BESE MONTHLY REPORT OPEN CONTRACTS as of 11/06/12
PROJECT DEMOLITIONS Gregory Junior High School Demolition Jordan ES Demolition Kennedy HS Demolition
FUNDING SOURCE
Gregory Junior High School Demolition Total Jordan ES Demolition Total Kennedy HS Demolition Total
James Derham JHS Demolition (NOHSSC) James Derham JHS Demolition (NOHSSC) Total Terrell ES Abatement & Demolition Terrell ES Abatement & Demolition Total Andrew Bell JH Demolition Andrew Bell JH Demolition Total Oretha Haley ES Demolition
George Mondy Demolition
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
QUICKSTARTS Lake Area HS Construction Langston Hughes ES Construction L B Landry HS Construction
Lake Area HS Construction Total Langston Hughes ES Construction Total
L B Landry HS Construction Total
ORIGINAL CONTRACT AMOUNTS
CHANGE ORDERS/ AMENDMENTS
CONTRACT AMOUNTS
FEMA
M3A Architecture, PLLC
$
98,793.50
$
FEMA
M3A Architecture, PLLC
$
62,795.00
$
FEMA
Shaw Environmental & Infrastructure
$
186,028.68
$
FEMA
Concrete Busters of LA
$
538,000.00
$
FEMA
SCNZ Architects, LLC
$
27,777.00
$
FEMA
VergesRome Architects, APAC
$
FEMA
RAMJ Construction, LLC VergesRome Architects, APAC
$ $
FEMA
VergesRome Architects, APAC
$
FEMA
Gulfcon, LLC Hewitt-Washington & Associates Architects and Planners
$ $
778,870.00 80,385.00
$ $
FEMA
Perez, APC
$
26,533.50
$
FEMA
VergesRome Architects, APAC
$
30,575.00
$
FEMA
Farnsworth Group, Inc - Building Commissioning Quickstart
$
190,956.00
$
FEMA
Farnsworth Group, Inc - Building Commissioning Quickstart
$
137,296.00
$
45,358.28
FEMA
Farnsworth Group, Inc - Building Commissioning Quickstart Satterfield & Pontikes Construction Group LLC
$ $
213,985.00 52,723,000.00
$ $
3,072,801.10
Oretha Haley ES Demolition Total
George Mondy Demolition Total Booker T Washington HS Demolition - Annex & Accessory Bldgs
CONTRACTOR/ARCHITECT
79,000.00 -
$ $ $ $
(28,390.00) $ $ (15,203.90) $ $ 45,960.17 $ $ 287,157.53 $ $ 23,166.00 $ $ 10,147.00 $ $ 6,683.15 $ 9,172.00 $ $ 2,628.60 $ $ 171,326.14 $ 5,796.60 $ $ $ $ $ $
-
$ $ $ $ $ $ $
70,403.50 70,403.50 47,591.10 47,591.10 231,988.85 231,988.85 825,157.53 825,157.53 50,943.00 50,943.00 10,147.00 10,147.00 85,683.15 9,172.00 94,855.15 2,628.60 2,628.60 950,196.14 86,181.60 1,036,377.74 26,533.50 26,533.50 30,575.00 30,575.00
190,956.00 190,956.00 182,654.28 182,654.28 213,985.00 55,795,801.10 56,009,786.10
Page 1
BESE MONTHLY REPORT OPEN CONTRACTS as of 11/06/12
PROJECT
FUNDING SOURCE
PHASE 1 SCHOOLS FC Williams ES Construction
Crocker ES Construction
Frantz ES Renovation/Addition
Bienville ES Construction
Bienville ES Test Pile Program Colton ES Renovation
Osborne ES Construction
Woodson ES Construction
Parkview ES Construction
Little Woods ES Construction
Wheatley ES New Construction
George W. Carver HS Construction
$ $ $
21,997,000.00 154,382.00 -
$ $ $
FEMA
Chenevert Architects, LLC Farnsworth Group, Inc - Building Commissioning 7 New & Reno Satterfield & Pontikes Construction Group LLC
$ $ $
157,600.00 18,598,500.00
$ $ $
FEMA
The Lathan Company Farnsworth Group, Inc - Building Commissioning Quickstart Billes Architecture, LLC
$ $ $
19,537,000.00 855,945.00
$ $ $
FEMA
Howard Performance Architecture, LLC Walton Construction Company, a CORE Company, LLC Farnsworth Group, Inc - Building Commissioning 7 New & Reno
$ $ $
1,336,822.00 18,880,000.00 157,600.00
$ $ $
FEMA
Howard Performance Architecture, LLC
$
FEMA
F.H. Paschen, S.N. Nielsen & Associates, LLC Waggonner & Ball Architects, APC Farnsworth Group, Inc - Building Commissioning 7 New & Reno
$ $ $
26,173,000.00 1,208,475.00 164,900.00
$ $ $
FEMA
