech
nolo
gy:
7300
-730
1.22
$40,
000
$40,
000
$40,
000
$40,
000
Mis
cella
neou
s: 7
300-
7302
$68,
938
$68,
938
$68,
938
$68,
938
Secu
rity:
740
0-74
01$1
0,00
0$1
0,00
0$1
0,00
0$1
0,00
0U
tiliti
es:
7500
-750
1$2
5,00
0$2
5,00
0$2
5,00
0$2
5,00
0M
ovin
g /
Rel
ocat
ion:
750
0-75
02$5
0,00
0$5
0,00
0$5
0,00
0$5
0,00
0Co
ntin
genc
y: 9
999-
9999
$86,
916
($40
,000
)$4
6,91
6$4
6,91
6$4
6,91
6CI
T M
anag
ed S
ubto
tal
$1,7
01,5
24($
30,3
75)
$1,6
71,1
49$7
5,22
9$7
5,22
9$6
3,94
5$1
,595
,920
$1,6
71,1
49P
roje
ct T
otal
$1
,70
1,5
24
($3
0,3
75
)$
1,6
71
,14
9$
75
,22
9$
75
,22
9$
63
,94
5$
1,5
95
,92
0$
1,6
71
,14
9
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d
To
Dat
e
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
Test
ing
$1.3
4 M
Arch
itect
/Eng
inee
r$79.
7 K
Mis
cella
neou
s
$68.
9 K
Mov
ing
/ Re
loca
tion
$50.
0 K
Oth
ers
$136
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Sag
amor
e H
ills
ES -
Roo
f
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
ATC
Ass
ocia
tes
Cont
ract
or:
K
lein
Con
trac
tin
g C
orpo
rati
on
Proj
ect:
4
21
-22
2
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
inst
alla
tion
of a
new
mod
ified
bitu
men
roo
fing
syst
em.
Rem
arks
:
Proj
ect
was
com
plet
ed A
pril
2009
. Th
e ne
w r
oofin
g sy
stem
is a
coo
l roo
f an
d it
shou
ld r
educ
e th
e co
sts
for
cool
ing
the
scho
ol b
uild
ing.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$34,
838
($29
4)$3
4,54
4$1
9,50
0$1
9,50
0$1
9,50
0$1
9,50
0$1
5,04
4Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$1,5
00$1
,500
$1,5
00O
ther
Con
sulta
nts:
710
0-71
05$2
,723
$2,7
23$3
,375
$3,3
75$3
,375
$3,3
75($
652)
Cons
truc
tion:
730
0-73
01$6
20,5
77$6
20,5
77$5
86,9
20($
7,73
1)$5
79,1
89$5
79,1
89$5
79,1
89$4
1,38
8M
isce
llane
ous:
730
0-73
02$2
94$2
94$2
94$2
94$2
94$2
94CI
T M
anag
ed S
ubto
tal
$659
,638
$659
,638
$610
,089
($7,
731)
$602
,358
$602
,358
$602
,358
$57,
280
Pro
ject
Tot
al$
65
9,6
38
$6
59
,63
8$
61
0,0
89
($7
,73
1)
$6
02
,35
8$
60
2,3
58
$6
02
,35
8$
57
,28
0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$621
K Arch
itect
/Eng
inee
r
$34.
5 K
Oth
er C
onsu
ltant
s
$2.7
2 K
Cons
truc
tion
Test
ing
$1.5
0 K
Mis
cella
neou
s
$294
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Oth
er F
acili
ties\
Sam
Mos
s Se
rvic
e C
ente
r -H
VAC
and
Roo
f
Proj
ect
Man
ager
:
Eliz
abet
h E
pst
ein
Arch
itect
-Eng
inee
r:
Mer
it C
onst
ruct
ion
Com
pan
y
Cont
ract
or:
M
erit
Con
stru
ctio
n C
ompa
ny
Proj
ect:
4
21
-13
1
Proj
ect
Stag
e:
4. C
onst
ruct
ion
Del
iver
y M
etho
d:
Des
ign
/ B
uild
Scop
e of
Wor
k:
Inte
rior
reno
vatio
n of
exi
stin
g of
fice
area
, to
be c
ompl
eted
in p
hase
s. R
epla
cem
ent
of t
he H
VAC
syst
em, c
eilin
gs, an
d lig
htin
g, a
s w
ell a
s re
loca
tion
of in
terio
r pa
rtiti
ons.
Wor
k in
clud
es p
aint
ing
inte
rior
wal
ls, ne
w c
eilin
gs a
nd n
ew f
loor
ing
in t
he o
ffic
e an
d ad
min
istr
ativ
e ar
eas
of t
he b
uild
ing.
Rem
arks
:
Com
plet
ion
of in
stal
latio
n of
wire
less
net
wor
k ac
cess
poi
nts
(AP'
s) f
or e
ntire
bui
ldin
g w
as a
chie
ved
4/5/
11, an
d ne
twor
k is
ful
ly o
pera
tiona
l.Con
solid
atio
n of
MIS
equ
ipm
ent
prev
ious
ly lo
cate
d in
Pha
se
4 in
to t
he m
ain
serv
er r
oom
con
stru
cted
in P
hase
1 h
as b
een
com
plet
ed. D
emol
ition
and
aba
tem
ent
of f
orm
er M
IS s
erve
r ro
om w
as c
ompl
eted
4/2
0. R
evis
ed f
loor
pla
ns w
ere
appr
oved
by
DeK
alb
Coun
ty p
lann
ing
and
fire
mar
shal
on
April
15.
Fra
min
g of
new
wal
ls s
tart
ed o
n Ap
ril 2
8, w
ith c
ompl
etio
n of
fra
min
g pr
ojec
ted
for
May
15.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$87,
696
($80
,196
)$7
,500
$8,0
00$8
,000
$8,0
00$8
,000
($50
0)Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$15,
232
($15
,232
)Ab
atem
ent:
710
0-71
04$8
,000
$79,
200
$87,
200
$72,
180
$72,
180
$72,
180
$0$1
,787
$73,
967
$13,
233
Oth
er C
onsu
ltant
s: 7
100-
7105
$16,
324
($16
,000
)$3
24$1
20$1
20$1
20$2
04$3
24M
anag
emen
t Fe
es:
7200
-720
1$2
7,93
0($
27,9
30)
Cons
truc
tion:
730
0-73
01$1
,416
,462
$59,
396
$1,4
75,8
58$1
,459
,370
($9,
186)
$1,4
50,1
83$1
,321
,690
$117
,214
$21,
336
$1,4
71,5
19$4
,339
Cons
truc
tion
Tech
nolo
gy:
7300
-730
1.22
$80,
000
$80,
000
$18,
192
$18,
192
$18,
749
($55
7)$1
0,00
0$2
8,19
2$5
1,80
8Tr
aile
rs:
7600
-750
3$6
,000
$6,0
00$2
,925
$2,9
25$2
,925
$3,0
75$6
,000
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$1.4
8 M Ab
atem
ent
$87.
2 K
Cons
truc
tion
Tech
nolo
gy$80.
0 K
Tech
nolo
gy
$49.
6 K
Oth
ers
$13.
8 K
Cont
inge
ncy:
999
9-99
99$8
2,71
8($
82,7
18)
CIT
Man
aged
Sub
tota
l$1
,654
,362
$2,5
20$1
,656
,882
$1,5
60,7
87($
9,18
6)$1
,551
,600
$1,4
23,6
63$1
16,6
57$2
1,33
6$1
5,06
6$1
,588
,002
$68,
880
DC
SS
Man
aged
Tech
nolo
gy:
7800
-780
1$4
9,55
0$4
9,55
0$4
8,79
3$4
8,79
3$4
8,79
3$4
8,79
3$7
57D
CSS
Man
aged
Sub
tota
l$4
9,55
0$4
9,55
0$4
8,79
3$4
8,79
3$4
8,79
3$4
8,79
3$7
57P
roje
ct T
otal
$1
,65
4,3
62
$5
2,0
70
$1
,70
6,4
32
$1
,60
9,5
80
($9
,18
6)
$1
,60
0,3
93
$1
,47
2,4
56
$1
16
,65
7$
21
,33
6$
15
,06
6$
1,6
36
,79
5$
69
,63
7
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Site
Impr
ovem
ents
\Site
Impr
ovem
ents
1 (3
21)\S
ecur
ity L
ight
ing
Proj
ect
Man
ager
:
Frit
zger
ald
Jos
eph
Arch
itect
-Eng
inee
r:
Geo
rgia
Pow
er
Cont
ract
or:
G
eorg
ia P
ower
Proj
ect:
4
21
-32
1-0
09
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Des
ign
/ B
uild
Scop
e of
Wor
k:
Addi
tion
of o
utdo
or s
ecur
ity li
ghtin
g at
mul
tiple
hig
h sc
hool
loca
tions
. St
one
Mou
ntai
n, C
edar
Gro
ve, Av
onda
le, La
kesi
de, Li
thon
ia, M
iller
Gro
ve, T
ower
s, C
lark
ston
, D
ruid
Hill
s, C
ross
Key
s &
Dun
woo
dy.
Rem
arks
:
Out
door
Sec
urity
Lig
htin
g: T
he a
dditi
on o
f ou
tdoo
r se
curit
y lig
htin
g is
com
plet
e at
sel
ect
Dek
alb
Coun
ty H
igh
Scho
ols.
G
eorg
ia P
ower
has
com
plet
ed t
he in
stal
latio
n of
Sec
urity
Lig
htin
g at
all
loca
tions
exc
ept
at D
unw
oody
H.S
, du
e to
con
stru
ctio
n ph
asin
g. P
roje
cted
com
plet
ion
is F
ebru
ary,
201
1.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Cons
truc
tion:
730
0-73
01$5
37,3
60($
30,8
20)
$506
,540
$506
,540
$506
,540
$506
,540
$506
,540
CIT
Man
aged
Sub
tota
l$5
37,3
60($
30,8
20)
$506
,540
$506
,540
$506
,540
$506
,540
$506
,540
Pro
ject
Tot
al$
53
7,3
60
($3
0,8
20
)$
50
6,5
40
$5
06
,54
0$
50
6,5
40
$5
06
,54
0$
50
6,5
40
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$507
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Loc
al S
choo
l Req
uest
s\LS
PR 2
(341
)\Sec
urity
Upg
rade
Sys
tem
s
Proj
ect
Man
ager
:
Mel
issa
Ryc
kele
y
Arch
itect
-Eng
inee
r:
DeK
alb
Cou
nty
Sch
ool S
yste
m
Cont
ract
or:
A
cker
man
Sec
uri
ty
Proj
ect:
4
21
-34
1-0
25
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Fixe
d P
rice
Scop
e of
Wor
k:
Acce
ss c
ontr
ol p
oint
s fo
r va
rious
sch
ools
and
inst
alla
tion
of A
IPH
ON
E sy
stem
s at
61
elem
enta
ry s
choo
ls a
nd c
ente
rs.
