13
Amendment Items School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT SCHOOL $81,500 HENRY PUFFER SCHOOL (not surveyed) $0 n/a HERRICK MIDDLE SCHOOL $264,050 HIGHLAND SCHOOL $39,900 HILLCREST SCHOOL $70,500 INDIAN TRAIL SCHOOL $76,800 KINGSLEY SCHOOL $139,500 LESTER SCHOOL $23,750 O'NEILL MIDDLE SCHOOL $203,200 PIERCE DOWNER SCHOOL $25,350 WHITTIER SCHOOL $80,550 Subtotal: $1,082,550 A/E Fees $108,255 Contingency: $108,255 Grand Total: $1,299,060 SUMMARY OF ALL SCHOOLS SURVEYED SUMMARY OF ALL SCHOOLS SURVEYED D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015 Page: 1 of 13

School: November 16, 2015 SUMMARY OF ALL SCHOOLS … · School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT

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Page 1: School: November 16, 2015 SUMMARY OF ALL SCHOOLS … · School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT

Survey / Amendment Items

School: November 16, 2015

District: Downers Grove 58Estimated Costs:

BELLE AIRE SCHOOL $29,100

EL SIERRA SCHOOL $48,350

FAIRMOUNT SCHOOL $81,500

HENRY PUFFER SCHOOL (not surveyed) $0 n/a

HERRICK MIDDLE SCHOOL $264,050

HIGHLAND SCHOOL $39,900

HILLCREST SCHOOL $70,500

INDIAN TRAIL SCHOOL $76,800

KINGSLEY SCHOOL $139,500

LESTER SCHOOL $23,750

O'NEILL MIDDLE SCHOOL $203,200

PIERCE DOWNER SCHOOL $25,350

WHITTIER SCHOOL $80,550

Subtotal: $1,082,550

A/E Fees $108,255

Contingency: $108,255

Grand Total: $1,299,060

SUMMARY OF ALL SCHOOLS SURVEYED

SUMMARY OF ALL SCHOOLS SURVEYED

D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 1 of 13

Page 2: School: November 16, 2015 SUMMARY OF ALL SCHOOLS … · School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT

Survey / Amendment Items

School: Nov-15District: Downers Grove 58

ItemI.D.

Locations, Room No.

Priority Code Rule Violated Description of the violation

Recommendation to correct violation

Action I.D. Specification (s)

Units of measure Quantity

Labor Code

*Work Type

EstimatedCost

Estimated Completion

DateFunding

Type

( NO ARCHITECTURAL ITEMS )

E1NE Classroom (Open Plan School)

a NEC 210.8non GFCI receptical within 5 feet of existing sink.

Replace receptacles with GFCI type.

f Replace receptacles Total 1 b d $600 within 1 year

E2 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.

Add carbon monoxide detectors for sufficient coverage.

f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year

M1 Nurses Office b175.562 185.460

There is no exhaust fan to remove odors Provide new exhaust fan f Provide rooftop exhaust fan Ea 1 b b $8,500within 3 years

Subtotal: $29,100 A/E Fee $2,910Contingency: $2,910Grand Total: $34,920

Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve

BELLE AIRE SCHOOL

BELLE AIRE SCHOOL

Priority Code:

c. Recommended

Work Type:a. Urgent a. Structural h. Fire Supressionb. Required b. H.V.A.C. i. Asbestos

c. Plumbing j. School Security

g. Fire Detection n. Other: (Specify)

d. Electrical k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservation

D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 2 of 13

Page 3: School: November 16, 2015 SUMMARY OF ALL SCHOOLS … · School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT

Survey / Amendment Items

School: Nov-15District: Downers Grove 58

ItemI.D.

Locations, Room No.

Priority Code Rule Violated Description of the violation

Recommendation to correct violation

Action I.D. Specification (s)

Units of measure Quantity

Labor Code

*Work Type

EstimatedCost

Estimated Completion

DateFunding

Type

A1Display Case(s), Various Locations

bFederal Glazing

LegislationNon-marked glazing in display case window(s) along exit corridor.

