bese-open-contracts-07-08-13

BESE MONTHLY REPORT OPEN CONTRACTS as of 07/08/13 PROJECT DEMOLITIONS Gregory Junior High School Demolition Gregory Junior High School Demolition Total Jordan ES Demolition Jordan ES Demolition Total Kennedy HS Demolition Kennedy HS Demolition Total Terrell ES Abatement & Demolition

CONTRACTOR/ARCHITECT

FUNDING SOURCE

ORIGINAL CONTRACT AMOUNTS

CHANGE ORDERS/ AMENDMENTS

M3A Architecture, PLLC

FEMA

$

98,793.50

$

M3A Architecture, PLLC

FEMA

$

62,795.00

$

Shaw Environmental & Infrastructure

FEMA

$

186,028.68

$

SCNZ Architects, LLC Gill Industries

FEMA FEMA

$ $

27,777.00 268,500.00

$ $

VergesRome Architects, APAC RAMJ Construction, LLC

FEMA FEMA

$ $

79,000.00

$ $

Shaw Environmental & Infrastructure Gulfcon, LLC

FEMA FEMA

$ $

49,500.00 778,870.00

$ $

Perez, APC Durr Heavy Construction

FEMA FEMA

$ $

26,533.50 199,000.00

$ $

VergesRome Architects, APAC Gulfcon, LLC

FEMA FEMA

$ $

30,575.00 88,370.00

$ $

Terrell ES Abatement & Demolition Total Oretha Haley ES Demolition Oretha Haley ES Demolition Total Booker T Washington HS Demolition - Annex & Accessory Bldgs Booker T Washington HS Demolition - Annex & Accessory Bldgs Total L.B. Landry Annex Building Demolition L.B. Landry Annex Building Demolition Total Fannie C Williams - Modular Bldgs Demolition Fannie C Williams - Modular Bldgs Demolition Total

(28,390.00) $ $ (15,203.90) $ $ 125,485.17 $ $ 23,166.00 $ $ $ 9,597.60 $ 6,683.15 $ $ $ 77,498.04 $ $ $ 8,866.00 $ $ $ $ $ $

CONTRACT AMOUNTS

70,403.50 70,403.50 47,591.10 47,591.10 311,513.85 311,513.85 50,943.00 268,500.00 319,443.00 9,597.60 85,683.15 95,280.75 49,500.00 856,368.04 905,868.04 26,533.50 207,866.00 234,399.50 30,575.00 88,370.00 118,945.00 2,103,444.74

Page 1

BESE MONTHLY REPORT OPEN CONTRACTS as of 07/08/13 PROJECT

CONTRACTOR/ARCHITECT

PHASE 1 SCHOOLS FC Williams ES Construction

FC Williams ES Construction Total FC Williams ES Playground Equipment Relocation FC Williams ES Playground Equipment Relocation Total Crocker ES Construction

Crocker ES Construction Total Crocker ES Playgroud Equipment Relocation Crocker ES Playgroud Equipment Relocation Total Frantz ES Renovation/Addition

FUNDING SOURCE

ORIGINAL CONTRACT AMOUNTS

CHANGE ORDERS/ AMENDMENTS

$ $ $

154,382.00 21,997,000.00

$ $ $

Yeates & Yeates Architects, LLC Farnsworth Group, Inc - Building Commissioning Quickstart Brice Building Company

FEMA FEMA FEMA

Mahlum Scairono Martinez Architects, LLC

FEMA

$

14,250.00

$

Chenevert Architects, LLC Farnsworth Group, Inc - Building Commissioning 7 New & Reno Satterfield & Pontikes Construction Group LLC

FEMA FEMA FEMA

$ $ $

157,600.00 18,598,500.00

$ $ $

Mahlum Scairono Martinez Architects, LLC

FEMA

$

10,695.00

$

Billes Architecture, LLC Farnsworth Group, Inc - Building Commissioning Quickstart The Lathan Company

FEMA FEMA FEMA

$ $ $

855,945.00 19,537,000.00

$ $ $

Bright Moments, LLC

FEMA

$

4,125.00

$

Howard Performance Architecture, LLC Farnsworth Group, Inc - Building Commissioning 7 New & Reno

FEMA FEMA

$ $

1,336,822.00 157,600.00

$ $

Howard Performance Architecture, LLC

FEMA

$

$

4,392.00

Waggonner & Ball Architects, APC Farnsworth Group, Inc - Building Commissioning 7 New & Reno F.H. Paschen, S.N. Nielsen & Associates, LLC

FEMA FEMA FEMA

$ $ $

1,208,475.00 164,900.00 26,173,000.00

$ $ $

1,492,754.85 61,473.00 246,957.57

Fauntleroy Latham Weldon Barre Architects, APC Farnsworth Group, Inc - Building Commissioning 7 New & Reno F.H. Paschen, S.N. Nielsen & Associates, LLC

FEMA FEMA FEMA

$ $ $

1,336,822.00 157,600.00 21,375,000.00

$ $ $

648,317.17 48,039.00 184,036.85

Byron J. Stewart & Associates Farnsworth Group, Inc - Building Commissioning 7 New & Reno Brice Building Company

FEMA FEMA FEMA

$ $ $

1,336,822.00 157,600.00 19,500,000.00

$ $ $

283,630.93 58,932.63 801,577.22

Rozas-Ward/a.i.a. architects, inc.