Rem
arks
:
WA#
1 is
100
% c
ompl
ete-
Al
lgoo
d ES
, Fla
t Roc
k ES
, O
ak G
rove
ES,
Prin
ceto
n ES
, Stu
dent
Rel
atio
ns, Ea
st C
ampu
s, L
ivse
y ES
, Pe
acht
ree
MS,
Lith
onia
HS,
Woo
drid
ge E
S, A
ustin
ES,
Woo
dwar
d ES
,
WA#
2 is
100
% c
ompl
ete-
Bo
b M
athi
s ES
, Bria
r Vi
sta
ES, Br
iar
Lake
ES,
Bro
cket
t ES
, Ca
nby
Lane
ES,
Car
ey R
eyno
lds
ES M
ontc
lair
ES, Co
lum
bia
ES, D
resd
en E
S, C
oral
woo
d CT
R, D
unai
re E
S, E
agle
Woo
ds C
TR, E
L Bo
uie
ES
WA#
3 is
100
% c
ompl
ete-
E
L. M
iller
ES,
Eva
nsda
le E
S, F
ernb
ank
Scie
nce
CTR, Fl
atsh
oals
ES,
Ham
bric
k ES
, H
ende
rson
MS,
Hen
ders
on M
ill E
S, H
untle
y H
ills
ES, Id
lew
ood
ES, In
dian
Cre
ek E
S, I
nter
natio
nal C
TR, J
olly
ES,
Ki
ngsl
ey E
S, K
ittrid
ge M
agne
t ES
,
WA#
4 is
100
% c
ompl
ete-
G
resh
am E
S Cl
ifton
ES,
Kel
ley
Lake
ES,
Sto
ne M
tn E
S, K
nollw
ood
ES, L
aure
l Rid
ge E
S, M
arbu
t Th
eme
ES, M
eado
wvi
ew E
S, M
edlo
ck E
S, S
tone
Vie
w E
S, M
idva
le E
S, M
idw
ay E
S, M
ontg
omer
y ES
, N
arvi
e J
Har
ris E
S,
WA#
5 is
100
% c
ompl
ete-
O
akVi
ew E
S, P
anol
a W
ay E
S, S
napf
inge
r ES
, Pe
achc
rest
ES,
Pin
e Rid
ge E
S, R
ainb
ow E
S, R
ober
t Sh
aw T
hem
e ES
, Roc
kbrid
ge E
S, R
owla
nd E
S, S
agam
ore
Hill
s ES
, Sh
adow
Roc
k CT
R, St
ephe
nson
HS,
Sh
amro
ck M
S, S
mok
eris
e ES
,
WA#
6 is
100
% c
ompl
ete-
Te
rry
Mill
/DES
A ES
, Ton
ey E
S, V
ande
rlyn
ES, W
adsw
orth
ES,
War
ren
Tech
CTR
, W
BBC
Wyn
broo
ke E
S, E
agle
Woo
ds C
TR, D
SA H
S, M
ontc
lair
ES, Fl
at R
ock
ES, Pr
ince
ton
ES,
As
hfor
d Pa
rk E
S, H
awth
orne
ES,
Int
erna
tiona
l CTR
,
WA#
7 10
0% c
ompl
ete-
Fr
eem
an A
& B
, Co
lum
bia
HS,
McC
lend
on E
S, S
alem
ES,
Che
snut
Cha
rter
ES,
Red
an E
S Ar
abia
Mtn
, Driv
ers
ED N
, M
cNai
r ES
, Sam
Mos
s CT
R, C
lark
ston
HS,
Red
an H
S Ch
apel
Hill
ES,
Cha
pel H
ill M
S,
Oak
cliff
ES,
At
hert
on, Br
owns
Mill
, D
river
s ED
S, M
cNai
r H
S, S
ky H
aven
ES,
Her
itage
CTR
, Roc
k Ch
apel
ES,
Ced
ar G
rove
MS,
Dru
id H
ills
HS,
Mill
er G
rove
HS,
Sto
ne M
ill E
S, H
ight
ower
ES,
Tuc
ker
HS,
For
rest
Hill
s ES
, G
len
Hav
en E
S, W
BBC,
F
un
din
g S
ourc
e
Secu
rity
$550
K
Cham
blee
MS,
Dun
woo
dy E
S, M
iller
Gro
ve M
S, T
ilson
ES,
Lith
onia
MS,
Tuc
ker
MS,
Cha
mpi
ons,
Far
ringt
on E
S, A
IC, To
wer
s H
S, P
leas
antd
ale
ES,
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Secu
rity:
740
0-74
01$5
50,0
00$5
50,0
00$5
50,0
00$5
50,0
00$5
35,7
75$1
4,22
5$5
50,0
00CI
T M
anag
ed S
ubto
tal
$550
,000
$550
,000
$550
,000
$550
,000
$535
,775
$14,
225
$550
,000
Pro
ject
Tot
al$
55
0,0
00
$5
50
,00
0$
55
0,0
00
$5
50
,00
0$
53
5,7
75
$1
4,2
25
$5
50
,00
0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Mid
dle
Scho
ols\
Sequ
oyah
MS
- Roo
f
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
ATC
Ass
ocia
tes
Cont
ract
or:
W
ooda
ll R
oofi
ng
Proj
ect:
4
21
-20
5
Proj
ect
Stag
e:
5. C
lose
-ou
t
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
inst
alla
tion
of a
new
mod
ified
bitu
men
roo
f sy
stem
.
Rem
arks
:
The
new
roo
fing
syst
em is
a c
ool r
oof
and
it sh
ould
red
uced
the
cos
t fo
r co
olin
g th
e sc
hool
bui
ldin
g. P
roje
ct c
ompl
eted
Oct
ober
201
0.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$111
,539
($4,
186)
$107
,353
$21,
962
$21,
962
$21,
962
($0)
$85,
000
$106
,962
$391
Cons
truc
tion
Test
ing:
710
0-71
03$1
,500
$1,5
00$1
,117
$1,1
17$1
,117
$0$3
83$1
,500
Oth
er C
onsu
ltant
s: 7
100-
7105
$4,1
86$4
,186
$3,7
25$3
,725
$3,7
25$4
61$4
,186
Man
agem
ent
Fees
: 72
00-7
201
$37,
938
($37
,938
)Co
nstr
uctio
n: 7
300-
7301
$1,7
47,4
35($
1,50
0)$1
,745
,935
$1,6
38,0
00$3
4,48
5$1
,672
,485
$1,4
77,3
11$7
0,00
0$1
,742
,485
$3,4
50M
isce
llane
ous:
730
0-73
02$1
,500
$1,5
00$3
48$3
48$3
48$1
,152
$1,5
00Co
ntin
genc
y: 9
999-
9999
$99,
838
($1,
500)
$98,
338
$98,
000
$98,
000
$338
CIT
Man
aged
Sub
tota
l$1
,996
,750
($37
,938
)$1
,958
,812
$1,6
65,1
52$3
4,48
5$1
,699
,637
$1,5
04,4
63$0
$254
,996
$1,9
54,6
33$4
,179
Pro
ject
Tot
al$
1,9
96
,75
0($
37
,93
8)
$1
,95
8,8
12
$1
,66
5,1
52
$3
4,4
85
$1
,69
9,6
37
$1
,50
4,4
63
$0
$2
54
,99
6$
1,9
54
,63
3$
4,1
79
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$1.7
5 M Ar
chite
ct/E
ngin
eer
$107
K
Cont
inge
ncy
$98.
3 K
Oth
er C
onsu
ltant
s
$4.1
9 K
Oth
ers
$3.0
0 K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Sky
Hav
en E
S - R
oof
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
Mer
ik M
arke
tin
g, I
nc.
Cont
ract
or:
P
inks
ton
-Hol
lar
Proj
ect:
4
21
-20
1
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
inst
alla
tion
of a
new
mod
ified
bitu
men
roo
fing
syst
em.
Rem
arks
:
The
new
roo
fing
syst
em is
a c
ool r
oof
and
it sh
ould
red
uce
the
cost
s fo
r co
olin
g th
e sc
hool
bui
ldin
g. P
roje
ct w
as c
ompl
eted
Dec
embe
r 20
08.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$43,
720
($2,
819)
$40,
901
$28,
100
$28,
100
$28,
100
$28,
100
$12,
801
Cons
truc
tion
Test
ing:
710
0-71
03$1
,500
$1,5
00$9
23$9
23$9
23$9
23$5
77O
ther
Con
sulta
nts:
710
0-71
05$2
,819
$2,8
19$2
,819
$2,8
19$2
,819
$2,8
19M
anag
emen
t Fe
es:
7200
-720
1$1
4,86
7($
14,8
67)
Cons
truc
tion:
730
0-73
01$6
84,7
57($
1,50
0)$6
83,2
57$7
19,1
57($
22,7
01)
$696
,456
$692
,156
$2$6
96,4
56($
13,1
99)
Mis
cella
neou
s: 7
300-
7302
$1,5
00$1
,500
$100
$100
$100
$100
$1,4
00Co
ntin
genc
y: 9
999-
9999
$39,
124
($1,
500)
$37,
624
$14,
000
$14,
000
$23,
624
CIT
Man
aged
Sub
tota
l$7
82,4
68($
14,8
67)
$767
,601
$751
,098
($22
,701
)$7
28,3
97$7
24,0
97$2
$14,
000
$742
,397
$25,
204
Pro
ject
Tot
al$
78
2,4
68
($1
4,8
67
)$
76
7,6
01
$7
51
,09
8($
22
,70
1)
$7
28
,39
7$
72
4,0
97
$2
$1
4,0
00
$7
42
,39
7$
25
,20
4
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$683
K Arch
itect
/Eng
inee
r
$40.
9 K
Cont
inge
ncy
$37.