F.H. Paschen, S.N. Nielsen & Associates, LLC Fauntleroy Latham Weldon Barre Architects, APC Farnsworth Group, Inc - Building Commissioning 7 New & Reno
$ $ $
21,375,000.00 1,336,822.00 157,600.00
$ $ $
FEMA
Brice Building Company Byron J. Stewart & Associates Farnsworth Group, Inc - Building Commissioning 7 New & Reno
$ $ $
19,500,000.00 1,336,822.00 157,600.00
$ $ $
FEMA
Citadel Builders, LLC Rozas-Ward/a.i.a. architects, inc. Farnsworth Group, Inc - Building Commissioning 7 New & Reno
$ $ $
21,137,000.00 1,336,822.00 157,600.00
$ $ $
FEMA
Group Novak, LLC MAPP Construction, LLC Farnsworth Group, Inc - Building Commissioning 5 plus 2
$ $ $
1,498,299.00 21,980,000.00 222,742.00
$ $ $
FEMA
Holly & Smith Architects, APAC Farnsworth Group, Inc - Building Commissioning 5 plus 2
$ $
1,749,900.00 222,742.00
$ $
FEMA
Sealevel Construction, Inc.
$
52,990.00
$
FEMA
Trapolin Architects & VMDO Architects, A Joint Venture Trapolin-Peer Architects, APC - VMDO Architects, PC-A Joint-Venture Farnsworth Group, Inc - Building Commissioning 5 plus 2
$ $ $
3,238,172.00 2,267,824.80 321,880.00
$ $ $
FEMA
Perez, APC
$
3,237,677.00
$
FEMA
Hewitt-Washington & Associates Architects Farnsworth Group, Inc - Building Commissioning 7 New & Reno
$ $
3,854,210.00 239,900.00
$ $
Crocker ES Construction Total
Frantz ES Renovation/Addition Total
Bienville ES Construction Total
Colton ES Renovation Total
Osborne ES Construction Total
Woodson ES Construction Total
Parkview ES Construction Total
Little Woods ES Construction Total
Livingston HS Construction
Wheatley ES Test Pile Total
George W. Carver HS Construction Total
Livingston HS Construction Total New Booker T Washington HS & Auditorium Rehabilitation New Booker T Washington HS & Auditorium Rehabilitation Total
CHANGE ORDERS/ AMENDMENTS
Brice Building Company Farnsworth Group, Inc - Building Commissioning Quickstart Yeates & Yeates Architects, LLC
Wheatley ES New Construction Total
Wheatley ES Test Pile
ORIGINAL CONTRACT AMOUNTS
FEMA
FC Williams ES Construction Total
Bienville ES Test Pile Program Total
CONTRACTOR/ARCHITECT
-
$
468,684.47 68,862.00 2,039,343.37
$ $ $ $ 1,457,030.74 $ 48,039.00 $ 911,998.41 $ $ 813,627.69 $ 184,255.48 $ 1,157,217.45 $ $ 291,805.29 $ 161,234.31 $ 48,039.00 $ $ 4,392.00 $ $ 181,565.29 $ 1,492,754.85 $ 51,213.00 $ $ 85,138.59 $ 485,747.87 $ 48,039.00 $ $ 387,264.82 $ 283,630.93 $ 58,932.63 $ $ 652,160.00 $ 311,974.06 $ 53,472.50 $ $ 166,099.84 $ $ $ $ 469,283.38 $ $ $ $ $ (2,232,525.80) $ 855,190.50 $ 17,500.00 $ $ (868,818.95) $ $ 413,172.20 $ 107,489.04 $ $
CONTRACT AMOUNTS 22,465,684.47 223,244.00 2,039,343.37 24,728,271.84 1,457,030.74 205,639.00 19,510,498.41 21,173,168.15 20,350,627.69 184,255.48 2,013,162.45 22,548,045.62 1,628,627.29 19,041,234.31 205,639.00 20,875,500.60 4,392.00 4,392.00 26,354,565.29 2,701,229.85 216,113.00 29,271,908.14 21,460,138.59 1,822,569.87 205,639.00 23,488,347.46 19,887,264.82 1,620,452.93 216,532.63 21,724,250.38 21,789,160.00 1,648,796.06 211,072.50 23,649,028.56 1,664,398.84 21,980,000.00 222,742.00 23,867,140.84 2,219,183.38 222,742.00 2,441,925.38 52,990.00 52,990.00 1,005,646.20 3,123,015.30 339,380.00 4,468,041.50 2,368,858.05 2,368,858.05 4,267,382.20 347,389.04 4,614,771.24
Page 2
BESE MONTHLY REPORT OPEN CONTRACTS as of 11/06/12
PROJECT
FUNDING SOURCE
PHASE 2 SCHOOLS Fisk-Howard ES Construction
Fisk-Howard ES Construction - Test Pile
Dunbar ES Construction
Dunbar ES Construction Test Pile Bradley ES Renovation/Construction
Drew ES Renovation
McDonogh 42 ES Renovation
Farnsworth Group, Inc - Building Commissioning 5 plus 2 VergesRome Architects, APAC + Fanning Howey, A Joint Venture
$ $
FEMA
Sealevel Construction, Inc.