Farnsworth Group, Inc - Building Commissioning 7 New & Reno Citadel Builders, LLC

FEMA FEMA FEMA

$ $ $

1,336,822.00 157,600.00 21,137,000.00

$ $ $

311,974.06 53,472.50 754,246.00

Mahlum Scairono Martinez Architects, LLC

FEMA

$

10,695.00

$

Group Novak, LLC Farnsworth Group, Inc - Building Commissioning 5 plus 2 MAPP Construction, LLC

FEMA FEMA FEMA

$ $ $

1,498,299.00 222,742.00 21,980,000.00

$ $ $

166,099.84 5,130.00 6,262.52

$ 1,222,771.55 $ 527,128.45 $ 222,742.00 $ 25,275,000.00 (blank)

$ $ $ (blank) $

469,283.38 16,195.55 -

2,040,963.37 68,862.00 902,827.77 1,510,727.89 48,039.00 911,998.41 1,546,392.74 204,775.48 1,135,135.31

Frantz ES Renovation/Addition Total Frantz ES Interpretive Display

-

Frantz ES Interpretive Display Total Bienville ES Construction

291,805.29 48,039.00

Bienville ES Construction Total Bienville ES Test Pile Program

-

Bienville ES Test Pile Program Total Colton ES Renovation

Colton ES Renovation Total Osborne ES Construction

Osborne ES Construction Total Woodson ES Construction

Woodson ES Construction Total Parkview ES Construction

Parkview ES Construction Total Parkview ES Playground Equipment relocation Parkview ES Playground Equipment relocation Total Little Woods ES Construction

-

Little Woods ES Construction Total Wheatley ES New Construction

Holly & Smith Architects, APAC Farnsworth Group, Inc - Building Commissioning 5 plus 2 Gibbs Construction, L.L.C.

FEMA FEMA FEMA 3rd Party Insurance Proceeds

29,407.85

Wheatley ES New Construction Total Wheatley ES Interpretive Display

Bright Moments, LLC

FEMA

$

4,125.00

$

-

Trapolin-Peer Architects, APC - VMDO Architects, PC-A Joint-Venture

FEMA

$

20,274.92

$

-

Hewitt-Washington & Associates Architects VergesRome Architects + Fanning Howey, A Joint Venture Farnsworth Group, Inc - Building Commissioning 7 New & Reno

FEMA FEMA FEMA

$ $ $

3,854,210.00 445,489.95 239,900.00

$ $ $

413,172.20 107,489.04

Hewitt-Washington & Associates Architects

FEMA

$

$

9,050.00

Bright Moments, LLC

FEMA

$

4,125.00

$

VergesRome Architects + Fanning Howey, A Joint Venture Farnsworth Group, Inc - Building Commissioning 5 plus 2

FEMA FEMA

$ $

362,641.05 321,880.00

$ $

Bright Moments, LLC

FEMA

$

4,125.00

$

Wheatley ES Interpretive Display Total George W. Carver HS Construction George W. Carver HS Construction Total New Booker T Washington HS & Auditorium Rehabilitation

New Booker T Washington HS & Auditorium Rehabilitation Total New Booker T Washington HS - Test Pile New Booker T Washington HS - Test Pile Total New Booker T Washington HS Interpretive Display New Booker T Washington HS Interpretive Display Total George W. Carver HS Construction George W. Carver HS Construction Total George W. Carver HS Interpretive Display George W. Carver HS Interpretive Display Total