Replace glazing in display case(s) with tempered glass.

fReplace glazing in display case(s) with tempered glass.

Ea 1 b f $500 within 3 years

A2Exterior Exit Doors: #5, #8 & #9

bFederal Glazing

LegislationNon-marked glazing in doors and sidelites at exterior exit doors.

Replace glazing in exterior exit doors and sidelites with tempered glass.

fReplace glazing in exterior exit doors and sidelites with tempered glass.

Ea 3 b f $6,000 within 3 years

E1NE Classroom (Open Plan School)

a NEC 210.8non GFCI receptical within 5 feet of existing sink.

Replace receptacles with GFCI type.

f Replace receptacles Total 1 b e $600 within 1 year

E2 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.

Add carbon monoxide detectors for sufficient coverage.

f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year

M1 Nurses Office b175.562 185.460

There is no exhaust fan to remove odors Provide new exhaust fan f Provide rooftop exhaust fan Ea 1 b b $8,500within 3 years

M2 Boiler Room b175.562 185.460

There is no hood or exhaust provided for the existing kiln

Provide new kiln hood and exhaust fan

fProvide hood and rooftop exhaust fan

Ea 1 b b $12,000 within 3 years

P1 Classrooms aState Plumbing Code 890.720e

There are drinking fountains installed as part of an existing sink which is not allowed by the State Plumbing Code

Remove drinking fountain. f 3 Fixtures Fixtures b c $750 within 1 year

Subtotal: $48,350 A/E Fee $4,835Contingency: $4,835Grand Total: $58,020

Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve

EL SIERRA SCHOOL

EL SIERRA SCHOOL

Priority Code: Work Type:a. Urgent a. Structural

d. Electrical

h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security

k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)

D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 3 of 13

Page 4: School: November 16, 2015 SUMMARY OF ALL SCHOOLS … · School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT

Survey / Amendment Items

School: Nov-15District: Downers Grove 58

ItemI.D.

Locations, Room No.

Priority Code Rule Violated Description of the violation

Recommendation to correct violation

Action I.D. Specification (s)

Units of measure Quantity

Labor Code

*Work Type

EstimatedCost

Estimated Completion

DateFunding

Type

A1Corridor Door (Pair, near Workroom) and Toilet Rooms, Clrm 109

a 185.370.m.7.c.Improper thumb latch/dead bolt hardware

Remove and replace with proper egress and locking hardware

fRemove and replace with proper egress and locking hardware.

Ea 5 b f $10,000 within 1 year

A2Exterior Exit Doors: #2 and #4 (pairs)

bFederal Glazing

LegislationNon-marked glazing in doors and sidelites at exterior exit doors.

Replace glazing in exterior exit doors and sidelites with tempered glass.

fReplace glazing in exterior exit doors and sidelites with tempered glass.

Ea 4 b f $8,000 within 3 years

E1 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.

Add carbon monoxide detectors for sufficient coverage.

f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year

E2 Throughout facility b IEC 110.2Electrical distribution equipment is original to building and past it's life cycle.

Replace original electrical distribution equipment and circuit breakers.

f Replace electrical system. Total 1 b d $35,000 within 3 years

M1 Nurses Office b175.562 185.460

There is no exhaust fan to remove odors Provide new exhaust fan f Provide rooftop exhaust fan Ea 1 b b $8,500within 3 years

Subtotal: $81,500 A/E Fee $8,150Contingency: $8,150 Grand Total: $97,800

Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve

FAIRMOUNT SCHOOL

FAIRMOUNT SCHOOL

Priority Code: Work Type:a. Urgent a. Structural

d. Electrical

h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security

k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)

D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 4 of 13

Page 5: School: November 16, 2015 SUMMARY OF ALL SCHOOLS … · School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT

Survey / Amendment Items

School: Nov-15District: Downers Grove 58

ItemI.D.