FEMA
Sizeler Thompson Brown Architects Project Design Group, LLC Farnsworth Group, Inc - Building Commissioning 5 plus 2
FEMA
$
64,000.00
$
$ $
1,981,345.00 321,880.00
$ $
39,809.00 26,028.40
Chenevert Architects, LLC Farnsworth Group, Inc - Building Commissioning 5 plus 2
$ $
1,437,088.00 222,742.00
$ $
39,252.00 20,048.56
FEMA
Chenevert Architects, LLC
$
$
7,936.94
FEMA
Sizeler Thompson Brown Architects Project Design Group, LLC Farnsworth Group, Inc - Building Commissioning 4N + 2R
$ $
1,582,878.00 223,767.17
$ $
40,065.50 -
FEMA
Blitch Knevel Architects, Inc. Farnsworth Group, Inc - Building Commissioning 4N + 2R
$ $
1,456,546.00 203,722.83
$ $
16,775.00 -
FEMA
Eskew+Dumez+Ripple, APC Farnsworth Group, Inc - Building Commissioning 4N + 2R
$ $
1,371,659.00 204,763.03
$ $
27,720.00 -
FEMA
Waggonner & Ball Architects, APC
$
1,151,421.08
$
FEMA
Waggonner & Ball Architects, APC
$
1,151,421.08
$
5,500.00
FEMA
Rozas-Ward/a.i.a. architects, inc. Farnsworth Group, Inc - Building Commissioning 5 plus 2
$ $
1,058,410.78 -
$ $
5,390.00 283,234.28
FEMA
Waggonner & Ball Architects, APC
$
1,588,167.00
$
FEMA
Waggonner & Ball Architects, APC
$
1,151,421.08
$
FEMA
Waggonner & Ball Architects, APC Farnsworth Group, Inc - Building Commissioning 4N + 2R
$ $
1,847,676.00 212,571.51
$ $
186,642.50 -
FEMA
VergesRome Architects, APAC Farnsworth Group, Inc - Building Commissioning 4N + 2R
$ $
2,618,653.00 258,266.41
$ $
556,267.00 -
FEMA
Farnsworth Group, Inc Rozas-Ward/a.i.a. architects, inc.
$ $
236,206.39 1,056,051.52
$ $
36,300.00
Bradley ES Renovation/Construction Total
Drew ES Renovation Total
McDonogh 42 ES Renovation Total
Avery Alexander School (New - PK-8) Sherwood Forest School (New - PK-8) Sophie B Wright MS Renovation Frederick A Douglass HS Renovation New Orleans East HS (Abramson Site)
Edward Livingston HS Construction Total Avery Alexander School (New - PK-8) Total Sherwood Forest School (New - PK-8) Total Sophie B Wright MS Renovation Total Frederick A Douglass HS Renovation Total New Orleans East HS (Abramson Site) Total
CONTRACT AMOUNTS
$ $
Dunbar ES Construction 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
CHANGE ORDERS/ AMENDMENTS
222,742.00 1,582,878.00
New HS @ Alfred Lawless - HS Construction Total
Dunbar ES Construction Test Pile Total
ORIGINAL CONTRACT AMOUNTS
FEMA Fisk-Howard ES Construction Total
Fisk-Howard ES Construction - Test Pile Total New HS @ Alfred Lawless - HS Construction
CONTRACTOR/ARCHITECT
-
20,048.56 28,215.00 -
-
-
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
242,790.56 1,611,093.00 1,853,883.56 64,000.00 64,000.00 2,021,154.00 347,908.40 2,369,062.40 1,476,340.00 242,790.56 1,719,130.56 7,936.94 7,936.94 1,622,943.50 223,767.17 1,846,710.67 1,473,321.00 203,722.83 1,677,043.83 1,399,379.00 204,763.03 1,604,142.03 1,151,421.08 1,151,421.08 1,156,921.08 1,156,921.08 1,063,800.78 283,234.28 1,347,035.06 1,588,167.00 1,588,167.00 1,151,421.08 1,151,421.08 2,034,318.50 212,571.51 2,246,890.01 3,174,920.00 258,266.41 3,433,186.41 236,206.39 1,092,351.52 1,328,557.91