-

17,500.00 -

CONTRACT AMOUNTS

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2,040,963.37 223,244.00 22,899,827.77 25,164,035.14 14,250.00 14,250.00 1,510,727.89 205,639.00 19,510,498.41 21,226,865.30 10,695.00 10,695.00 2,402,337.74 204,775.48 20,672,135.31 23,279,248.53 4,125.00 4,125.00 1,628,627.29 205,639.00 1,834,266.29 4,392.00 4,392.00 2,701,229.85 226,373.00 26,419,957.57 29,347,560.42 1,985,139.17 205,639.00 21,559,036.85 23,749,815.02 1,620,452.93 216,532.63 20,301,577.22 22,138,562.78 1,648,796.06 211,072.50 21,891,246.00 23,751,114.56 10,695.00 10,695.00 1,664,398.84 227,872.00 21,986,262.52 23,878,533.36 1,692,054.93 543,324.00 222,742.00 25,275,000.00 29,407.85 27,762,528.78 4,125.00 4,125.00 20,274.92 20,274.92 4,267,382.20 445,489.95 347,389.04 5,060,261.19 9,050.00 9,050.00 4,125.00 4,125.00 362,641.05 339,380.00 702,021.05 4,125.00 4,125.00

Page 2

BESE MONTHLY REPORT OPEN CONTRACTS as of 07/08/13 PROJECT

CONTRACTOR/ARCHITECT

PHASE 2 SCHOOLS Project Name Fisk-Howard ES Construction

CONTRACTOR/ARCHITECT VergesRome Architects, APAC + Fanning Howey, A Joint Venture Farnsworth Group, Inc - Building Commissioning 5 plus 2 FHP Tectonics Corp.

FUNDING SOURCE

ORIGINAL CONTRACT AMOUNTS

CHANGE ORDERS/ AMENDMENTS

CONTRACT AMOUNTS

FUNDING SOURCE FEMA FEMA FEMA

CONTRACT AMOUNT $ 1,582,878.00 $ 222,742.00 $ 25,600,000.00

Change Orders/Amendments $ 317,645.00 $ 20,048.56 $ -

Sum of Total Contract $ 1,900,523.00 $ 242,790.56 $ 25,600,000.00 $ 27,743,313.56 $ 7,599.00 $ 64,400.00 $ 71,999.00 $ 2,021,154.00 $ 347,908.40 $ 2,369,062.40 $ 1,476,340.00 $ 242,790.56 $ 1,719,130.56 $ 1,622,943.50 $ 1,622,943.50

Fisk-Howard ES Construction Total Fisk-Howard ES Construction - Test Pile Fisk-Howard ES Construction - Test Pile Total New High School @ Alfred Lawless

VergesRome Architects, APAC + Fanning Howey, A Joint Venture Sealevel Construction, Inc.

FEMA FEMA

$ $

64,400.00

$ $

7,599.00 -

Sizeler Thompson Brown Architects Project Design Group, LLC Farnsworth Group, Inc - Building Commissioning 5 plus 2

FEMA FEMA

$ $

1,981,345.00 321,880.00

$ $

39,809.00 26,028.40

Chenevert Architects, LLC Farnsworth Group, Inc - Building Commissioning 5 plus 2

FEMA FEMA

$ $

1,437,088.00 222,742.00

$ $

39,252.00 20,048.56

Sizeler Thompson Brown Architects Project Design Group, LLC

FEMA

$

1,582,878.00

$

40,065.50

Sizeler Thompson Brown Architects Project Design Group, LLC Citadel Builders, LLC

FEMA FEMA

(blank) $

Blitch Knevel Architects, Inc.

FEMA

$

1,456,546.00

$

Eskew+Dumez+Ripple, APC

FEMA

$

1,371,659.00

$

Sealevel Construction, Inc.

FEMA

$

59,950.00

$

Waggonner & Ball Architects, APC

FEMA

$

1,151,421.08

$

Waggonner & Ball Architects, APC

FEMA

$

1,151,421.08

$

Rozas-Ward/a.i.a. architects, inc.

Farnsworth Group, Inc - Building Commissioning 5 plus 2

FEMA FEMA

$ $

1,058,410.78 -

$ $

Waggonner & Ball Architects, APC

FEMA

$

1,588,167.00

$

Waggonner & Ball Architects, APC

FEMA

$

1,151,421.08

$

Waggonner & Ball Architects, APC

FEMA

$

1,847,676.00

$

Sealevel Construction

FEMA

$

74,400.00

$

Rozas-Ward/a.i.a. architects, inc.

Farnsworth Group, Inc

FEMA FEMA

$ $

1,056,051.52 236,206.39

$ $

Perez, APC

FEMA

$

20,566.00

$

Perez, APC

FEMA

$

20,566.00

$

Perez, APC

FEMA

$

22,308.00

$

BlitchKnevel Architects

FEMA

$

28,799.20

$

BlitchKnevel Architects

FEMA

$

28,074.30

$

BlitchKnevel Architects

FEMA

$

30,809.20

$

New High School @ Alfred Lawless Total Dunbar ES Construction Dunbar ES Construction Total Bradley ES Renovation/Construction Bradley ES Renovation/Construction Total Bradley ES Renovation/Construction - Test Pile