Locations, Room No.

Priority Code Rule Violated Description of the violation

Recommendation to correct violation

Action I.D. Specification (s)

Units of measure Quantity

Labor Code

*Work Type

EstimatedCost

Estimated Completion

DateFunding

Type

A1 Stairwells (4) b 185.370.c.12.Improper or non-existant guardrail height and hand rails

Replace and install new guardrail and handrails.

fReplace and install new guardrail and handrails.

Ea 4 b f $55,000 within 3 years

A2Classroom 101, Exterior Egress Door

b175.290,

185.370.m.2.A.i.

Exit door hinges and weatherstrip in bad condition, effecting door operations.

Replace with new hinges & weatherstrip

fReplace with new hinges & weatherstriping

Ea 1 b f $500 within 3 years

A3 Corridor Door Pair(s) a175.290,

185.370.m.2.A.i.

Improper egress door operations, binding and not latching

Replace frame, door and hardware.

fReplace frame, doors and hardware.

Ea 4 b f $24,000 within 1 year

A4Stairwell Separations to Corridors (4)

b175.265. and 185.390.h.

Lack of separation/enclosures of stairwells from corridors.

Install proper egress / separation doors, frames and glazing.

fInstall proper egress / separation doors, frames and glazing.

Ea 4 b f $120,000 within 3 years

A5Locker Rooms, Band Room 118, LRC West Door

a 185.370.m.7.c.Improper thumb latch/dead bolt hardware &/or lack of panic hardware.

Remove and replace with proper egress, panic and locking hardware

fRemove and replace with proper egress, panic and locking hardware

Ea 7 b f $14,000 within 1 year

A6 Exterior Stairs b 185.370.c.12. Improper two line (open) railingsReplace and install new guardrail and handrails.

fReplace and install new guardrail and handrails.

Ea 2 b n $19,600 within 3 years

A7Display Case(s), Various Locations

bFederal Glazing

LegislationNon-marked glazing in display case window(s) along exit corridor.

Replace glazing in display case(s) with tempered glass.

fReplace glazing in display case(s) with tempered glass.

Ea 2 b f $1,000 within 3 years

E1 203, Office Workroom a NEC 210.8Outlets are within 5 feet of sinks with non-GFCI receptacles.

Replace receptacles with GFCI type.

f Upgrade receptacles Total 2 b d $700 Within 1 year

E2 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.

Add carbon monoxide detectors for sufficient coverage.

f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year

M1 Lab 105 Storage b175.562 185.460

Lab 105 storage room is used to store science supplies that produce odors that build up in this space. There is no exhaust fan to remove odors

Provide new exhaust fan f Provide inline Exhaust Fan Ea 1 b b $5,500 within 3 years

P1 Janitors Closets aState Plumbing Code 890.1130

There are no backflow preventers installed at the hose connections to the mop sinks

Provide vacuum breaker at each fixture

f Install new backflow preventer LF 5 b c $3,750 within 1 year

Subtotal: $264,050 A/E Fee $26,405Contingency: $26,405Grand Total: $316,860

Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve

HERRICK MIDDLE SCHOOL

HERRICK MIDDLE SCHOOL

Priority Code: Work Type:a. Urgent a. Structural

d. Electrical

h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security

k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)

D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 5 of 13

Page 6: School: November 16, 2015 SUMMARY OF ALL SCHOOLS … · School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT

Survey / Amendment Items

School: Nov-15District: Downers Grove 58

ItemI.D.

Locations, Room No.

Priority Code Rule Violated Description of the violation

Recommendation to correct violation

Action I.D. Specification (s)

Units of measure Quantity

Labor Code

*Work Type

EstimatedCost

Estimated Completion

DateFunding

Type

A1Display Case(s), Various Locations

bFederal Glazing

LegislationNon-marked glazing in display case window(s) along exit corridor.