Page 3
BESE MONTHLY REPORT OPEN CONTRACTS as of 11/06/12
PROJECT REFURBISHMENTS Village de L'est ES Refurb Albert Wicker ES Refurb Thurgood Marshall ES Refurb Henry C. Schaumburg ES Refurb Edgar P. Harney ES Refurb Julius Rosenwald ES Refurb Sylvanie Williams ES Refurb Agnes L. Bauduit ES Refurb Laurel ES Refurb McDonogh 28 ES Refurb McDonogh 7 ES Refurb Schwarz Alternative HS Refurb Martin Luther King Jr. ES Refurb Henry Allen ES Refurb Andrew Jackson ES Refurb A.D. Crossman ES Refurb Dwight D Eisenhower ES Refurb Gentilly Terrace ES Refurb O. Perry Walker Sr. HS Refurb Sarah T. Reed HS Refurb Green ES Refurb
FUNDING SOURCE
Village de L'est ES Refurb Total Albert Wicker ES Refurb Total Thurgood Marshall ES Refurb Total Henry C. Schaumburg ES Refurb Total Edgar P. Harney ES Refurb Total Julius Rosenwald ES Refurb Total Sylvanie Williams ES Refurb Total Agnes L. Bauduit ES Refurb Total Laurel ES Refurb Total McDonogh 28 ES Refurb Total McDonogh 7 ES Refurb Total Schwarz Alternative HS Refurb Total Martin Luther King Jr. ES Refurb Total Henry Allen ES Refurb Total Andrew Jackson ES Refurb Total A.D. Crossman ES Refurb Total Dwight D Eisenhower ES Refurb Total Gentilly Terrace ES Refurb Total O. Perry Walker Sr. HS Refurb Total Sarah T. Reed HS Refurb Total
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
CONTRACTOR/ARCHITECT
ORIGINAL CONTRACT AMOUNTS
CHANGE ORDERS/ AMENDMENTS
FEMA
BlitchKnevel Architects
$
6,145.00
$
27,117.00
FEMA
BlitchKnevel Architects
$
5,815.00
$
26,217.00
FEMA
BlitchKnevel Architects
$
6,765.00
$
27,117.00
FEMA
BlitchKnevel Architects
$
7,885.00
$
26,962.00
FEMA
BlitchKnevel Architects
$
6,115.00
$
27,422.00
FEMA
BlitchKnevel Architects
$
9,260.00
$
26,112.00
FEMA
Chenevert Architects, LLC
$
4,218.35
$
25,970.05
FEMA
Chenevert Architects, LLC
$
4,218.35
$
25,970.05
FEMA
Chenevert Architects, LLC
$
4,218.35
$
25,970.05
FEMA
Chenevert Architects, LLC
$
4,218.35
$
25,970.05
FEMA
Chenevert Architects, LLC
$
4,218.35
$
25,970.05
FEMA
Chenevert Architects, LLC
$
4,218.35
$
25,970.05
FEMA
Chenevert Architects, LLC
$
4,218.35
$
25,970.05
FEMA
Perez, APC
$
6,241.00
$
19,758.00
FEMA
Perez, APC
$
6,491.00
$
19,508.00
FEMA
Perez, APC
$ $
6,491.00 45,212.00
$ $
19,508.00 -
FEMA
Perez, APC
$
6,491.00
$
19,508.00
FEMA
Perez, APC
$
6,241.00
$
19,758.00
FEMA
Perez, APC
$
15,964.00
$
32,980.00
FEMA
Perez, APC
$
14,572.00
$
31,217.00
FEMA
Chenevert Architects, LLC
$
-
$
30,188.40
FEMA
BlitchKnevel Architects
$
-
$
18,643.00
FEMA
BlitchKnevel Architects
$
-
$
12,331.00
CONTRACT AMOUNTS
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