6 K
Oth
er C
onsu
ltant
s
$2.8
2 K
Oth
ers
$3.0
0 K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Sna
pfin
ger E
S - R
oof
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
PC
I G
rou
p, I
nc
Cont
ract
or:
Proj
ect:
4
21
-21
0
Proj
ect
Stag
e:
4. C
onst
ruct
ion
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Part
ial r
oof
repl
acem
ent.
Rem
arks
:
In C
onst
ruct
ion
Phas
e-Th
e in
stal
latio
n of
the
bas
e sh
eet
is o
ver
50%
com
plet
e.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$24,
634
($2,
500)
$22,
134
$13,
800
$13,
800
$9,9
58$3
,842
$8,3
34$2
2,13
4Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$1,5
00$1
,500
$1,5
00$1
,500
Oth
er C
onsu
ltant
s: 7
100-
7105
$2,5
00$2
,500
$2,2
22$2
,222
$2,2
22$2
78$2
,500
Man
agem
ent
Fees
: 72
00-7
201
$8,3
79($
8,37
9)Co
nstr
uctio
n: 7
300-
7301
$385
,937
$298
,500
$684
,437
$630
,000
$630
,000
$425
,046
$204
,954
$54,
437
$684
,437
Mis
cella
neou
s: 7
300-
7302
$1,5
00$1
,500
$696
$696
$696
$804
$1,5
00Co
ntin
genc
y: 9
999-
9999
$22,
050
($1,
500)
$20,
550
$20,
550
$20,
550
CIT
Man
aged
Sub
tota
l$4
41,0
00$2
91,6
21$7
32,6
21$6
46,7
18$6
46,7
18$4
37,9
22$2
08,7
96$8
5,90
3$7
32,6
21P
roje
ct T
otal
$4
41
,00
0$
29
1,6
21
$7
32
,62
1$
64
6,7
18
$6
46
,71
8$
43
7,9
22
$2
08
,79
6$
85
,90
3$
73
2,6
21
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$684
K Arch
itect
/Eng
inee
r
$22.
1 K
Cont
inge
ncy
$20.
6 K
Oth
er C
onsu
ltant
s
$2.5
0 K
Oth
ers
$3.0
0 K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Sto
ne M
ill E
S - H
VAC
Proj
ect
Man
ager
:
Lam
onte
Art
is
Arch
itect
-Eng
inee
r:
Sy R
ich
ard
s, A
rch
itec
t In
c.
Cont
ract
or:
Proj
ect:
4
21
-14
0
Proj
ect
Stag
e:
2. D
esig
n
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Scop
e of
wor
k is
to
reno
vate
the
HVA
C sy
stem
.
Rem
arks
:
The
desi
gn k
ick
off
mee
ting
was
hel
d on
Mar
ch 2
3, 2
011.
A w
alk
thro
ugh
with
the
arc
hite
ct w
ill t
ake
plac
e at
the
sch
ool o
n M
arch
30,
201
1 at
8:1
5.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$65,
896
$65,
896
$52,
500
$52,
500
$48,
563
$13,
396
$65,
896
Cons
truc
tion
Test
ing:
710
0-71
03$1
2,28
4$1
2,28
4$1
2,28
4$1
2,28
4O
ther
Con
sulta
nts:
710
0-71
05$1
2,40
8$1
2,40
8$1
2,40
8$1
2,40
8M
anag
emen
t Fe
es:
7200
-720
1$2
5,32
2($
25,3
22)
Cons
truc
tion:
730
0-73
01$1
,093
,047
$1,0
93,0
47$1
,093
,047
$1,0
93,0
47Co
nstr
uctio
n Te
chno
logy
: 73
00-7
301.
22$4
0,00
0$4
0,00
0$4
0,00
0$4
0,00
0M
isce
llane
ous:
730
0-73
02$5
7,15
7$5
7,15
7$5
7,15
7$5
7,15
7Se
curit
y: 7
400-
7401
$10,
000
$10,
000
$10,
000
$10,
000
Util
ities
: 75
00-7
501
$25,
000
$25,
000
$25,
000
$25,
000
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$5
0,00
0$5
0,00
0$5
0,00
0$5
0,00
0Co
ntin
genc
y: 9
999-
9999
$71,
111
($40
,000
)$3
1,11
1$3
1,11
1$3
1,11
1CI
T M
anag
ed S
ubto
tal
$1,4
22,2
25($
25,3
22)
$1,3
96,9
03$5
2,50
0$5
2,50
0$4
8,56
3$1
,344
,403
$1,3
96,9
03P
roje
ct T
otal
$1
,42
2,2
25
($2
5,3
22
)$
1,3
96
,90
3$
52
,50
0$
52
,50
0$
48
,56
3$
1,3
44
,40
3$
1,3
96
,90
3
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d
To
Dat
e
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$1.0
9 M
Mis
cella
neou
s
$67.
2 K
Arch
itect
/Eng
inee
r
$65.
9 K
Mov
ing
/ Re
loca
tion
$50.
0 K
Oth
ers
$121
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Sto
ne M
ount
ain
ES -
HVA
C &
AD
A
Proj
ect
Man
ager
:
Lam
onte
Art
is
Arch
itect
-Eng
inee
r:
Sy R
ich
ard
s, A
rch
itec
t In
c.
Cont
ract
or:
Proj
ect:
4
21
-13
5
Proj
ect
Stag
e:
2. D
esig
n
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
ADA
impr
ovem
ents
for
thi
s sc
hool
incl
ude
inte
rior
and
exte
rior
acce
ssib
lity
upgr
ades
. In
addi
tion,
the
HVA
C sy
stem
will
be
reno
vate
d.
Rem
arks
:
The
desi
gn k
ick
off
mee
ting
was
hel
d on
Mar
ch 2
3, 2
011.
A w
alk
thro
ugh
with
the
arc
hite
ct w
ill t
ake
plac
e at
the
sch
ool o
n M
arch
30,
201
1 at
8:1
5.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$82,
722
$82,
722
$66,
250
$66,
250
$61,
281
$16,
472
$82,
722
Cons
truc
tion
Test
ing:
710
0-71
03$1
5,19
7$1
5,19
7$1
5,19
7$1
5,19
7O
ther
Con
sulta
nts:
710
0-71
05$1
5,35
0$1
5,35
0$1
5,35
0$1
5,35
0M
anag
emen
t Fe
es:
7200
-720
1$3
1,72
7($
31,7
27)
Cons
truc
tion:
730
0-73
01$1
,372
,454
$1,3
72,4
54$4
9,99
0$4
9,99
0$2
1,75
3$1
,322
,464
$1,3
72,4
54Co
nstr
uctio
n Te
chno
logy
: 73
00-7
301.
22$4
0,00
0$4
0,00
0$4
0,00
0$4
0,00
0M
isce
llane
ous:
730
0-73
02$7
1,71
1$7
1,71
1$7
1,71
1$7
1,71
1Se
curit
y: 7
400-
7401
$10,
000
$10,
000
$10,
000
$10,
000
Util
ities
: 75
00-7
501
$25,
000
$25,
000
$25,
000
$25,
000
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$5
0,00
0$5
0,00
0$5
0,00
0$5
0,00
0Co
ntin
genc
y: 9
999-
9999
$88,
614
($40
,000
)$4
8,61
4$4
8,61
4$4
8,61
4CI
T M
anag
ed S
ubto
tal
$1,7
62,7
75($
31,7
27)
$1,7
31,0
48$1
16,2
40$1
16,2
40$8
3,03
4$1
,614
,808
$1,7
31,0
48P
roje
ct T
otal
$1
,76
2,7
75
($3
1,7
27
)$
1,7
31
,04
8$
11
6,2
40
$1
16
,24
0$
83
,03
4$
1,6
14
,80
8$
1,7
31
,04
8
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d
To
Dat
e
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$1.3
7 M
Arch
itect
/Eng
inee
r$82.
7 K
Mis
cella
neou
s
$71.
7 K
Mov
ing
/ Re
loca
tion
$50.
0 K
Oth
ers
$154
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\St
one
Mou
ntai
n H
S - H
VAC
, Roo
f
Proj
ect
Man
ager
:
Wad
e R
ich
ards
on
Arch
itect
-Eng
inee
r:
Lepp
ard
Joh
nso
n &
Ass
ocia
tes
Cont
ract
or:
M
erit
Con
stru
ctio
n C
ompa
ny
Proj
ect:
4
21
-11
0
Proj
ect
Stag
e:
5. C
lose
-ou
t
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
scop
e in
clud
es t
he r
epla
cem
ent
of t
he H
VAC
syst
em, in
terio
r lig
htin
g sy
stem
, fir
e al
arm
sys
tem
, and
cei
lings
. The
roo
f w
ill a
lso
be r
epla
ced
and
a ne
w
emer
genc
y ge
nera
tor
will
be
inst
alle
d.