Replace glazing in display case(s) with tempered glass.

fReplace glazing in display case(s) with tempered glass.

Ea 1 b f $500 within 3 years

A2 LRC a185.370.m.7.c.

&d.Door hardware: lack of panic hardware on second interior door.

Install panic bar egress hardware f Install panic bar egress hardware Ea 1 b f $1,000 within 1 year

E1 Throughout facility a175.692 185.590a

Pull stations required 5'-0" from all doors leading to exterior.

Add pull station fire alarm device.

f Upgrade Fire Alarm System Ea 9 b g $9,000 within 1 year

E2 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.

Add carbon monoxide detectors for sufficient coverage.

f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year

E3105,106,107,108,109,110 113,114,115,116

a NEC 210.8Outlets are within 5 feet of sinks with non-GFCI receptacles.

Replace receptacles with GFCI type.

f Upgrade receptacles Total 9 b d $3,150 Within 1 year

M1 Janitors Closets b175.562 185.460

Janitors Closet is used to store supplies that produce odors that build up in this space. There is no exhaust fan to remove odors

Provide new exhaust fan f Provide inline Exhaust Fan Ea 1 b b $5,500 within 3 years

P1 Janitors Closets aState Plumbing Code 890.1130

There are no backflow preventers installed at the hose connections to the mop sinks

Provide vacuum breaker at each fixture

f Install new backflow preventer LF 1 b c $750 within 1 year

Subtotal: $39,900 A/E Fee $3,990Contingency: $3,990Grand Total: $47,880

Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve

HIGHLAND SCHOOL

HIGHLAND SCHOOL

Priority Code: Work Type:a. Urgent a. Structural

d. Electrical

h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security

k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)

D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 6 of 13

Page 7: School: November 16, 2015 SUMMARY OF ALL SCHOOLS … · School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT

Survey / Amendment Items

School: Nov-15District: Downers Grove 58

ItemI.D.

Locations, Room No.

Priority Code Rule Violated Description of the violation

Recommendation to correct violation

Action I.D. Specification (s)

Units of measure Quantity

Labor Code

*Work Type

EstimatedCost

Estimated Completion

DateFunding

Type

A1LRC , LRC Computer Room, Main Office

a 185.370.m.7.c.Improper thumb latch/dead bolt hardware or lack of panic hardware.

Remove and replace with proper egress, panic and locking hardware.

fRemove and replace with proper egress, panic and locking hardware.

Ea 8 b f $16,000 within 1 year

A2 Gymnasium a175.290, and

185.370.m.2.A.i.

Improper door hardware and door operations.

Replace doors, frames and hardware with proper egress and locking hardware.

fReplace doors, frames and hardware with proper egress and locking hardware.

Ea 4 b f $20,000 within 1 year

A3 Classrooms 20 and 22. a175.290, and

185.370.m.2.A.i.

Improper Door operations, binding and not latching

Replace frame, door & hardware f Replace frame, door & hardware SF 2 b f $12,000 within 1 year

A4Display Case(s), Various Locations

bFederal Glazing

LegislationNon-marked glazing in display case window(s) along exit corridor.

Replace glazing in display case(s) with tempered glass.

fReplace glazing in display case(s) with tempered glass.

Ea 2 b f $1,000 within 3 years

E1 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.

Add carbon monoxide detectors for sufficient coverage.

f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year

P1 Janitors Closets aState Plumbing Code 890.1130

There are no backflow preventers installed at the hose connections to the mop sinks

Provide vacuum breaker at each fixture

f Install new backflow preventer LF 2 b c $1,500 within 1 year

Subtotal: $70,500 A/E Fee $7,050Contingency: $7,050Grand Total: $84,600

Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve

HILLCREST SCHOOL

HILLCREST SCHOOL

Priority Code: Work Type:a. Urgent a. Structural

d. Electrical

h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security

k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)

D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 7 of 13

Page 8: School: November 16, 2015 SUMMARY OF ALL SCHOOLS … · School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT

Survey / Amendment Items

School: Nov-15District: Downers Grove 58

ItemI.D.

