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