Rem
arks
:
The
proj
ect
is in
the
clo
se-o
ut s
tage
. Bu
dget
will
be
real
igne
d up
on a
ppro
val a
t M
ay's
boa
rd m
eetin
g.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$322
,300
($25
,000
)$2
97,3
00$1
35,5
00$5
1,04
0$1
86,5
40$1
82,4
24$4
82$1
10,7
60$2
97,3
00Su
rvey
ing:
710
0-71
02$2
8,00
0$2
8,00
0$2
7,30
0$2
7,30
0$2
7,30
0$7
00$2
8,00
0Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$37,
582
($32
,000
)$5
,582
$5,1
43$5
,143
$3,6
15$1
,237
$439
$5,5
82Ab
atem
ent:
710
0-71
04$2
0,00
0$6
0,00
0$8
0,00
0$6
9,43
8$6
9,43
8$6
5,51
7$0
$10,
562
$80,
000
$0O
ther
Con
sulta
nts:
710
0-71
05$3
7,96
1($
15,0
00)
$22,
961
$7,5
91$7
,591
$7,5
91$1
5,37
0$2
2,96
1M
anag
emen
t Fe
es:
7200
-720
1$1
17,9
71($
117,
971)
Cons
truc
tion:
730
0-73
01$5
,187
,833
$535
,211
$5,7
23,0
44$5
,131
,046
$357
,461
$5,4
88,5
07$4
,448
,640
$12,
036
$234
,537
$5,7
23,0
44$0
Cons
truc
tion
Tech
nolo
gy:
7300
-730
1.22
$10,
000
$10,
000
$10,
000
$10,
000
Mis
cella
neou
s: 7
300-
7302
$174
,867
($15
7,00
0)$1
7,86
7$1
2,06
1$1
2,06
1$5
,243
$13
$5,8
06$1
7,86
7Se
curit
y: 7
400-
7401
$30,
000
$50,
000
$80,
000
$24,
185
$24,
185
$24,
185
$55,
815
$80,
000
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$5.7
2 M Ar
chite
ct/E
ngin
eer
$297
K
Mov
ing
/ Re
loca
tion
$165
K
Mis
cella
neou
s
$136
K
Oth
ers
$393
K
Util
ities
: 75
00-7
501
$75,
000
($45
,000
)$3
0,00
0$1
,620
$1,6
20$1
$28,
380
$30,
000
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$1
25,0
00$4
0,00
0$1
65,0
00$8
0,57
6$8
0,57
6$7
2,20
3($
3,60
4)$8
4,42
4$1
65,0
00$0
Trai
lers
: 76
00-7
503
$250
,000
($23
8,50
0)$1
1,50
0$1
1,50
0$1
1,50
0$1
0,51
4$8
41$1
1,50
0Co
ntin
genc
y: 9
999-
9999
$335
,711
($32
0,71
1)$1
5,00
0$1
5,00
0$1
5,00
0CI
T M
anag
ed S
ubto
tal
$6,7
14,2
25($
227,
971)
$6,4
86,2
54$5
,505
,960
$408
,501
$5,9
14,4
61$4
,847
,232
$11,
005
$571
,793
$6,4
86,2
54$0
DC
SS
Man
aged
FF&
E: 7
700-
7504
$100
,000
$100
,000
$48,
942
$48,
942
$48,
942
$51,
058
$100
,000
($0)
Tech
nolo
gy:
7800
-780
1$1
0,00
0$1
0,00
0$2
,842
$2,8
42$2
,796
$46
$7,1
58$1
0,00
0D
CSS
Man
aged
Sub
tota
l$1
10,0
00$1
10,0
00$5
1,78
4$5
1,78
4$5
1,73
8$4
6$5
8,21
6$1
10,0
00($
0)P
roje
ct T
otal
$6
,71
4,2
25
($1
17
,97
1)
$6
,59
6,2
54
$5
,55
7,7
44
$4
08
,50
1$
5,9
66
,24
5$
4,8
98
,97
1$
11
,05
1$
63
0,0
09
$6
,59
6,2
54
$0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\SW
DeK
alb
HS
-SPL
OST
II D
efer
red,
AD
A
Proj
ect
Man
ager
:
Wad
e R
ich
ards
on
Arch
itect
-Eng
inee
r:
CD
H P
artn
ers
Cont
ract
or:
Proj
ect:
4
21
-10
2
Proj
ect
Stag
e:
2. D
esig
n
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
SPLO
ST I
I sc
ope
of w
ork
incl
uded
lock
er r
oom
ren
ovat
ions
, a n
ew m
ultip
urpo
se b
uild
ing,
new
roa
ds, p
arki
ng lo
t pa
ving
, res
urfa
cing
the
ten
nis
cour
t an
d ba
seba
ll/fo
otba
ll/so
ccer
fie
ld, w
hich
has
all
been
com
plet
ed.
In J
uly,
200
9, u
nder
SPL
OST
III
, th
e D
eKal
b Co
unty
Boa
rd o
f Ed
ucat
ion
appr
oved
an
addi
tiona
l $20
.2 m
illio
n in
fun
ding
for
a n
ew 3
1-cl
assr
oom
add
ition
, pur
suan
t to
th
e CI
P M
id-P
rogr
am A
sses
smen
t R
epor
t.
Rem
arks
:
The
mul
ti-pu
rpos
e bu
ildin
g co
nstr
uctio
n is
com
plet
e an
d th
e as
soci
ated
con
trac
ts h
ave
been
clo
sed.
D
esig
n w
ork
for
the
audi
toriu
m a
nd c
lass
room
add
ition
beg
an in
Nov
embe
r, 2
010
and
is in
pro
gres
s.
Wad
e R
icha
rdso
n as
sign
ed a
s ne
w P
M a
s of
2/2
1/11
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$100
,000
$968
,366
$1,0
68,3
66$7
20,0
00$9
6,46
0$8
16,4
60$1
86,4
60$6
12,0
00$2
51,9
00$1
,068
,360
$6Su
rvey
ing:
710
0-71
02$6
,260
$127
,500
$133
,760
$27,
490
$27,
490
$24,
050
$3,4
40$1
06,2
70$1
33,7
60Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$17,
710
$84,
206
$101
,916
$25,
581
$4,9
74$3
0,55
5$3
0,55
5$0
$71,
360
$101
,915
$1Ab
atem
ent:
710
0-71
04$4
0,00
0$4
0,00
0$4
0,00
0$4
0,00
0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
F
un
din
g S
ourc
e
Cons
truc
tion
$17.
6 M
Arch
itect
/Eng
inee
r$1.0
7 M
Cont
inge
ncy
$1.0
7 M
Tech
nolo
gy
$674
K
Oth
ers
$1.9
0 M
Oth
er C
onsu
ltant
s: 7
100-
7105
$16,
960
$40,
000
$56,
960
$5,4
80$5
,480
$5,4
80$5
1,48
0$5
6,96
0M
anag
emen
t Fe
es:
7200
-720
1$3
5,42
0($
35,4
20)
Cons
truc
tion:
730
0-73
01$1
,371
,400
$16,
227,
508
$17,
598,
908
$1,3
84,1
33$8
3,35
1$1
,467
,484
$1,4
49,4
16$1
8,06
8$1
6,13
1,42
4$1
7,59
8,90
8Co
nstr
uctio
n Te
chno
logy
: 73
00-7
301.
22$3
0,00
0$3
0,00
0$3
0,00
0$3
0,00
0M
isce
llane
ous:
730
0-73
02$1
73,3
50$3
75,4
49$5
48,7
99$3
45$3
45$3
45$5
48,4
54$5
48,7
99Se
curit
y: 7
400-
7401
$10,
000
$87,
200
$97,
200
$22,
200
$22,
200
$22,
180
$20
$75,
000
$97,
200
Util
ities
: 75
00-7
501
$125
,000
$125
,000
$125
,000
$125
,000
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$3
0,00
0$1
00,0
00$1
30,0
00$1
30,0
00$1
30,0
00Co
ntin
genc
y: 9
999-
9999
$91,
175
$976
,325
$1,0
67,5
00$1
,067
,500
$1,0
67,5
00CI
T M
anag
ed S
ubto
tal
$1,8
52,2
75$1
9,14
6,13
4$2
0,99
8,40
9$2
,185
,229
$184
,785
$2,3
70,0
14$1
,718
,486
$633
,528
$18,
628,
388
$20,
998,
402
$7D
CS
S M
anag
edFF
&E:
770
0-75
04$3
1,76
0$6
06,0
49$6
37,8
09$3
,030
$3,0
30$3
,030
$634
,779
$637
,809
($0)
Tech
nolo
gy:
7800
-780
1$2
60,0
00$4
14,0
32$6
74,0
32$2
54,9
13$2
54,9
13$2
54,9
13$4
19,0
00$6
73,9
13$1
19D
CSS
Man
aged
Sub
tota
l$2
91,7
60$1
,020
,081
$1,3
11,8
41$2
57,9
43$2
57,9
43$2
57,9
43$1
,053
,779
$1,3
11,7
22$1
19P
roje
ct T
otal
$2
,14
4,0
35
$2
0,1
66
,21
5$
22
,31
0,2
50
$2
,44
3,1
72
$1
84
,78
5$
2,6
27
,95
7$
1,9
76
,42
9$
63
3,5
28
$1
9,6
82
,16
7$
22
,31
0,1
24
$1
26
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Ter
ry M
ill E
S (D
ESA
) -R
oof
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
PC
I G
rou
p, I
nc
Cont
ract
or:
R
ycar
s C
onst
ruct
ion
Proj
ect:
4
21
-21
1
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
inst
alla
tion
of a
new
mod
ified
bitu
men
roo
fing
syst
em.
Rem
arks
:
Proj
ect
was
com
plet
ed in
4th
qua
rter
200
9.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$47,
329
($30
,929
)$1
6,40
0$1
6,40
0$1
6,40
0$1
6,40
0$1
6,40
0O
ther
Con
sulta
nts:
710
0-71
05$3
,037
$3,0
37$3
,037
$3,0
37$3
,037
$3,0
37M
anag
emen
t Fe
es:
7200
-720
1$1
6,09
8($
16,0
98)
Cons
truc
tion:
730
0-73
01$7
41,4
80($
151,
078)
$590
,402
$592
,902
($2,
500)
$590
,402
$590
,402
$590
,402
Mis
cella
neou
s: 7
300-
7302
$348
$348
$348
$348
$348
$348
Cont
inge
ncy:
999
9-99
99$4
2,36
4($
42,3
64)
CIT
Man
aged
Sub
tota
l$8
47,2
71($
237,
084)
$610
,187
$612
,687
($2,
500)
$610
,187
$610
,187
$610
,187
Pro
ject
Tot
al$
84
7,2
71
($2
37
,08
4)
$6
10
,18
7$
61
2,6
87
($2
,50
0)
$6
10
,18
7$
61
0,1
87
$6
10
,18
7
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\To
wer
s H
S -S
PLO
ST II
Def
erre
d
Proj
ect
Man
ager
:
Vir
gil
Bry
an
Arch
itect
-Eng
inee
r:
Cont
ract
or:
Y
LH C
onst
ruct
ion
Co.
Proj
ect:
4
21
-10
3
Proj
ect
Stag
e:
5. C
lose
-ou
t
Del
iver
y M
etho
d:
Des
ign
/ B
uild
Scop
e of
Wor
k:
The
scop
e in
clud
es a
3 C
lass
room
Sui
te C
aree
r Te
chno
logy
add
ition
and
bus
loop
ren
ovat
ion.
Exi
stin
g sq
uare
foo
tage
is 1
70,6
79.