Locations, Room No.

Priority Code Rule Violated Description of the violation

Recommendation to correct violation

Action I.D. Specification (s)

Units of measure Quantity

Labor Code

*Work Type

EstimatedCost

Estimated Completion

DateFunding

Type

A1Exterior Exit Doors and Frames: Classrooms #5 thru #10

c175.290, and

185.370.m.2.AExterior egress doors, rusted frames and improper door hardware and operations.

Replace doors, frames and hardware with proper egress and locking hardware.

fReplace doors, frames and hardware with proper egress and locking hardware.

Ea 6 b f $30,000 within 5 years

A2Classroom Door(s), Various Locations

bFederal Glazing

LegislationNon-marked glazing in display case window(s) along exit corridor.

Replace glazing in doors and sidelite(s) with tempered glass.

fReplace glazing in doors and sidelite(s) with tempered glass.

Ea 4 b f $8,000 within 3 years

E1Classroom 006, and Speech 016.

a IEC 110.2Open wireway, electrical junction box, and exposed wiring.

provide junction box/wireway cover repair as required.

f Upgrade electrical system Ea 3 b d $3,000 within 1 year

E2 Exit Door #7 a175.670 185.560

Exit Sign was not operational Replace exit sign with new. f Repair exit signage Ea 1 b e $300 within 1 year

E3 002, 003 a175.692 185.590a

Area require full smoke detector coverage.

Provide new smoke detector device as required for sufficient coverage.

f Upgrade Fire Alarm System Ea 2 b g $2,000 within 1 year

E4 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.

Add carbon monoxide detectors for sufficient coverage.

f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year

M1 Boiler Room b175.562 185.460

There is no hood or exhaust provided for the existing kiln

Provide new kiln hood and exhaust fan

fProvide hood and rooftop exhaust fan

Ea 1 b b $12,000 within 3 years

P1 Janitors Closets aState Plumbing Code 890.1130

There are no backflow preventers installed at the hose connections to the mop sinks

Provide vacuum breaker at each fixture

f Install new backflow preventer LF 2 b c $1,500 within 1 year

Subtotal: $76,800 A/E Fee $7,680Contingency: $7,680Grand Total: $92,160

Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve

INDIAN TRAIL SCHOOL

INDIAN TRAIL SCHOOL

Priority Code: Work Type:a. Urgent a. Structural

d. Electrical

h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security

k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)

D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 8 of 13

Page 9: School: November 16, 2015 SUMMARY OF ALL SCHOOLS … · School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT

Survey / Amendment Items

School: Nov-15District: Downers Grove 58

ItemI.D.

Locations, Room No.

Priority Code Rule Violated Description of the violation

Recommendation to correct violation

Action I.D. Specification (s)

Units of measure Quantity

Labor Code

*Work Type

EstimatedCost

Estimated Completion

DateFunding

Type

A1 LRC Main Doors, 1 paira

185.370.m.7.c.Improper thumb latch/dead bolt hardware or lack of panic hardware.

Remove and replace with proper egress, panic and locking hardware.

fRemove and replace with proper egress, panic and locking hardware.

Ea 2 b f $2,000 within 1 year

A2 Classroom 101 a175.410.i and

185.370Door does not swing in the direction of egress.

Replace doors, frames and hardware with proper egress and locking hardware, in proper direction of egress.

f

Replace doors, frames and hardware with proper egress and locking hardware, in proper direction of egress.

Ea 1 b f $10,000 within 1 year

A3 Gymnaisum, 2 pair a 185.370.m.7.c.Improper thumb latch/dead bolt hardware or lack of panic hardware.