33,262.00 33,262.00 32,032.00 32,032.00 33,882.00 33,882.00 34,847.00 34,847.00 33,537.00 33,537.00 35,372.00 35,372.00 30,188.40 30,188.40 30,188.40 30,188.40 30,188.40 30,188.40 30,188.40 30,188.40 30,188.40 30,188.40 30,188.40 30,188.40 30,188.40 30,188.40 25,999.00 25,999.00 25,999.00 25,999.00 25,999.00 45,212.00 71,211.00 25,999.00 25,999.00 25,999.00 25,999.00 48,944.00 48,944.00 45,789.00 45,789.00 30,188.40 30,188.40 18,643.00 18,643.00 12,331.00 12,331.00
Page 4
BESE MONTHLY REPORT OPEN CONTRACTS as of 11/06/12
PROJECT
FUNDING SOURCE
STABILIZATIONS - Roofs Live Oak ES Repair of Auditorium Floor/Roof Live Oak ES Repair of Auditorium Floor/Roof Total Roof Repairs Various Sites - Harney ES Roof
CONTRACTOR/ARCHITECT
ORIGINAL CONTRACT AMOUNTS
CHANGE ORDERS/ AMENDMENTS
FEMA
HMS Architects
$
65,736.00
FEMA
Roof Repairs Various Sites - Harney ES Roof Total Roof Repairs Various Sites - Martin Luther King Charter Roof
Hamp's Construction, LLC Richard C. Lambert Consultants, LLC
$ $
8,352.00 584.00
(blank) $
FEMA
Roof Repairs Various Sites - Martin Luther King Charter Roof Total Roof Repairs Various Sites - Tubman ES Roof
Hamp's Construction, LLC Richard C. Lambert Consultants, LLC
$ $
57,192.00 6,412.00
(blank) $
FEMA
Roof Repairs Various Sites - Tubman ES Roof Total Roof Repairs Various Sites - Tureaud ES Roof
Hamp's Construction, LLC Richard C. Lambert Consultants, LLC
$ $
14,102.00 325.00
(blank) $
FEMA
Roof Repairs Various Sites - Tureaud ES Roof Total Roof Repairs Various Sites - Wicker ES Roof
Hamp's Construction, LLC Richard C. Lambert Consultants, LLC
$ $
14,602.00 1,870.00
(blank) $
FEMA
Hamp's Construction, LLC Richard C. Lambert Consultants, LLC
$ $
11,452.00 2,502.00
(blank) $
McDonogh 42 ES Roof & Stabilization
Roof Repairs Various Sites - Wicker ES Roof Total
$
FEMA
McDonogh 42 ES Roof & Stabilization Total Roof Repairs Various Sites - Clark Roof Repairs
Richard C. Lambert Consultants, LLC Roofing Solutions, LLC
$ $
36,334.00 370,200.00
FEMA
Roof Repairs Various Sites - Clark Roof Repairs Total Roof Repairs Various Sites - Eisenhower ES Roof Repairs
Hamp's Construction, LLC HMS Architects, Inc.
$ $
5,312.46 474.00
(blank) $
FEMA
Roof Repairs Various Sites - Eisenhower ES Roof Repairs Total Roof Repairs Various Sites - Jackson ES Roof Repairs
Hamp's Construction, LLC HMS Architects, Inc.
$ $
36,412.46 6,586.00
(blank) $
FEMA
Roof Repairs Various Sites - Jackson ES Roof Repairs Total Roof Repairs Various Sites - Paul Habans ES Roof Repairs
Hamp's Construction, LLC HMS Architects, Inc.
$ $
8,854.09 3,731.00
(blank) $
FEMA
Roof Repairs Various Sites - Paul Habans ES Roof Repairs Total Roof Repairs Various Sites - Sylvanie Williams Roof Repairs
Hamp's Construction, LLC HMS Architects, Inc.
$ $
6,640.56 2,182.00
(blank) $
FEMA
Roof Repairs Various Sites - Sylvanie Williams Roof Repairs Total Gaudet/Lake Forest Charter Roof
Hamp's Construction, LLC HMS Architects, Inc.
$ $
4,980.43 682.00
(blank) $
FEMA
Chatmon Construction, LLC HMS Architects, Inc.
$ $
281,370.00 37,967.00
$ $
FEMA
HMS Architects, Inc.