Rem
arks
:
02/1
7/11
: Th
e ad
ditio
n ha
s be
en t
urne
d ov
er t
o th
e sc
hool
and
in u
se. Cl
ose-
out
is in
pro
gres
s. T
he t
empo
rary
exi
t fr
om t
he c
afet
eria
is b
eing
rev
iew
ed f
or c
onve
rsio
n to
a p
erm
anen
ent
exit
for
tras
h re
mov
al/c
ompa
ctor
acc
ess.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$153
,600
($15
3,60
0)Su
rvey
ing:
710
0-71
02$7
,000
$7,0
00$7
,000
Cons
truc
tion
Test
ing:
710
0-71
03$2
5,60
0$1
0,00
0$3
5,60
0$3
7,17
3$3
7,17
3$3
5,35
8$1
,815
$37,
173
($1,
573)
Oth
er C
onsu
ltant
s: 7
100-
7105
$25,
600
($4,
000)
$21,
600
$7,6
37$7
,637
$7,6
37$7
,637
$13,
963
Man
agem
ent
Fees
: 72
00-7
201
$51,
200
($51
,200
)Co
nstr
uctio
n: 7
300-
7301
$2,1
42,2
50$4
52,5
99$2
,594
,849
$2,4
61,8
01$1
02,7
23$2
,564
,524
$2,4
11,9
45$1
52,5
79($
1,06
0)$3
1,00
0$2
,594
,463
$386
Cons
truc
tion
Tech
nolo
gy:
7300
-730
1.22
$40,
000
$40,
000
$31,
585
$31,
585
$31,
585
$31,
585
$8,4
15M
isce
llane
ous:
730
0-73
02$1
12,7
50($
104,
999)
$7,7
51$2
,038
$2,0
38$2
,038
$2,0
38$5
,713
Secu
rity:
740
0-74
01$2
5,00
0$3
5,00
0$6
0,00
0$1
9,25
0$1
9,25
0$1
9,25
0$1
9,25
0$4
0,75
0U
tiliti
es:
7500
-750
1$3
0,00
0($
30,0
00)
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$2.5
9 M Te
chno
logy
$150
K
FF &
E
$104
K
Secu
rity
$60.
0 K
Oth
ers
$138
K
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$5
0,00
0($
40,0
00)
$10,
000
$1,6
00$1
,600
$1,5
99$2
$1,6
00$8
,400
Trai
lers
: 76
00-7
503
$100
,000
($94
,000
)$6
,000
$6,0
00$6
,000
$6,0
00$6
,000
Cont
inge
ncy:
999
9-99
99$1
28,0
00($
118,
000)
$10,
000
$10,
000
CIT
Man
aged
Sub
tota
l$2
,844
,000
($51
,200
)$2
,792
,800
$2,5
67,0
84$1
02,7
23$2
,669
,807
$2,5
15,4
11$1
54,3
96($
1,06
0)$3
1,00
0$2
,699
,747
$93,
053
DC
SS
Man
aged
FF&
E: 7
700-
7504
$103
,600
$103
,600
$76,
829
$76,
829
$76,
829
$32,
807
$109
,636
($6,
036)
Tech
nolo
gy:
7800
-780
1$1
50,0
00$1
50,0
00$1
00,9
89$1
00,9
89$1
00,9
89$2
5,00
0$1
25,9
89$2
4,01
1D
CSS
Man
aged
Sub
tota
l$2
53,6
00$2
53,6
00$1
77,8
18$1
77,8
18$1
77,8
18$5
7,80
7$2
35,6
25$1
7,97
5P
roje
ct T
otal
$3
,09
7,6
00
($5
1,2
00
)$
3,0
46
,40
0$
2,7
44
,90
2$
10
2,7
23
$2
,84
7,6
25
$2
,69
3,2
29
$1
54
,39
6($
1,0
60
)$
88
,80
7$
2,9
35
,37
2$
11
1,0
28
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Hig
h Sc
hool
s\Tu
cker
HS
-New
Rep
lace
men
t Hig
h Sc
hool
Proj
ect
Man
ager
:
Am
y S
ue
Man
n
Arch
itect
-Eng
inee
r:
Milt
on P
ate
Arc
hit
ects
Cont
ract
or:
Tu
rner
Con
stru
ctio
n
Proj
ect:
4
21
-10
8
Proj
ect
Stag
e:
5. C
lose
-ou
t
Del
iver
y M
etho
d:
CM
@ R
isk
Scop
e of
Wor
k:
The
new
fac
ility
will
be
built
in t
wo
phas
es a
roun
d th
e ex
istin
g sc
hool
. Ph
ase
1 in
clud
es a
tw
o st
ory
build
ing
fron
ting
LaVi
sta
Roa
d w
hich
will
hou
se a
cade
mic
cl
assr
oom
s an
d th
e 9t
h G
rade
Aca
dem
y. A
dditi
onal
ly, a
four
sto
ry g
ener
al c
lass
room
win
g w
ith a
dmin
istr
ativ
e of
fices
and
a m
edia
cen
ter
and
a th
ree
stor
y pa
rkin
g de
ck w
ill b
e co
nstr
ucte
d. P
hase
2 c
onsi
sts
of t
he C
aree
r Te
chno
logy
Lab
s, A
udito
rium
, Fi
ne A
rts
and
Gym
nasi
um f
acili
ties.
Site
wor
k fo
r th
e ne
w f
ield
s w
ill a
lso
be
com
plet
ed in
thi
s ph
ase.
Rem
arks
:
The
conv
ersi
on o
f th
e Tu
cker
Mid
dle
Scho
ol S
oftb
all f
ield
for
hig
h sc
hool
com
petit
ion
soft
ball
use
and
addi
tiona
l wor
k at
the
bas
ebal
l fie
ld t
o re
plac
e ite
ms
orig
inal
ly c
onst
ruct
ed b
y th
e Bo
oste
r Cl
ub,
but
not
incl
uded
in t
he o
rigin
al p
roje
ct, w
ill b
e co
mpl
eted
ove
r th
e su
mm
er 2
011.
Thi
s pr
ojec
t is
in c
lose
out
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$3,0
35,4
28($
500,
000)
$2,5
35,4
28$2
,066
,346
$363
,835
$2,4
30,1
81$2
,375
,371
$28,
145
$105
,000
$2,5
35,1
81$2
47Su
rvey
ing:
710
0-71
02$1
5,00
0$2
1,00
0$3
6,00
0$1
8,70
9$1
8,70
9$1
8,70
9$1
7,00
0$3
5,70
9$2
91Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$225
,000
$105
,900
$330
,900
$316
,509
$316
,509
$303
,823
($83
6)$1
4,00
0$3
30,5
09$3
91Ab
atem
ent:
710
0-71
04$1
00,0
00$6
0,00
0$1
60,0
00$1
35,5
32$1
35,5
32$1
34,2
42$1
,290
$24,
000
$159
,532
$468
Oth
er C
onsu
ltant
s: 7
100-
7105
$365
,000
($30
0,00
0)$6
5,00
0$6
5,00
0$6
5,00
0M
anag
emen
t Fe
es:
7200
-720
1$1
,365
,000
($1,
365,
000)
Cons
truc
tion:
730
0-73
01$5
1,53
0,46
6$2
,700
,000
$54,
230,
466
$48,
133,
648
$6,0
45,6
64$5
4,17
9,31
2$4
8,31
8,14
0$5
08,1
99($
40,8
18)
$91,
900
$54,
230,
394
$72
Mis
cella
neou
s: 7
300-
7302
$712
,050
($24
2,90
0)$4
69,1
50$2
5,69
1$2
5,69
1$1
3,64
6$3
,028
$443
,400
$469
,091
$59
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
F
un
din
g S
ourc
e
Cons
truc
tion
$54.
2 M Ar
chite
ct/E
ngin
eer
$2.5
4 M
Tech
nolo
gy
$1.2
5 M
FF &
E
$1.2
3 M
Oth
ers
$2.1
2 M
Secu
rity:
740
0-74
01$2
00,0
00($
167,
000)
$33,
000
$29,
147
$29,
147
$29,
147
$3,8
00$3
2,94
7$5
3U
tiliti
es:
7500
-750
1$2
00,0
00$2
00,0
00$1
11,5
27$1
11,5
27$3
1,70
7($
0)$8
8,00
0$1
99,5
27$4
73M
ovin
g /
Rel
ocat
ion:
750
0-75
02$2
50,0
00$2
50,0
00$6
3,56
0$6
3,56
0$6
2,22
7($
12)
$5,3
13$1
81,0
00$2
49,8
73$1
27Tr
aile
rs:
7600
-750
3$2
,000
,000
($2,
000,
000)
Cont
inge
ncy:
999
9-99
99$4
,075
,000
($3,
778,
085)
$296
,915
$296
,900
$296
,900
$15
CIT
Man
aged
Sub
tota
l$6
4,07
2,94
4($
5,46
6,08
5)$5
8,60
6,85
9$5
0,90
0,66
9$6
,409
,499
$57,
310,
168
$51,
287,
012
$539
,813
($35
,505
)$1
,330
,000
$58,
604,
663
$2,1
96D
CS
S M
anag
edLa
nd:
7100
-715
0$2
76,0
85$2
76,0
85$2
76,0
84$2
76,0
84$2
76,0
84$2
76,0
84$2
FF&
E: 7
700-
7504
$1,0
07,0
72$2
25,0
00$1
,232
,072
$1,1
71,1
67$1
,171
,167
$1,1
71,1
65$1
$60,
900
$1,2
32,0
67$5
Tech
nolo
gy:
7800
-780
1$1
,250
,000
$1,2
50,0
00$1
,115
,214
$1,1
15,2
14$1
,115
,394
($18
0)$1
34,7
80$1
,249
,994
$6D
CSS
Man
aged
Sub
tota
l$2
,257
,072
$501
,085
$2,7
58,1
57$2
,562
,464
$2,5
62,4
64$2
,562
,642
($17
8)$1
95,6
80$2
,758
,144
$13
Pro
ject
Tot
al$
66
,33
0,0
16
($4
,96
5,0
00
)$
61
,36
5,0
16
$5
3,4
63
,13
3$
6,4
09
,49
9$
59
,87
2,6
32
$5
3,8
49
,65
4$
53
9,6
34
($3
5,5
05
)$
1,5
25
,68
0$
61
,36
2,8
07
$2
,20
9
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e A
t C
ompl
etio
nU
nco
mm
itte
d
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Van
derly
n ES
- H
VAC
, Roo
f, A
DA
Proj
ect
Man
ager
:
Hal
An
ders
on
Arch
itect
-Eng
inee
r:
CN
NA
Arc
hit
ects
Cont
ract
or:
P
CI
Gro
up,
In
c
Proj
ect:
4
21
-11
6
Proj
ect
Stag
e:
5. C
lose
-ou
t
Del
iver
y M
etho
d:
Des
ign
/ B
uild
Scop
e of
Wor
k:
The
scop
e in
clud
es r
epla
cem
ent
of t
he H
VAC
syst
em, ce
iling
s an
d lig
htin
g in
the
cla
ssro
oms.