102,000.00

(blank) $

Bradley ES Renovation/Construction - Test Pile Total Drew ES Renovation Drew ES Renovation Total McDonogh 42 ES Renovation McDonogh 42 ES Renovation Total McDonogh 42 ES Renovation - Test Pile McDonogh 42 ES Renovation - Test Pile Total Ernest 'Dutch' Morial School (New - PK-8) Ernest 'Dutch' Morial School (New - PK-8) Total New Algiers School (New - PK-8) New Algiers School (New - PK-8) Total Edward Livingston HS Construction Edward Livingston HS Construction Total Avery Alexander School (New - PK-8) Avery Alexander School (New - PK-8) Total Sherwood Forest School (New - PK-8) Sherwood Forest School (New - PK-8) Total Sophie B Wright MS Renovation Sophie B Wright MS Renovation Total Sophie B Wright MS Renovation - Test Pile & Exploratory Demo Sophie B Wright MS Renovation - Test Pile & Exploratory Demo Total New Orleans East HS (Abramson Site) New Orleans East HS (Abramson Site) Total Live Oak ES Assessment Live Oak ES Assessment Total Lafayette ES Assessment Lafayette ES Assessment Total McDonogh 32 ES Assessment McDonogh 32 ES Assessment Total Gaudet ES Assessment Gaudet ES Assessment Total Fischer ES Assessment Fischer ES Assessment Total Johnson ES Assessment Johnson ES Assessment Total

-

$ $ $ $ 43,890.00 $ $ $ $ 35,585.00 $ $ 5,500.00 $ $ 351,384.29 $ 283,234.28 $ $ 2,200.00 $ $ $ $ 273,874.50 $ $ (30,065.00) $ $ 397,553.59 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 16,775.00

102,000.00 102,000.00 1,473,321.00 1,473,321.00 1,415,549.00 1,415,549.00 59,950.00 59,950.00 1,187,006.08 1,187,006.08 1,156,921.08 1,156,921.08 1,409,795.07 283,234.28 1,693,029.35 1,590,367.00 1,590,367.00 1,151,421.08 1,151,421.08 2,121,550.50 2,121,550.50 44,335.00 44,335.00 1,453,605.11 236,206.39 1,689,811.50 20,566.00 20,566.00 20,566.00 20,566.00 22,308.00 22,308.00 28,799.20 28,799.20 28,074.30 28,074.30 30,809.20 30,809.20 47,362,833.31

Page 3

BESE MONTHLY REPORT OPEN CONTRACTS as of 07/08/13 PROJECT

CONTRACTOR/ARCHITECT

REFURBISHMENTS Frederick A Douglass HS Refurbishment

FUNDING SOURCE

ORIGINAL CONTRACT AMOUNTS

CHANGE ORDERS/ AMENDMENTS

VergesRome Architects, APAC FHP Tectonics Corp.

FEMA FEMA

$ $

2,618,653.00 8,588,000.00

$ $

577,382.13 -

BlitchKnevel Architects Duplantis Design Group, PC

FEMA FEMA

$ $

6,145.00 48,733.00

$ $

27,117.00 -

BlitchKnevel Architects SCNZ Architects, LLC

FEMA FEMA

$ $

5,815.00 72,114.00

$ $

26,217.00 (11,099.00)

BlitchKnevel Architects Hamilton Anderson Associates

FEMA FEMA

$ $

6,765.00 70,601.00

$ $

27,117.00 -

BlitchKnevel Architects N-Y Associates, Inc.

FEMA FEMA

$ $

7,885.00 15,193.00

$ $

26,962.00 -

BlitchKnevel Architects Hamilton Anderson Associates

FEMA FEMA

$ $

6,115.00 27,131.00

$ $

27,422.00 -

BlitchKnevel Architects

FEMA

$

9,260.00

$

26,112.00

Chenevert Architects, LLC N-Y Associates, Inc.

FEMA FEMA

$ $

4,218.35 48,754.00

$ $

25,970.05 -

Chenevert Architects, LLC Duplantis Design Group, PC

FEMA FEMA

$ $

4,218.35 301,824.00

$ $

25,970.05 (46,898.00)

Chenevert Architects, LLC Mahlum Scairono Martinez JV

FEMA FEMA

$ $

4,218.35 458,942.00

$ $

25,970.05 -

Chenevert Architects, LLC SCNZ Architects, LLC

FEMA FEMA

$ $

4,218.35 199,248.00

$ $

25,970.05 (9,266.00)

Chenevert Architects, LLC VergesRome Architects, APAC

FEMA FEMA

$ $

4,218.35 72,295.00

$ $

25,970.05 (11,127.00)

N-Y Associates, Inc.

FEMA

$

92,546.00

$

N-Y Associates, Inc.