Remove and replace with proper egress, panic and locking hardware.

fRemove and replace with proper egress, panic and locking hardware.

Ea 4 b f $8,000 within 1 year

E1 Classrooms 111 and 114 a IEC 110.2Open wireway, electrical junction box, and exposed wiring.

provide junction box/wireway cover repair as required.

f Upgrade electrical system Ea 2 b d $1,000 within 1 year

E2 Throughout facility a175.692 185.590a

Pull stations required 5'-0" from all doors leading to exterior.

Add pull station fire alarm device.

f Upgrade Fire Alarm System Ea 28 b g $28,000 within 1 year

E3

Small Storage, (west of Gym), Custodial Closet (north of Gym), Network Room (near Gym).

a175.692 185.590a

Area require full smoke detector coverage.

Provide new smoke detector device as required for sufficient coverage.

f Upgrade Fire Alarm System Ea 3 b g $3,000 within 1 year

E4 Throughout facility b175.692 185.590a

The existing fire alarm system is failing and replacement parts are no longer manufacturerd for the unit. Include carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.

Replace existing Fire Alarm System .

f Replace Fire Alarm System Ea 1 b g $85,000 within 3 years

E5 Custodian Office a175.692 185.590a

Area does not have audible/visual fire alarm coverage

Add audio/visual fire alarm device for sufficient coverage.

f Upgrade Fire Alarm System Ea 1 b g $1,000 within 1 year

P1 Janitors Closets aState Plumbing Code 890.1130

There are no backflow preventers installed at the hose connections to the mop sinks

Provide vacuum breaker at each fixture

f Install new backflow preventer LF 2 b c $1,500 within 1 year

Subtotal: $139,500 A/E Fee $13,950Contingency: $13,950Grand Total: $167,400

Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve

KINGSLEY SCHOOL

KINGSLEY SCHOOL

Priority Code: Work Type:a. Urgent a. Structural

d. Electrical

h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security

k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)

D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 9 of 13

Page 10: School: November 16, 2015 SUMMARY OF ALL SCHOOLS … · School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT

Survey / Amendment Items

School: Nov-15District: Downers Grove 58

ItemI.D.

Locations, Room No.

Priority Code Rule Violated Description of the violation

Recommendation to correct violation

Action I.D. Specification (s)

Units of measure Quantity

Labor Code

*Work Type

EstimatedCost

Estimated Completion

DateFunding

Type

( NO ARCHITECTURAL ITEMS )

MEP ITEMS:

E1 Throughout Building a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.

Add carbon monoxide detectors for sufficient coverage.

f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year

P1 Janitors Closets aState Plumbing Code 890.1130

There are no backflow preventers installed at the hose connections to the mop sinks

Provide vacuum breaker at each fixture

f Install new backflow preventer LF 5 b c $3,750 within 1 year

Subtotal: $23,750 A/E Fee $2,375Contingency: $2,375Grand Total: $28,500

Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve

LESTER SCHOOL

LESTER SCHOOL

Priority Code:

c. Recommended

Work Type:a. Urgent a. Structural h. Fire Supressionb. Required b. H.V.A.C. i. Asbestos

c. Plumbing j. School Security

g. Fire Detection n. Other: (Specify)

d. Electrical k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservation

D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 10 of 13

Page 11: School: November 16, 2015 SUMMARY OF ALL SCHOOLS … · School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT

Survey / Amendment Items

School: Nov-15District: Downers Grove 58

ItemI.D.

Locations, Room No.

Priority Code Rule Violated Description of the violation

Recommendation to correct violation

Action I.D. Specification (s)

Units of measure Quantity

Labor Code

*Work Type

EstimatedCost

Estimated Completion

DateFunding

Type

A1 Stairwells near Doors 2 & 9 b 185.370.c.12.Improper or non-existant guardrail height and handrails.

Install new guardrail and handrails.

fInstall new guardrail and handrails.