Als
o in
clud
ed is
a f
ull r
oof
repl
acem
ent
and
ADA
mod
ifica
tions
.
Rem
arks
:
The
gene
rato
r ha
s be
en r
epai
red
and
has
been
app
rove
d by
the
Fire
Mar
shal
and
the
City
of
Dun
woo
dy. Th
e Ce
rtifi
cate
for
the
Com
plet
ion
for
the
entir
e pr
ojec
t w
as r
ecei
ved
on J
anua
ry 2
5, 2
011.
Th
ere
are
still
som
e pu
nchl
ist
item
s th
at h
ave
to b
e co
mpl
eted
. The
pro
ject
will
be
clos
ed o
ut s
oon.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$114
,000
($11
4,00
0)Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$14,
236
$14,
236
$2,5
25$2
,525
$610
$1,9
15$1
1,71
1$1
4,23
6($
0)Ab
atem
ent:
710
0-71
04$6
,000
$4,0
00$1
0,00
0$5
,671
$5,6
71$5
,668
$3$4
,329
$10,
000
Oth
er C
onsu
ltant
s: 7
100-
7105
$9,5
00$9
,500
$2,4
77$2
,477
$2,4
77$7
,023
$9,5
00M
anag
emen
t Fe
es:
7200
-720
1$4
2,73
0($
42,7
30)
Cons
truc
tion:
730
0-73
01$1
,894
,009
$159
,000
$2,0
53,0
09$1
,828
,876
$129
,933
$1,9
58,8
09$1
,929
,558
$222
$94,
200
$2,0
53,0
09$0
Mis
cella
neou
s: 7
300-
7302
$66,
499
$66,
499
$464
$464
$464
$66,
035
$66,
499
Secu
rity:
740
0-74
01$1
0,00
0$1
5,00
0$2
5,00
0$2
2,69
4$2
2,69
4$2
2,69
4$2
,306
$25,
000
Util
ities
: 75
00-7
501
$25,
000
$25,
000
$25,
000
$25,
000
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$5
0,00
0$5
0,00
0$3
0,60
0$3
0,60
0$1
9,40
0$5
0,00
0Co
ntin
genc
y: 9
999-
9999
$119
,347
($64
,000
)$5
5,34
7$5
5,34
7$5
5,34
7CI
T M
anag
ed S
ubto
tal
$2,3
51,3
21($
42,7
30)
$2,3
08,5
91$1
,893
,307
$129
,933
$2,0
23,2
40$1
,938
,777
$24,
834
$285
,351
$2,3
08,5
91$0
Pro
ject
Tot
al$
2,3
51
,32
1($
42
,73
0)
$2
,30
8,5
91
$1
,89
3,3
07
$1
29
,93
3$
2,0
23
,24
0$
1,9
38
,77
7$
24
,83
4$
28
5,3
51
$2
,30
8,5
91
$0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
SPLO
ST I
II
$2.3
5 M Co
nstr
uctio
n
$159
K
Secu
rity
$15.
0 K
Abat
emen
t
$4.0
0 K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Wad
swor
th E
S - R
oof
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
PC
I G
rou
p, I
nc
Cont
ract
or:
K
lein
Con
trac
tin
g C
orpo
rati
on
Proj
ect:
4
21
-20
6
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
inst
alla
tion
of a
new
mod
ified
bitu
men
roo
fing
syst
em.
Rem
arks
:
The
new
roo
f sy
stem
is a
coo
l roo
f an
d it
shou
ld r
educ
e th
e co
sts
for
cool
ong
the
scho
ol b
uild
ing.
Pro
ject
was
com
plet
ed A
ugus
t 20
09.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$35,
104
($20
,304
)$1
4,80
0$1
4,80
0$1
4,80
0$1
4,80
0$1
4,80
0Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$511
$511
$511
$511
$511
$511
($0)
Oth
er C
onsu
ltant
s: 7
100-
7105
$2,2
56$2
,256
$2,2
56$2
,256
$2,2
56$2
,256
Man
agem
ent
Fees
: 72
00-7
201
$11,
940
($11
,940
)Co
nstr
uctio
n: 7
300-
7301
$549
,960
$70,
121
$620
,081
$620
,710
($62
9)$6
20,0
81$6
20,0
81$6
20,0
81M
isce
llane
ous:
730
0-73
02$6
42$6
42$6
42$6
42$6
42$6
42Co
ntin
genc
y: 9
999-
9999
$31,
421
($31
,421
)CI
T M
anag
ed S
ubto
tal
$628
,425
$9,8
65$6
38,2
90$6
38,9
19($
629)
$638
,290
$638
,290
$638
,290
($0)
Pro
ject
Tot
al$
62
8,4
25
$9
,86
5$
63
8,2
90
$6
38
,91
9($
62
9)
$6
38
,29
0$
63
8,2
90
$6
38
,29
0($
0)
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$620
K Arch
itect
/Eng
inee
r
$14.
8 K
Oth
er C
onsu
ltant
s
$2.2
6 K
Mis
cella
neou
s
$642
K
Cons
truc
tion
Test
ing
$511
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Oth
er F
acili
ties\
War
ren
Tech
-H
VAC
Proj
ect
Man
ager
:
Bar
ry B
ooth
Arch
itect
-Eng
inee
r:
Ric
har
d W
itts
chie
be
Han
d
Cont
ract
or:
Proj
ect:
4
21
-12
9
Proj
ect
Stag
e:
2. D
esig
n
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Scop
e of
wor
k is
to
repl
ace
wat
er s
ourc
e he
at p
umps
.
Rem
arks
:
The
desi
gn k
ick
off
mee
ting
was
hel
d on
Mar
ch 2
3, 2
011.
A w
alk
thro
ugh
with
the
arc
hite
ct w
ill t
ake
plac
e at
the
sch
ool o
n M
arch
29,
201
1 to
gat
her
info
rmat
ion
for
Find
ing
of F
act
and
the
Prel
imin
ary
Rep
ort.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$52,
455
$52,
455
$46,
863
$46,
863
$42,
177
$5,5
92$5
2,45
5Su
rvey
ing:
710
0-71
02$1
9,77
9$1
9,77
9$1
9,77
9$1
9,77
9O
ther
Con
sulta
nts:
710
0-71
05$9
,877
$9,8
77$9
,877
$9,8
77M
anag
emen
t Fe
es:
7200
-720
1$2
0,15
7($
20,1
57)
Cons
truc
tion:
730
0-73
01$8
64,4
58$8
64,4
58$8
64,4
58$8
64,4
58M
isce
llane
ous:
730
0-73
02$4
1,12
5$4
1,12
5$4
1,12
5$4
1,12
5Se
curit
y: 7
400-
7401
$10,
000
$10,
000
$10,
000
$10,
000
Util
ities
: 75
00-7
501
$25,
000
$25,
000
$25,
000
$25,
000
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$5
0,00
0$5
0,00
0$5
0,00
0$5
0,00
0Co
ntin
genc
y: 9
999-
9999
$57,
518
$57,
518
$57,
518
$57,
518
CIT
Man
aged
Sub
tota
l$1
,150
,369
($20
,157
)$1
,130
,212
$46,
863
$46,
863
$42,
177
$1,0
83,3
49$1
,130
,212
Pro
ject
Tot
al$
1,1
50
,36
9($
20
,15
7)
$1
,13
0,2
12
$4
6,8
63
$4
6,8
63
$4
2,1
77
$1
,08
3,3
49
$1
,13
0,2
12
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d
To
Dat
e
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$864
K
Cont
inge
ncy
$57.
5 K
Arch
itect
/Eng
inee
r$52.
5 K
Mov
ing
/ Re
loca
tion
$50.
0 K
Oth
ers
$106
K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Oth
er F
acili
ties\
Will
iam
Bra
dley
Bry
ant C
ente
r
Proj
ect
Man
ager
:
Bra
d Ja
cobs
Arch
itect
-Eng
inee
r:
Cont
ract
or:
Proj
ect:
4
21
-22
8
Proj
ect
Stag
e:
3. P
rocu
rem
ent
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Scop
e of
wor
k in
clud
es:
- re
nova
tions
to
the
fron
t of
fices
to
acco
mod
ate
MIS
per
sonn
el, t
o be
rel
ocat
ed f
rom
vac
ated
Adm
in B
uild
ing
A -
Incr
ease
in t
he s
ize
of e
lect
rical
ser
vice
to
the
build
ing
to a
ccom
odat
e re
loca
ted
data
equ
ipm
ent.
-
Conv
ersi
on o
f th
e ex
istin
g ca
feto
rium
into
the
new
MIS
Dat
a Ce
nter
-
Rel
ocat
ion
of d
ata
equi
pmen
t fr
om B
uild
ing
A to
WBB
C, a
s w
ell a
s in
fras
truc
ture
/ f
iber
opt
ic r
eloc
atio
ns.
-
Park
ing
lot
impr
ovem
ents
-
Impr
ovem
ents
to
inte
rior
finis
hes
Rem
arks
:
Des
ign
com
plet
e. R
FP f
or c
onst
ruct
ion
has
been
issu
ed, w
ith a
Jun
e, 2
011
cont
ract
aw
ard
antic
ipat
ed.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$150
,000
$150
,000
$150
,000
$150
,000
Surv
eyin
g: 7
100-
7102
$10,
000
$10,
000
$4,9
50$4
,950
$4,9
50$5
,050
$10,
000
Cons
truc
tion
Test
ing:
710
0-71
03$3
5,00
0$3
5,00
0$5
,337
$5,3
37$2
,600
$2,7
37$2
9,66
3$3
5,00
0$0
Abat
emen
t: 7
100-
7104
$20,
000
$20,
000
$20,
000
$20,
000
Cons
truc
tion:
730
0-73
01$1
,250
,000
$1,2
50,0
00$1
,250
,000
$1,2
50,0
00
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d
To
Dat
e
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Tech
nolo
gy
$1.5
0 M
Cons
truc
tion
$1.2
5 M
Cont
inge
ncy
$160
K
Arch
itect
/Eng
inee
r
$150
K
Oth
ers
$440
K
Mis
cella
neou
s: 7
300-
7302
$75,
000
$75,
000
$232
$232
$406
($17
4)$7
4,76
8$7
5,00
0Se
curit
y: 7
400-
7401
$25,
000
$25,
000
$25,
000
$25,
000
Util
ities
: 75
00-7
501
$75,
000
$75,
000
$75,
000
$75,
000
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$1
00,0
00$1
00,0
00$1
00,0
00$1
00,0
00Co
ntin
genc
y: 9
999-
9999
$160
,000
$160
,000
$160
,000
$160
,000
CIT
Man
aged
Sub
tota
l$1
,900
,000
$1,9
00,0
00$1
0,51
9$1
0,51
9$7
,956
$2,5
63$1
,889
,481
$1,9
00,0
00$0
DC
SS
Man
aged
FF&
E: 7
700-
7504
$100
,000
$100
,000
$100
,000
$100
,000
Tech
nolo
gy:
7800
-780
1$1
,500
,000
$1,5
00,0
00$1
,500
,000
$1,5
00,0
00D
CSS
Man
aged
Sub
tota
l$1
,600
,000
$1,6
00,0
00$1
,600
,000
$1,6
00,0
00P
roje
ct T
otal
$3
,50
0,0
00
$3
,50
0,0
00
$1
0,5
19
$1
0,5
19
$7
,95
6$
2,5
63
$3
,48
9,4
81
$3
,50
0,0
00
$0
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d
To
Dat
e
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Woo
drid
ge E
S - R
oof
Proj
ect
Man
ager
:
Yol
anda
Bro
wn
Arch
itect
-Eng
inee
r:
PC
I G
rou
p, I
nc
Cont
ract
or:
R
oof
Man
agem
ent
Proj
ect:
4
21
-22
7
Proj
ect
Stag
e:
4. C
onst
ruct
ion
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
Full
roof
rep
lace
men
t.