FEMA

$

118,872.00

$

(18,362.00)

Perez, APC

FEMA

$

45,212.00

$

(6,933.00)

Harry Baker Smith Architects II, PLLC

FEMA

$

154,483.00

$

(23,905.00)

Byron J. Stewart & Associates, APC

FEMA

$

137,099.00

$

(21,198.00)

Byron J. Stewart & Associates, APC

FEMA

$

105,514.00

$

(16,285.00)

Chenevert Architects, LLC VergesRome Architects, APAC

FEMA FEMA

$ $

420,497.00

$ $

30,188.40 -

BlitchKnevel Architects

FEMA

$

-

$

18,643.00

BlitchKnevel Architects

FEMA

$

-

$

12,331.00

Frederick A Douglass HS Refurbishment Total Village de L'est ES Refurb Village de L'est ES Refurb Total Albert Wicker ES Refurb Albert Wicker ES Refurb Total Thurgood Marshall ES Refurb Thurgood Marshall ES Refurb Total Henry C. Schaumburg ES Refurb Henry C. Schaumburg ES Refurb Total Edgar P. Harney ES Refurb Edgar P. Harney ES Refurb Total Julius Rosenwald ES Refurb Julius Rosenwald ES Refurb Total Sylvanie Williams ES Refurb Sylvanie Williams ES Refurb Total Agnes L. Bauduit ES Refurb Agnes L. Bauduit ES Refurb Total Laurel ES Refurb Laurel ES Refurb Total McDonogh 28 ES Refurb McDonogh 28 ES Refurb Total Martin Luther King Jr. ES Refurb Martin Luther King Jr. ES Refurb Total Henry Allen ES Refurb

-

Henry Allen ES Refurb Total Andrew Jackson ES Refurb Andrew Jackson ES Refurb Total A.D. Crossman ES Refurb A.D. Crossman ES Refurb Total Dwight D Eisenhower ES Refurb Dwight D Eisenhower ES Refurb Total Gentilly Terrace ES Refurb Gentilly Terrace ES Refurb Total Sarah T. Reed HS Refurb Sarah T. Reed HS Refurb Total Green ES Refurb Green ES Refurb Total Walter L Cohen Food Service Facilities/Equipment Assessment Walter L Cohen Food Service Facilities/Equipment Assessment Total Banneker ES Food Service Facilities/Equipment Assessment Banneker ES Food Service Facilities/Equipment Assessment Total

CONTRACT AMOUNTS

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3,196,035.13 8,588,000.00 11,784,035.13 33,262.00 48,733.00 81,995.00 32,032.00 61,015.00 93,047.00 33,882.00 70,601.00 104,483.00 34,847.00 15,193.00 50,040.00 33,537.00 27,131.00 60,668.00 35,372.00 35,372.00 30,188.40 48,754.00 78,942.40 30,188.40 254,926.00 285,114.40 30,188.40 458,942.00 489,130.40 30,188.40 189,982.00 220,170.40 30,188.40 61,168.00 91,356.40 92,546.00 92,546.00 100,510.00 100,510.00 38,279.00 38,279.00 130,578.00 130,578.00 115,901.00 115,901.00 89,229.00 89,229.00 30,188.40 420,497.00 450,685.40 18,643.00 18,643.00 12,331.00 12,331.00 14,423,056.53

Page 4

BESE MONTHLY REPORT OPEN CONTRACTS as of 07/08/13 PROJECT STABILIZATIONS - Roofs Roof Repairs Various Sites - Harney ES Roof Roof Repairs Various Sites - Harney ES Roof Total Roof Repairs Various Sites - Martin Luther King Charter Roof Roof Repairs Various Sites - Martin Luther King Charter Roof Total Roof Repairs Various Sites - Tubman ES Roof Roof Repairs Various Sites - Tubman ES Roof Total Roof Repairs Various Sites - Tureaud ES Roof Roof Repairs Various Sites - Tureaud ES Roof Total Roof Repairs Various Sites - Wicker ES Roof Roof Repairs Various Sites - Wicker ES Roof Total McDonogh 42 ES Roof & Stabilization McDonogh 42 ES Roof & Stabilization Total Roof Repairs Various Sites - Clark Roof Repairs Roof Repairs Various Sites - Clark Roof Repairs Total Roof Repairs Various Sites - Eisenhower ES Roof Repairs Roof Repairs Various Sites - Eisenhower ES Roof Repairs Total Roof Repairs Various Sites - Jackson ES Roof Repairs Roof Repairs Various Sites - Jackson ES Roof Repairs Total Roof Repairs Various Sites - Paul Habans ES Roof Repairs Roof Repairs Various Sites - Paul Habans ES Roof Repairs Total Roof Repairs Various Sites - Sylvanie Williams Roof Repairs Roof Repairs Various Sites - Sylvanie Williams Roof Repairs Total Gaudet/Lake Forest Charter Roof Gaudet/Lake Forest Charter Roof Total Murray Henderson ES Roof Murray Henderson ES Roof Total McDonogh 28 ES Roof McDonogh 28 ES Roof Total McDonogh 32 ES Roof McDonogh 32 ES Roof Total Marquis de Lafayette - Roof & Masonry Repairs Marquis de Lafayette - Roof & Masonry Repairs Total Village de L'est Roof and Modular Demo Village de L'est Roof and Modular Demo Total Andrew J Bell Roof Replacement Andrew J Bell Roof Replacement Total