$
666.00
$
FEMA
Richard C. Lambert Consultants, LLC Roofing Solutions, LLC
$ $
325.00 46,000.00
$ $
FEMA
Richard C. Lambert Consultants, LLC The Ellis Company, LLC
$ $
905.00 417,600.00
$ $
FEMA
Montgomery Roth Architecture & Interior Design, LLC The Lathan Company
$ $
99,152.00 857,020.00
$ $
FEMA
Richard C. Lambert Consultants, LLC
$
9,269.00
$
FEMA
VergesRome Architects, APAC Crescent Commercial Construction
$ $
1,264,000.00
$ $
Murray Henderson ES Roof McDonogh 28 ES Roof
McDonogh 32 ES Roof
Marquis de Lafayette - Roof & Masonry Repairs
Gaudet/Lake Forest Charter Roof Total Murray Henderson ES Roof Total
McDonogh 28 ES Roof Total
McDonogh 32 ES Roof Total
Marquis de Lafayette - Roof & Masonry Repairs Total Village de L'est Roof Repairs (Einstein Charter) Village de L'est Roof Repairs (Einstein Charter) Total Andrew J Bell Roof Replacement Andrew J Bell Roof Replacement Total
$ $
33,596.43
$ $ $ 430.00 $ $ $ 993.00 $ $ $ 1,532.00 $ $ $ 57.00 $ $ $ (1,026.00) $ $ 11,549.80 $ $ $ $ 116.00 $ $ $ 1,614.00 $ $ $ 914.00 $ $ $ 534.00 $ $ $ 167.00 $ $ 11,574.21 $ $ $ 39,574.40 $ $ 7,932.60 $ 1,312.51 $ $ 40,650.00 $ $ $ (10,797.00) $ $ $ 83,170.00 $ $ 124,357.00 $ $ $
CONTRACT AMOUNTS
99,332.43 99,332.43 8,352.00 1,014.00 9,366.00 57,192.00 7,405.00 64,597.00 14,102.00 1,857.00 15,959.00 14,602.00 1,927.00 16,529.00 11,452.00 1,476.00 12,928.00 47,883.80 370,200.00 418,083.80 5,312.46 590.00 5,902.46 36,412.46 8,200.00 44,612.46 8,854.09 4,645.00 13,499.09 6,640.56 2,716.00 9,356.56 4,980.43 849.00 5,829.43 292,944.21 37,967.00 330,911.21 40,240.40 40,240.40 8,257.60 47,312.51 55,570.11 41,555.00 417,600.00 459,155.00 88,355.00 857,020.00 945,375.00 92,439.00 92,439.00 124,357.00 1,264,000.00 1,388,357.00
Page 5
BESE MONTHLY REPORT OPEN CONTRACTS as of 11/06/12
PROJECT
FUNDING SOURCE
STABILIZATIONS - Various New Orleans Signature Center Campus (Derham Site) New Orleans Signature Center Campus (Derham Site) Total Booker T Washington - HABS Recordation Booker T Washington - HABS Recordation Total Thomy Lafon Interpretive Display Thomy Lafon Interpretive Display Total Live Oak ES (Door Replacement) Live Oak ES (Door Replacement) Total
Sarah T Reed - Bleachers
John McDonogh HS - Bleachers Total Fredrick Douglass HS Room #214 Remodel Fredrick Douglass HS Room #214 Remodel Total Guste ES Roof Replacement & Elevator Installation Guste ES Roof Replacement & Elevator Installation Total Carbon Credit - AD Crossman (aka Esperanza Charter)
Carbon Credit - Banneker ES
Evans-Graves Engineers, Inc
$
32,000.00
$
Cultural and Architectural Resources Management Associates, LLC
$
35,803.74
$
FEMA
Mahlum/Scairono Martinez Joint Venture
$
7,571.00
$
CDBG FEMA
M. Slayton Construction, Inc. HMS Architects, APC
$ $
319,500.00 37,529.00
$ $
FEMA
Hamp's Construction, LLC Trapolin-Peer Architects, APC
$ $
67,700.00 11,822.50
$ $
Harrah's
Trapolin-Peer Architects, APC
$
11,822.50
$
Montgomery Roth Architecture & Interior Design, LLC
$
10,942.00
$
Crown Architectural Metal Co N-Y Associates, Inc.
$ $
1,105,000.00 70,624.00
$ $
Harrah's
Integrated Management Services, P.A., Inc. W.L. Wyman Construction Company, Inc
$ $
12,699.00 199,850.00
$ $
Harrah's
Integrated Management Services, P.A., Inc. W.L. Wyman Construction Company, Inc
$ $
5,749.00 143,350.00
$ $
FEMA
Integrated Management Services, P.A., Inc. Towers Construction LLC
$ $
398,000.00
$ $
FEMA
Lachin Oubre & Associates, APC Tuna Construction, LLC
$ $
6,000.00 42,500.00
$ $
FEMA
Hamp's Construction, LLC VergesRome Architects, APAC
$ $
176,900.00 -
$ $
Perez, APC South Coast Solar, LLC
$ $
22,578.00 145,180.00
$ $
Perez, APC T & D Contractors
$ $
142,100.00
$ $
FEMA
Integrated Management Services, P.A., Inc.