Rem
arks
:
The
dem
oliti
on is
com
plet
e an
d in
stal
latio
n of
the
bas
e sh
eet
is a
lmos
t co
mpl
ete.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$50,
968
$50,
968
$22,
000
$22,
000
$14,
200
$7,8
00$2
8,96
8$5
0,96
8Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$1,5
00$1
,500
$1,5
00$1
,500
Oth
er C
onsu
ltant
s: 7
100-
7105
$2,8
56$2
,856
$2,8
56$2
,856
Cons
truc
tion:
730
0-73
01$8
49,4
73$8
49,4
73$5
71,4
74$5
71,4
74$4
69,1
79$1
02,2
95$2
77,9
99$8
49,4
73M
isce
llane
ous:
730
0-73
02$1
,500
$1,5
00$3
48$3
48$3
48$1
,152
$1,5
00Co
ntin
genc
y: 9
999-
9999
$83,
703
$83,
703
$83,
703
$83,
703
CIT
Man
aged
Sub
tota
l$9
90,0
00$9
90,0
00$5
93,8
22$5
93,8
22$4
83,7
27$1
10,0
95$3
96,1
78$9
90,0
00P
roje
ct T
otal
$9
90
,00
0$
99
0,0
00
$5
93
,82
2$
59
3,8
22
$4
83
,72
7$
11
0,0
95
$3
96
,17
8$
99
0,0
00
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
t B
alan
ceC
OR
sET
C
Fore
cast
Esti
mat
e At
Com
plet
ion
Un
com
mit
ted
F
un
din
g S
ourc
e
Cons
truc
tion
$849
K Cont
inge
ncy
$83.
7 K
Arch
itect
/Eng
inee
r
$51.
0 K
Oth
er C
onsu
ltant
s
$2.8
6 K
Oth
ers
$3.0
0 K
Prog
ram
\DeK
alb
Cou
nty\
421
SPLO
ST II
I\Ele
men
tary
Sch
ools
\Woo
dwar
d ES
- H
VAC
, Roo
f
Proj
ect
Man
ager
:
Lam
onte
Art
is
Arch
itect
-Eng
inee
r:
BA
A M
ech
anic
al E
ngi
nee
rs
Cont
ract
or:
Jo
hn
F. P
enn
ebak
er
Proj
ect:
4
21
-10
9
Proj
ect
Stag
e:
6. C
ompl
eted
Del
iver
y M
etho
d:
Des
ign
/ B
id /
Bu
ild
Scop
e of
Wor
k:
The
scop
e co
nsis
ts o
f H
VAC,
cei
ling
and
light
ing
repl
acem
ent.
The
mul
tipur
pose
/gym
bui
ldin
g is
not
incl
uded
in t
his
scop
e (o
ther
tha
n ne
w f
ire a
larm
sys
tem
) be
caus
e it
is a
rel
ativ
ely
new
add
ition
to
the
faci
lity.
Rem
arks
:
This
pro
ject
has
bee
n co
mpl
eted
.
Cos
t S
tatu
s b
y B
udg
et C
ateg
ory:
CIT
Man
aged
Arch
itect
/Eng
inee
r: 7
100-
7101
$143
,505
($60
,000
)$8
3,50
5$6
8,25
0$6
8,25
0$6
8,25
0$6
8,25
0$1
5,25
5Co
nstr
uctio
n Te
stin
g: 7
100-
7103
$17,
260
($17
,260
)Ab
atem
ent:
710
0-71
04$1
0,00
0$6
46$1
0,64
6$7
,676
$7,6
76$7
,676
$7,6
76$2
,970
Oth
er C
onsu
ltant
s: 7
100-
7105
$17,
434
($10
,000
)$7
,434
$7,4
34M
anag
emen
t Fe
es:
7200
-720
1$5
2,92
1($
52,9
21)
Cons
truc
tion:
730
0-73
01$2
,324
,598
($30
0,00
0)$2
,024
,598
$1,8
75,0
00$1
43,2
19$2
,018
,219
$2,0
18,2
19$2
,018
,219
$6,3
79M
isce
llane
ous:
730
0-73
02$8
0,31
2($
68,6
00)
$11,
712
$3,6
80$3
,680
$3,6
80$3
,680
$8,0
32Se
curit
y: 7
400-
7401
$10,
000
$10,
000
$9,9
95$9
,995
$9,9
95$9
,995
$5U
tiliti
es:
7500
-750
1$2
5,00
0($
25,0
00)
Mov
ing
/ Rel
ocat
ion:
750
0-75
02$5
0,00
0($
8,41
7)$4
1,58
3$4
1,58
3$4
1,58
3$4
1,58
3$4
1,58
3
Bu
dget
Cat
egor
yO
rig
inal
B
udg
etB
udg
et
Rev
isio
nC
urr
ent
Bu
dget
Ori
gin
al
Con
trac
tEx
ecu
ted
C
han
ges
Cu
rren
t C
ontr
act
Pai
d T
o D
ate
Con
trac
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atem
ent
$18
3,1
43
.00
($1
50
,00
0.0
0)
$33
,14
3.0
0
421
.73
.01
.00
.11
84
21
.75
2.0
000
Cla
rkst
on H
igh
Sch
ool
Con
stru
ctio
n$
12
,00
2,9
60
.00
($2
,25
5,0
00
.00
)$
9,7
47
,96
0.0
0
421
.73
.02
.00
.11
84
21
.75
2.0
000
Cla
rkst
on H
igh
Sch
ool
Mis
cell
aneo
us
$10
6,9
83
.00
($5
0,0
00
.00
)$
56
,98
3.0
0
421
.74
.01
.00
.11
84
21
.75
2.0
000
Cla
rkst
on H
igh
Sch
ool
Sec
uri
ty$
75
,00
0.0
0($
50
,00
0.0
0)
$25
,00
0.0
0
421
.75
.01
.00
.11
84
21
.75
2.0
000
Cla
rkst
on H
igh
Sch
ool
Uti
liti
es$
16
5,0
00
.00
($1
25
,00
0.0
0)
$40
,00
0.0
0
Pa
ge 2
of
4D
eK
alb
Co
un
ty S
ch
oo
l S
yst
em
, D
esi
gn
an
d C
on
stru
cti
on
Depa
rtm
en
t
Bu
dg
et R
eall
oca
tio
ns
for
Th
is P
erio
d
Co
st C
od
eC
od
e D
esc
rip
tion
Co
de
Ty
pe
Cu
rren
t B
ud
get
Ch
an
ge
Revis
ed
Bu
dg
et
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
on
thly
Sta
tus
Rep
ort
421
.75
.02
.00
.11
84
21
.75
2.0
000
Cla
rkst
on H
igh
Sch
ool
Movin
g /
Rel
oca
tion
$10
0,0
00
.00
($4
5,0
00
.00
)$
55
,00
0.0
0
421
.99
.99
.00
.11
84
21
.75
2.0
000
Cla
rkst
on H
igh
Sch
ool
Pro
ject
Con
tin
gen
cy$
30
5,3
25
.00
($2
25
,00
0.0
0)
$80
,32
5.0
0
421
.99
.99
.00
.90
04
21
.75
2.0
000
Pro
gra
m C
onti
ngen
cyP
rogra
m C
onti
ngen
cy$
18
,36
5,6
44
.00
$72
0,8
08
.00
$1
9,0
86,4
52
.00
421
.71
.02
.00
.11
94
21
.75
2.0
000
Dru
id H
ills
Hig
h S
chool
Su
rvey
ing
$1
8,2
50.0
0($
10
,00
0.0
0)
$8,2
50
.00
421
.73
.02
.00
.11
94
21
.75
2.0
000
Dru
id H
ills
Hig
h S
chool
Mis
cell
aneo
us
$27
0,0
00
.00
($1
95
,00
0.0
0)
$75
,00
0.0
0
421
.75
.01
.00
.11
94
21
.75
2.0
000
Dru
id H
ills
Hig
h S
chool
Uti
liti
es$
15
,00
0.0
0($
8,9
90
.00
)$
6,0
10
.00
421
.75
.03
.00
.11
94
21
.75
2.0
000
Dru
id H
ills
Hig
h S
chool
Tra
iler
s$
36
,63
2.0
0($
6,8
18
.00
)$
29
,81
4.0
0
421
.75
.04
.00
.11
94
21
.75
2.0
000
Dru
id H
ills
Hig
h S
chool
FF
&E
$1,4
21
,61
3.0
0($
50
0,0
00
.00
)$
92
1,6
13
.00
421
.99
.99
.00
.90
04
21
.75
2.0
000
Pro
gra
m C
onti
ngen
cyP
rogra
m C
onti
ngen
cy$
19
,08
6,4
52
.00
$1
,00
0,2
40
.00
$2
0,0
86,6
92
.00
421
.71
.03
.00
.13
04
21
.75
2.0
000
McL
endo
n E
lem
enta
ry S
chool
Con
stru
ctio
n T
esti
ng
$1
4,0
87.0
0($
14
,08
7.0
0)
$0
.00
421
.71
.05
.00
.13
04
21
.75
2.0
000
McL
endo
n E
lem
enta
ry S
chool
Oth
er C
on
sult
ants
$1
3,5
22.0
0($
13
,52
2.0
0)
$0
.00
421
.73
.01
.00
.13
04
21
.75
2.0
000
McL
endo