CONTRACTOR/ARCHITECT

FUNDING SOURCE

ORIGINAL CONTRACT AMOUNTS

CHANGE ORDERS/ AMENDMENTS

Richard C. Lambert Consultants, LLC

FEMA

$

584.00

$

Richard C. Lambert Consultants, LLC

FEMA

$

6,412.00

$

Richard C. Lambert Consultants, LLC

FEMA

$

325.00

$

Richard C. Lambert Consultants, LLC

FEMA

$

1,870.00

$

Richard C. Lambert Consultants, LLC

FEMA

$

2,502.00

$

Richard C. Lambert Consultants, LLC

FEMA

$

36,334.00

$

HMS Architects, Inc.

FEMA

$

474.00

$

HMS Architects, Inc.

FEMA

$

6,586.00

$

HMS Architects, Inc.

FEMA

$

3,731.00

$

HMS Architects, Inc.

FEMA

$

2,182.00

$

HMS Architects, Inc.

FEMA

$

682.00

$

HMS Architects, Inc.

FEMA

$

37,967.00

$

HMS Architects, Inc.

FEMA

$

666.00

$

Richard C. Lambert Consultants, LLC

FEMA

$

325.00

$

Richard C. Lambert Consultants, LLC

FEMA

$

905.00

$

Montgomery Roth Architecture & Interior Design, LLC

FEMA

$

99,152.00

$

Richard C. Lambert Consultants, LLC RYCARS Construction, L.L.C.

FEMA FEMA

$ $

9,269.00 610,550.00

$ $

VergesRome Architects, APAC Crescent Commercial Construction

FEMA FEMA

$ $

1,264,000.00

$ $

$ $ $ $ 1,977.68 $ $ 519.47 $ $ (671.76) $ $ 11,646.80 $ $ 116.00 $ $ 1,614.00 $ $ 914.00 $ $ 534.00 $ $ 167.00 $ $ $ $ 39,574.40 $ $ 8,076.60 $ $ 41,207.00 $ $ (10,797.00) $ $ 109,007.15 $ $ $ 124,357.00 $ 36,186.00 $ $ $ 673.36

2,770.20

CONTRACT AMOUNTS

1,257.36 1,257.36 9,182.20 9,182.20 2,302.68 2,302.68 2,389.47 2,389.47 1,830.24 1,830.24 47,980.80 47,980.80 590.00 590.00 8,200.00 8,200.00 4,645.00 4,645.00 2,716.00 2,716.00 849.00 849.00 37,967.00 37,967.00 40,240.40 40,240.40 8,401.60 8,401.60 42,112.00 42,112.00 88,355.00 88,355.00 118,276.15 610,550.00 728,826.15 124,357.00 1,300,186.00 1,424,543.00 2,452,387.90

Page 5

BESE MONTHLY REPORT OPEN CONTRACTS as of 07/08/13 PROJECT

CONTRACTOR/ARCHITECT

STABILIZATIONS - Various Thomy Lafon Interpretive Display Thomy Lafon Interpretive Display Total Thomy Lafon Interpretive Display - Writer Thomy Lafon Interpretive Display - Writer Total Sarah T Reed - Bleachers Sarah T Reed - Bleachers Total John McDonogh HS - Bleachers John McDonogh HS - Bleachers Total Guste ES Roof Replacement & Elevator Installation Guste ES Roof Replacement & Elevator Installation Total Carbon Credit - AD Crossman (aka Esperanza Charter) Carbon Credit - AD Crossman (aka Esperanza Charter) Total Carbon Credit - Banneker ES Carbon Credit - Banneker ES Total Sylvanie Williams HVAC & Chiller Replacement Sylvanie Williams HVAC & Chiller Replacement Total Walter L Cohen HS - HVAC Repairs Walter L Cohen HS - HVAC Repairs Total Andrew Jackson ES Solar Panels

FUNDING SOURCE

ORIGINAL CONTRACT AMOUNTS

CHANGE ORDERS/ AMENDMENTS

$ $

Mahlum/Scairono Martinez Joint Venture Clay Construction Group, L.L.C.