$
FEMA
Owen Construction Company LLC Richard C. Lambert Consultants, LLC
$ $
Insurance Proceedes FEMA
Carbon Credit - Banneker ES Total
Sylvanie Williams HVAC & Chiller Replacement Total Langston Hughes ES - Dumpster Pad
McDonogh 15 ES - Exterior Masonry Repair
Andrew Jackson ES Solar Panels
Martin Luther King - Modular Buildings
Sylvanie Williams ES AHU Village de L'est ES Subsidence
Langston Hughes ES - Dumpster Pad Total
McDonogh 15 ES - Exterior Masonry Repair Total GNOF - Entergy Andrew Jackson ES Solar Panels Total Harrah's Martin Luther King - Modular Buildings Total Sylvanie Williams ES AHU Total
Village de L'est ES Subsidence Total
CHANGE ORDERS/ AMENDMENTS
FEMA
Carbon Credit - AD Crossman (aka Esperanza Charter) Total
Sylvanie Williams HVAC & Chiller Replacement
ORIGINAL CONTRACT AMOUNTS
FEMA
Sarah T Reed - Bleachers Total
John McDonogh HS - Bleachers
CONTRACTOR/ARCHITECT
98,900.00 -
$ $ $
CONTRACT AMOUNTS
236,586.00
$ $ $ $ $ $ $ 6,717.00 $ $ $ (3,838.50) $ $ 550.00 $ $ $ $ $ 24,854.00 $ $ 9,829.19 $ $ $ 15,143.81 $ $ $ 49,802.00 $ $ $ $ $ $ 3,929.96 $ 21,975.50 $ $ (6,765.00) $ $ $ 17,042.00 $ 3,463.44 $ $ 39,757.00 $ $ $ 17,720.00 $ $ -
268,586.00 268,586.00 35,803.74 35,803.74 7,571.00 7,571.00 319,500.00 44,246.00 363,746.00 67,700.00 7,984.00 75,684.00 12,372.50 12,372.50 10,942.00 10,942.00 1,105,000.00 95,478.00 1,200,478.00 22,528.19 199,850.00 222,378.19 20,892.81 143,350.00 164,242.81 49,802.00 398,000.00 447,802.00 6,000.00 42,500.00 48,500.00 180,829.96 21,975.50 202,805.46 15,813.00 145,180.00 160,993.00 17,042.00 145,563.44 162,605.44 39,757.00 39,757.00 98,900.00 17,720.00 116,620.00
Page 6
BESE MONTHLY REPORT OPEN CONTRACTS as of 11/06/12
PROJECT MOTHBALLING Israel Augustine Roof Andrew J Bell Shoring Main Classroom Building
Israel Augustine Safe & Secure
Louis Armstrong Mothballing
FUNDING SOURCE
Israel Augustine Roof Total
Morris Jeff Mothballing
Valena Jones Mothballing
George Mondy ES Mothballing John Shaw Mothballing
VergesRome Architects, APAC
$
38,523.00
$
35,948.00
Abry Brothers, Inc. VergesRome Architects, APAC
$ $
910,000.00 -
$ $
378,425.00 106,095.00
FEMA
C.D.W. Services, LLC VergesRome Architects, APAC
$ $
729,000.00 71,059.00
$ $
10,821.00
FEMA
C.D.W. Services, LLC VergesRome Architects, APAC
$ $
358,000.00 26,023.00
$ $
21,958.00
FEMA
VergesRome Architects, APAC
$
92,568.00
$
3,131.00
FEMA
C.D.W. Services, LLC VergesRome Architects, APAC
$ $
440,000.00 26,023.00
$ $
29,665.00
FEMA
Tuna Construction, LLC VergesRome Architects, APAC
$ $
495,000.00 26,023.00
$ $
35,725.00
FEMA
C.D.W. Services, LLC VergesRome Architects, APAC
$ $
248,000.00 26,023.00
$ $
11,031.00
FEMA
C.D.W. Services, LLC VergesRome Architects, APAC
$ $
677,000.00 26,023.00
$ $
51,091.00
FEMA
VergesRome Architects, APAC
$
26,023.00
$
5,022.80
FEMA
VergesRome Architects, APAC Zimmer-Eschette Service II, LLC
$ $
26,023.00 489,900.00
$ $
33,837.00 -
Israel Augustine Safe & Secure Total
Oretha Haley ES Mothballing Total
Lorraine Hansberry Mothballing Total
Morris Jeff Mothballing Total
Valena Jones Mothballing Total George Mondy ES Mothballing Total
John Shaw Mothballing Total
CHANGE ORDERS/ AMENDMENTS
FEMA
Louis Armstrong Mothballing Total
Lorraine Hansberry Mothballing
ORIGINAL CONTRACT AMOUNTS
FEMA
Andrew J Bell Shoring Main Classroom Building Total
Andrew J Bell Safe & Secure - Mothballing Andrew J Bell Safe & Secure - Mothballing Total Oretha Haley ES Mothballing
CONTRACTOR/ARCHITECT
CONTRACT AMOUNTS
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