n E
lem
enta
ry S
chool
Con
stru
ctio
n$
2,8
37
,18
9.0
0($
84
7,0
00
.00
)$
1,9
90
,18
9.0
0
421
.74
.01
.00
.13
04
21
.75
2.0
000
McL
endo
n E
lem
enta
ry S
chool
Sec
uri
ty$
10
,00
0.0
0($
10
,00
0.0
0)
$0
.00
421
.75
.01
.00
.13
04
21
.75
2.0
000
McL
endo
n E
lem
enta
ry S
chool
Uti
liti
es$
25
,00
0.0
0($
25
,00
0.0
0)
$0
.00
421
.75
.02
.00
.13
04
21
.75
2.0
000
McL
endo
n E
lem
enta
ry S
chool
Movin
g /
Rel
oca
tion
$5
0,0
00.0
0($
10
,63
1.0
0)
$39
,36
9.0
0
421
.99
.99
.00
.13
04
21
.75
2.0
000
McL
endo
n E
lem
enta
ry S
chool
Pro
ject
Con
tin
gen
cy$
83
,04
4.0
0($
80
,00
0.0
0)
$3,0
44
.00
421
.99
.99
.00
.90
04
21
.75
2.0
000
Pro
gra
m C
onti
ngen
cyP
rogra
m C
onti
ngen
cy$
20
,08
6,6
92
.00
$17
1,5
01
.00
$2
0,2
58,1
93
.00
421
.71
.01
.00
.21
24
21
.75
2.0
000
Nan
cy C
reek
Ele
men
tary
Sch
ool
Arc
hit
ect/
En
gin
eer
$3
6,2
79.0
0($
22
,15
4.0
0)
$14
,12
5.0
0
421
.71
.03
.00
.21
24
21
.75
2.0
000
Nan
cy C
reek
Ele
men
tary
Sch
ool
Con
stru
ctio
n T
esti
ng
$1
,50
0.0
0($
1,5
00
.00
)$
0.0
0
421
.71
.04
.00
.21
24
21
.75
2.0
000
Nan
cy C
reek
Ele
men
tary
Sch
ool
Ab
atem
ent
$1
2,0
00.0
0($
12
,00
0.0
0)
$0
.00
421
.71
.05
.00
.21
24
21
.75
2.0
000
Nan
cy C
reek
Ele
men
tary
Sch
ool
Oth
er C
on
sult
ants
$2
,83
7.0
0($
31
6.0
0)
$2,5
21
.00
421
.73
.01
.00
.21
24
21
.75
2.0
000
Nan
cy C
reek
Ele
men
tary
Sch
ool
Con
stru
ctio
n$
61
1,3
13
.00
($1
12
,85
4.0
0)
$4
98
,45
9.0
0
421
.73
.02
.00
.21
24
21
.75
2.0
000
Nan
cy C
reek
Ele
men
tary
Sch
ool
Mis
cell
aneo
us
$1
,50
0.0
0($
1,1
65
.00
)$
33
5.0
0
421
.99
.99
.00
.21
24
21
.75
2.0
000
Nan
cy C
reek
Ele
men
tary
Sch
ool
Pro
ject
Con
tin
gen
cy$
21
,51
2.0
0($
21
,51
2.0
0)
$0
.00
421
.99
.99
.00
.90
04
21
.75
2.0
000
Pro
gra
m C
onti
ngen
cyP
rogra
m C
onti
ngen
cy$
20
,25
8,1
93
.00
$21
8,1
34
.00
$2
0,4
76,3
27
.00
421
.71
.01
.00
.21
54
21
.75
2.0
000
DeK
alb H
igh
Sch
ool
of
Tec
hn
olo
gy
Arc
hit
ect/
En
gin
eer
$3
1,0
43.0
0($
18
,78
3.0
0)
$12
,26
0.0
0
421
.71
.02
.00
.21
54
21
.75
2.0
000
DeK
alb H
igh
Sch
ool
of
Tec
hn
olo
gy
Su
rvey
ing
$6
,00
0.0
0($
6,0
00
.00
)$
0.0
0
421
.71
.03
.00
.21
54
21
.75
2.0
000
DeK
alb H
igh
Sch
ool
of
Tec
hn
olo
gy
Con
stru
ctio
n T
esti
ng
$1
,50
0.0
0($
1,5
00
.00
)$
0.0
0
421
.71
.05
.00
.21
54
21
.75
2.0
000
DeK
alb H
igh
Sch
ool
of
Tec
hn
olo
gy
Oth
er C
on
sult
ants
$1
,43
8.0
0($
16
0.0
0)
$1,2
78
.00
Pa
ge 3
of
4D
eK
alb
Co
un
ty S
ch
oo
l S
yst
em
, D
esi
gn
an
d C
on
stru
cti
on
Depa
rtm
en
t
Bu
dg
et R
eall
oca
tio
ns
for
Th
is P
erio
d
Co
st C
od
eC
od
e D
esc
rip
tion
Co
de
Ty
pe
Cu
rren
t B
ud
get
Ch
an
ge
Revis
ed
Bu
dg
et
SP
LO
ST
III
Cap
ital
Im
pro
vem
ent
Pro
gra
mM
on
thly
Sta
tus
Rep
ort
421
.73
.01
.00
.21
54
21
.75
2.0
000
DeK
alb H
igh
Sch
ool
of
Tec
hn
olo
gy
Con
stru
ctio
n$
49
9,7
13
.00
($1
68
,96
5.0
0)
$3
30
,74
8.0
0
421
.73
.02
.00
.21
54
21
.75
2.0
000
DeK
alb H
igh
Sch
ool
of
Tec
hn
olo
gy
Mis
cell
aneo
us
$1
,50
0.0
0($
1,1
52
.00
)$
34
8.0
0
421
.99
.99
.00
.21
54
21
.75
2.0
000
DeK
alb H
igh
Sch
ool
of
Tec
hn
olo
gy
Pro
ject
Con
tin
gen
cy$
21
,57
4.0
0($
21
,57
4.0
0)
$0
.00
421
.99
.99
.00
.90
04
21
.75
2.0
000
Pro
gra
m C
onti
ngen
cyP
rogra
m C
onti
ngen
cy$
20
,47
6,3
27
.00
$42
4,3
06
.00
$2
0,9
00,6
33
.00
421
.71
.01
.00
.21
64
21
.75
2.0
000
Eld
rid
ge
L.
Mil
ler
Ele
men
tary
Sch
ool
Arc
hit
ect/
En
gin
eer
$4
6,3
62.0
0($
30
,96
2.0
0)
$15
,40
0.0
0
421
.71
.03
.00
.21
64
21
.75
2.0
000
Eld
rid
ge
L.
Mil
ler
Ele
men
tary
Sch
ool
Con
stru
ctio
n T
esti
ng
$1
,50
0.0
0($
72
2.0
0)
$77
8.0
0
421
.71
.05
.00
.21
64
21
.75
2.0
000
Eld
rid
ge
L.
Mil
ler
Ele
men
tary
Sch
ool
Oth
er C
on
sult
ants
$3
,59
1.0
0($
40
0.0
0)
$3,1
91
.00
421
.73
.01
.00
.21
64
21
.75
2.0
000
Eld
rid
ge
L.
Mil
ler
Ele
men
tary
Sch
ool
Con
stru
ctio
n$
78
1,0
93
.00
($3
47
,85
7.0
0)
$4
33
,23
6.0
0
421
.73
.02
.00
.21
64
21
.75
2.0
000
Eld
rid
ge
L.
Mil
ler
Ele
men
tary
Sch
ool
Mis
cell
aneo
us
$1
,50
0.0
0($
1,1
52
.00
)$
34
8.0
0
421
.99
.99
.00
.21
64
21
.75
2.0
000
Eld
rid
ge
L.
Mil
ler
Ele
men
tary
Sch
ool
Pro
ject
Con
tin
gen
cy$
43
,21
3.0
0($
43
,21
3.0
0)
$0
.00
421
.99
.99
.00
.90
04
21
.75
2.0
000
Pro
gra
m C
onti
ngen
cyP
rogra
m C
onti
ngen
cy$
20
,90
0,6
33
.00
$1
,81
6,3
17
.00
$2
2,7
16,9
50
.00
421
.71
.01
.00
.22
64
21
.75
2.0
000
Ch
amb
lee
Mid
dle
Sch
ool
Arc
hit
ect/
En
gin
eer
$9
8,0
40.0
0($
98
,04
0.0
0)
$0
.00
421
.71
.03
.00
.22
64
21
.75
2.0
000
Ch
amb
lee
Mid
dle
Sch
ool
Con
stru
ctio
n T
esti
ng
$1
,50
0.0
0($
1,5
00
.00
)$
0.0
0
421
.71
.05
.00
.22
64
21
.75
2.0
000
Ch
amb
lee
Mid
dle
Sch
ool
Oth
er C
on
sult
ants
$1
,27
7.0
0($
1,2
77
.00
)$
0.0
0
421
.73
.01
.00
.22
64
21
.75
2.0
000
Ch
amb
lee
Mid
dle
Sch
ool
Con
stru
ctio
n$
1,6
34
,00
0.0
0($
1,6
34
,00
0.0
0)
$0
.00
421
.73
.02
.00
.22
64
21
.75
2.0
000
Ch
amb
lee
Mid
dle
Sch
ool
Mis
cell
aneo
us
$1
,50
0.0
0($
1,5
00
.00
)$
0.0
0
421
.99
.99
.00
.22
64
21
.75
2.0
000
Ch
amb
lee
Mid
dle
Sch
ool
Pro
ject
Con
tin
gen
cy$
16
3,6
83
.00
($8
0,0
00
.00
)$
83
,68
3.0
0
$2
70
,49
9,2
30
.00
$0
.00
$2
70,4
99
,23
0.0
0T
ota
l:
* T
her
e w
ere
no
Budg
et R
eall
oca
tio
ns
for
This
Per
iod
.
Pa
ge 4
of
4D
eK
alb
Co
un
ty S
ch
oo
l S
yst
em
, D
esi
gn
an
d C
on
stru
cti
on
Depa
rtm
en
t