FEMA FEMA

$ $

Bright Moments, LLC

FEMA

$

4,125.00

$

Trapolin-Peer Architects, APC

FEMA

$

11,822.50

$

Trapolin-Peer Architects, APC

Harrah's

$

11,822.50

$

N-Y Associates, Inc. Crown Architectural Metal Co

FEMA FEMA

$ $

70,624.00 1,105,000.00

$ $

Integrated Management Services, P.A., Inc. W.L. Wyman Construction Company, Inc

Harrah's Harrah's

$ $

12,699.00 199,850.00

$ $

Integrated Management Services, P.A., Inc. W.L. Wyman Construction Company, Inc

Harrah's Harrah's

$ $

5,749.00 143,350.00

$ $

Integrated Management Services, P.A., Inc.

FEMA

$

Infinity Engineering Consultants, LLC

FEMA

$

95,420.00

$

GNOF - Entergy GNOF - Entergy

$ $

22,578.00 145,180.00

$ $

Integrated Management Services, P.A., Inc. Blanchard Mechanical Contractors, Inc.

FEMA FEMA

$ $

772,000.00

$ $

Richard C. Lambert Consultants, LLC

FEMA

$

Perez, APC South Coast Solar, LLC

7,571.00 67,127.00

-

$

Andrew Jackson ES Solar Panels Total Sylvanie Williams ES AHU Sylvanie Williams ES AHU Total Village de L'est ES Subsidence

-

$

Village de L'est ES Subsidence Total Bundy Road Swing Space

VergesRome Architects, APAC

FEMA

$

49,195.00

$

Bundy Road Swing Space Total John McDonogh HS - Gymnasium Sprinkler John McDonogh HS - Gymnasium Sprinkler Total

Fanning/Howie Associates, Inc.

Harrah's

$

12,605.00

$

$ $ $ $ $ (3,838.50) $ $ 550.00 $ $ 24,854.00 $ $ $ 9,829.19 $ 13,615.94 $ $ 15,143.81 $ 34,800.04 $ $ 52,925.00 $ $ $ $ (6,580.00) $ 1,880.23 $ $ 91,213.00 $ $ $ 21,557.00 $ $ $ $ $ $ $ 22,547.30 3,776.10

CONTRACT AMOUNTS

30,118.30 70,903.10 101,021.40 4,125.00 4,125.00 7,984.00 7,984.00 12,372.50 12,372.50 95,478.00 1,105,000.00 1,200,478.00 22,528.19 213,465.94 235,994.13 20,892.81 178,150.04 199,042.85 52,925.00 52,925.00 95,420.00 95,420.00 15,998.00 147,060.23 163,058.23 91,213.00 772,000.00 863,213.00 21,557.00 21,557.00 49,195.00 49,195.00 12,605.00 12,605.00 3,018,991.11

Page 6

BESE MONTHLY REPORT OPEN CONTRACTS as of 07/08/13 PROJECT

CONTRACTOR/ARCHITECT

MOTHBALLING Andrew J Bell Shoring Main Classroom Building Andrew J Bell Shoring Main Classroom Building Total Israel Augustine Safe & Secure

FUNDING SOURCE

ORIGINAL CONTRACT AMOUNTS

CHANGE ORDERS/ AMENDMENTS

VergesRome Architects, APAC Abry Brothers, Inc.

FEMA FEMA

$ $

910,000.00

$ $

106,095.00 588,425.00

VergesRome Architects, APAC C.D.W. Services, LLC

FEMA FEMA

$ $

71,059.00 729,000.00

$ $

10,821.00 6,968.00

VergesRome Architects, APAC C.D.W. Services, LLC

FEMA FEMA

$ $

26,023.00 358,000.00

$ $

21,958.00 12,970.00

VergesRome Architects, APAC C.D.W. Services, LLC

FEMA FEMA

$ $

92,568.00 2,058,000.00

$ $

3,131.00 -

VergesRome Architects, APAC

FEMA

$

26,023.00

$

38,291.00

VergesRome Architects, APAC

FEMA

$

26,023.00

$

11,031.00

VergesRome Architects, APAC

FEMA

$

26,023.00

$

51,091.00

VergesRome Architects, APAC Zimmer-Eschette Service II, LLC

FEMA FEMA

$ $

26,023.00 489,900.00

$ $

33,837.00 -

Israel Augustine Safe & Secure Total Louis Armstrong Mothballing Louis Armstrong Mothballing Total Andrew J Bell Safe & Secure - Mothballing Andrew J Bell Safe & Secure - Mothballing Total Lorraine Hansberry Mothballing Lorraine Hansberry Mothballing Total Morris Jeff Mothballing Morris Jeff Mothballing Total Valena Jones Mothballing Valena Jones Mothballing Total John Shaw Mothballing John Shaw Mothballing Total