Ea 2 b f $29,000 within 3 years

A2 Display Case(s) LL & UL bFederal Glazing

LegislationNon-marked glazing in display case window(s) along exit corridor.

Replace glazing in display case(s) with tempered glass.

fReplace glazing in display case(s) with tempered glass.

Ea 8 b f $4,000 within 3 years

E1 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.

Add carbon monoxide detectors for sufficient coverage.

f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year

E2 Kitchen, Music a 185.370 6) B Area requires exit signage.Add new exit signs for sufficient coverage.

f Upgrage lighting system. Ea 2 b e $600 within 1 year

E3

Kitchen, Faculty, Main Office/Principal’s Office, Copy Room in Main Office, Girls Locker Room.

a NEC 110.3Open wireway, electrical junction box, and exposed wiring.

provide junction box/wireway cover repair as required.

f Upgrade electrical system Ea 4 b d $4,000 within 1 year

E4 Main office a NEC 210.8non GFCI receptical within 5 feet of existing sink.

Replace receptacles with GFCI type.

f Replace receptacles Total 1 b d $600 within 1 year

E5 Gym Storage a175.660 185.595

Lighting in these areas are not functioning properly

Replace lighting fixtures with new

f Upgrade lighting system. Ea 8 b e $3,000 within 1 year

E6 Corridor a175.692 185.590a

Existing smoke detector is hanging from ceiling by wiring system.

Replace/Reinstall fire alarm device and secure to ceiling structure.

f Repair fire alarm system. Ea 1 b g $500 within 1 year

E7 Second Floor aArea does not have audible/visual fire alarm coverage

Add audio/visual fire alarm device for sufficient coverage.

f Upgrade Fire Alarm System Ea 2 b g $2,000 within 1 year

M1Nurses Office, Faculty toilet (south of Home Ec), Art Room

a175.562 185.460

There is no exhaust fan to remove odors Provide new exhaust fan f Provide rooftop exhaust fan Ea 6 b b $13,500 within 1 year

M2Main Office, Asst Principal, Guidance Area, Nurse, Main Office, Principal, 105

b 175.543 185.457

No ventilation is provided in these spaces that are currently occupied

Provide new unit ventilators, or roof-top unit, with new controls

f Install new ventilation systems Ea 4 b b $120,000 within 3 years

P1 Janitors Closets aState Plumbing Code 890.1130

There are no backflow preventers installed at the hose connections to the mop sinks and science sinks

Provide vacuum breaker at each fixture

f Install new backflow preventer LF 8 b b $6,000 within 1 year

Subtotal: $203,200A/E Fee $20,320Contingency: $20,320Grand Total: $243,840

Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve

O'NEILL MIDDLE SCHOOL

O'NEILL MIDDLE SCHOOL

Priority Code: Work Type:a. Urgent a. Structural

d. Electrical

h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security

k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)

D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 11 of 13

Page 12: School: November 16, 2015 SUMMARY OF ALL SCHOOLS … · School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT

Survey / Amendment Items

School: Nov-15District: Downers Grove 58

ItemI.D.

Locations, Room No.

Priority Code Rule Violated Description of the violation

Recommendation to correct violation

Action I.D. Specification (s)

Units of measure Quantity

Labor Code

*Work Type

EstimatedCost

Estimated Completion

DateFunding

Type

A1 Toilet Rooms a 185.370.m.7.c.Improper thumb latch/dead bolt hardware &/or lack of panic hardware.

Remove and replace with proper egress, panic and locking hardware

fRemove and replace with proper egress, panic and locking hardware

Ea 8 b f $4,000 within 1 year

E1 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.

Add carbon monoxide detectors for sufficient coverage.

f Upgrade Fire Alarm System Ea 20 b m $20,000 within 1 year

E2 Classroom 100A and 105 a NEC 210.8non GFCI receptical within 5 feet of existing sink.