CONTRACT AMOUNTS

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

106,095.00 1,498,425.00 1,604,520.00 81,880.00 735,968.00 817,848.00 47,981.00 370,970.00 418,951.00 95,699.00 2,058,000.00 2,153,699.00 64,314.00 64,314.00 37,054.00 37,054.00 77,114.00 77,114.00 59,860.00 489,900.00 549,760.00 5,723,260.00

Page 7

BESE MONTHLY REPORT OPEN CONTRACTS as of 07/08/13 PROJECT

CONTRACTOR/ARCHITECT

BUILDING AUTOMATION SYSTEM Building Automation System - Bienville Building Automation System - Bienville Total Building Automation System - Colton Building Automation System - Colton Total Building Automation System - Craig ES Building Automation System - Craig ES Total Building Automation System - Crocker Building Automation System - Crocker Total Building Automation System - FC Williams Building Automation System - FC Williams Total Building Automation System - L.B. Landry HS Building Automation System - L.B. Landry HS Total Building Automation System - Lake Area HS Building Automation System - Lake Area HS Total Building Automation System - Langston Hughes ES Building Automation System - Langston Hughes ES Total Building Automation System - Osborne Building Automation System - Osborne Total Building Automation System - Parkview Building Automation System - Parkview Total Building Automation System - Sarah T Reed Building Automation System - Sarah T Reed Total Building Automation System - Sylvanie Williams Building Automation System - Sylvanie Williams Total Building Automation System - Wilson ES Building Automation System - Wilson ES Total Building Automation System - Woodson

FUNDING SOURCE

ORIGINAL CONTRACT AMOUNTS

CHANGE ORDERS/ AMENDMENTS

Moses Engineers, Inc. Synergy Building Solutions

FEMA FEMA

$ $

18,238.90

$ $

2,275.16 -

Moses Engineers, Inc. Synergy Building Solutions

FEMA FEMA

$ $

29,127.41

$ $

3,633.41 -

Moses Engineers, Inc. Synergy Building Solutions

FEMA FEMA

$ $

10,873.76 56,716.33

$ $

2,370.11 7,701.50

Moses Engineers, Inc. Synergy Building Solutions

FEMA FEMA

$ $

16,515.03

$ $

2,060.12 -

Moses Engineers, Inc. Synergy Building Solutions

FEMA FEMA

$ $

17,516.91

$ $

2,185.10 -

Moses Engineers, Inc. Synergy Building Solutions

FEMA FEMA

$ $

10,873.76 50,189.62

$ $

1,555.96 -

Moses Engineers, Inc. Synergy Building Solutions

FEMA FEMA

$ $

10,873.76 48,450.83

$ $

1,397.88 2,160.00

Moses Engineers, Inc. Synergy Building Solutions

FEMA FEMA

$ $

10,873.76 44,855.18

$ $

890.53 -

Moses Engineers, Inc. Synergy Building Solutions

FEMA FEMA

$ $

17,900.05

$ $

2,232.89 -

Moses Engineers, Inc. Synergy Building Solutions

FEMA FEMA

$ $

19,063.99

$ $

2,378.08 -

Synergy Building Solutions

FEMA

$

-

$

12,027.80

Synergy Building Solutions

FEMA

$

-

$

11,075.21

Moses Engineers, Inc. Synergy Building Solutions

FEMA FEMA

$ $

10,873.76 44,958.72

$ $

903.44 7,701.50

Moses Engineers, Inc. Synergy Building Solutions

FEMA FEMA

$ $

117,355.04

$ $

2,164.90 -

Jacobs Project Management/CSRS Consortium

FEMA

$

26,994,177.00

$

6,079,527.11

Building Automation System - Woodson Total

OTHER PROFESSIONAL SERVICES PM/CM PM/CM Total

GRAND TOTAL

CONTRACT AMOUNTS

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2,275.16 18,238.90 20,514.06 3,633.41 29,127.41 32,760.82 13,243.87 64,417.83 77,661.70 2,060.12 16,515.03 18,575.15 2,185.10 17,516.91 19,702.01 12,429.72 50,189.62 62,619.34 12,271.64 50,610.83 62,882.47 11,764.29 44,855.18 56,619.47 2,232.89 17,900.05 20,132.94 2,378.08 19,063.99 21,442.07 12,027.80 12,027.80 11,075.21 11,075.21 11,777.20 52,660.22 64,437.42 2,164.90 117,355.04 119,519.94

$ $

33,073,704.11 33,073,704.11

$

336,757,986.36

Page 8