Replace receptacles with GFCI type.

f Replace receptacles Total 2 b d $600 within 1 year

P1 Gym Storage aState Plumbing Code 890.1130

There are no backflow preventers installed at the hose connections to the mop sinks

Provide vacuum breaker at each fixture

f Install new backflow preventer LF 1 b b $750 within 1 year

Subtotal: $25,350A/E Fee $2,535Contingency: $2,535Grand Total: $30,420

Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve

PIERCE DOWNER SCHOOL

PIERCE DOWNER SCHOOL

Priority Code: Work Type:a. Urgent a. Structural

d. Electrical

m. Energy Conservation

h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security

g. Fire Detection n. Other: (Specify)

k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress

D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 12 of 13

Page 13: School: November 16, 2015 SUMMARY OF ALL SCHOOLS … · School: November 16, 2015 District: Downers Grove 58 Estimated Costs: BELLE AIRE SCHOOL $29,100 EL SIERRA SCHOOL $48,350 FAIRMOUNT

Survey / Amendment Items

School: Nov-15District: Downers Grove 58

ItemI.D.

Locations, Room No.

Priority Code Rule Violated Description of the violation

Recommendation to correct violation

Action I.D. Specification (s)

Units of measure Quantity

Labor Code

*Work Type

EstimatedCost

Estimated Completion

DateFunding

Type

A1 East Exterior Stairs b 185.370.c.12.Improper or non-existant guardrail height and hand rails

Replace and install new guardrails and handrails.

fReplace and install new guardrails and handrails.

Ea 1 b f $9,800 within 3 years

A2 Faculty Lounge Door 030 b 175.410.iDoor does not swing in the direction of egress.

Replace doors, frames and hardware with proper egress and locking hardware, in proper direction

f

Replace doors, frames and hardware with proper egress and locking hardware, in proper direction

Ea 1 b f $10,000 within 3 years

A3Classrooms 006 & 008 and LRC 009

bFederal Glazing

LegislationNon-marked glazing in doors and sidelites at exterior exit doors.

Replace glazing in exterior exit doors and sidelites with tempered glass.

fReplace glazing in exterior exit doors and sidelites with tempered glass.

Ea 4 b f $4,000 within 3 years

E1 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.

Add carbon monoxide detectors for sufficient coverage.

f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year

M1 Nurses Office b175.562 185.460

There is no exhaust fan to remove odors Provide new exhaust fan f Provide rooftop exhaust fan Ea 1 b b $8,500within 3 years

M2 Boiler Room b175.562 185.460

There is no hood or exhaust provided for the existing kiln

Provide new kiln hood and exhaust fan

fProvide hood and rooftop exhaust fan

Ea 1 b b $12,000 within 3 years

M3 Rm 015 b 175.543 185.457

No ventilation is provided in these spaces that are currently occupied

Provide new fan coil unit with new controls

f Install new ventilation systems Ea 1 b b $15,000 within 3 years

P1 Janitors Closet 033 aState Plumbing Code 890.1130

There are no backflow preventers installed at the hose connections to the mop sinks

Provide vacuum breaker at each fixture

f Install new backflow preventer LF 1 b c $750 within 1 year

P2 Classroom 024 aState Plumbing Code 890.720e

There are drinking fountains installed as part of an existing sink which is not allowed by the State Plumbing Code

Remove drinking fountain. f Remove bubbler Ea 1 b c $500 within 1 year

Subtotal: $80,550 A/E Fee $8,055Contingency: $8,055Grand Total: $96,660

Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve

WHITTIER SCHOOL

b. H.V.A.C.

WHITTIER SCHOOL

Priority Code:a. Urgentb. Requiredc. Recommended

h. Fire Supressioni. Asbestosj. School Securityk. Handicapped AccessibilityL Improper Space Usem. Energy Conservationn. Other: (Specify)

Work Type:a. Structural

c. Plumbingd. Electricale. Lightingf. Means of Egressg. Fire Detection

D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 13 of 13