74,471.00 74,471.00 1,288,425.00 106,095.00 1,394,520.00 729,000.00 81,880.00 810,880.00 358,000.00 47,981.00 405,981.00 95,699.00 95,699.00 440,000.00 55,688.00 495,688.00 495,000.00 61,748.00 556,748.00 248,000.00 37,054.00 285,054.00 677,000.00 77,114.00 754,114.00 31,045.80 31,045.80 59,860.00 489,900.00 549,760.00
Page 7
BESE MONTHLY REPORT OPEN CONTRACTS as of 11/06/12
PROJECT
FUNDING SOURCE
BUILDING AUTOMATION SYSTEM Building Automation System - Bienville
Building Automation System - FC Williams
Building Automation System - Frantz
18,238.90
$ $
2,275.16 -
FEMA
Moses Engineers, Inc. Synergy Building Solutions
$ $
29,127.41
$ $
3,633.41 -
FEMA
Moses Engineers, Inc. Synergy Building Solutions
$ $
10,873.76 56,716.33
$ $
2,370.11 -
FEMA
Moses Engineers, Inc. Synergy Building Solutions
$ $
16,515.03
$ $
2,060.12 -
FEMA
Moses Engineers, Inc. Synergy Building Solutions
$ $
17,516.91
$ $
2,185.10 -
FEMA
Moses Engineers, Inc. Synergy Building Solutions
$ $
17,487.49
$ $
2,181.43 -
Building Automation System - Crocker Total
Building Automation System - FC Williams Total
Building Automation System - L.B. Landry HS
CONTRACT AMOUNTS
$ $
Building Automation System - Craig ES Total
Building Automation System - Crocker
CHANGE ORDERS/ AMENDMENTS
Moses Engineers, Inc. Synergy Building Solutions
Building Automation System - Colton Total
Building Automation System - Craig ES
ORIGINAL CONTRACT AMOUNTS
FEMA Building Automation System - Bienville Total
Building Automation System - Colton
CONTRACTOR/ARCHITECT
Building Automation System - Frantz Total FEMA
Building Automation System - L.B. Landry HS Total Building Automation System - Lake Area HS
Moses Engineers, Inc. Synergy Building Solutions
$ $
10,873.76 50,189.62
$ $
1,555.96 -
FEMA
Building Automation System - Lake Area HS Total Building Automation System - Langston Hughes ES
Moses Engineers, Inc. Synergy Building Solutions
$ $
10,873.76 48,450.83
$ $
1,397.88 -
FEMA
Building Automation System - Langston Hughes ES Total Building Automation System - Osborne
Moses Engineers, Inc. Synergy Building Solutions
$ $
10,873.76 44,855.18
$ $
890.53 -
FEMA
Moses Engineers, Inc. Synergy Building Solutions
$ $
17,900.05
$ $
2,232.89 -
19,063.99
$ $
2,378.08 -
Building Automation System - Parkview
Building Automation System - Osborne Total FEMA
Building Automation System - Parkview Total Building Automation System - Sarah T Reed
Moses Engineers, Inc. Synergy Building Solutions
$ $
FEMA
Building Automation System - Sarah T Reed Total Building Automation System - Sylvanie Williams
Moses Engineers, Inc. Synergy Building Solutions
(blank) (blank)
(blank) $
12,027.80
FEMA
Moses Engineers, Inc. Synergy Building Solutions
(blank) (blank)
(blank) $
11,075.21
FEMA
Moses Engineers, Inc. Synergy Building Solutions
$ $
10,873.76 44,958.72
$ $
903.44 -
FEMA
Moses Engineers, Inc. Synergy Building Solutions
$ $
17,355.04
$ $
2,164.90 -
FEMA
Jacobs Project Management/CSRS Consortium
$
26,994,177.00
$
9,102,290.45
FEMA
CNO-OIG
$
1,224,309.00
$
Building Automation System - Sylvanie Williams Total Building Automation System - Wilson ES
Building Automation System - Woodson
Building Automation System - Wilson ES Total
Building Automation System - Woodson Total
OTHER PROFESSIONAL SERVICES PM/CM OIG Oversight
PM/CM Total OIG Oversight Total
GRAND TOTAL
-
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
2,275.16 18,238.90 20,514.06 3,633.41 29,127.41 32,760.82 13,243.87 56,716.33 69,960.20 2,060.12 16,515.03 18,575.15 2,185.10 17,516.91 19,702.01 2,181.43 17,487.49 19,668.92 12,429.72 50,189.62 62,619.34 12,271.64 48,450.83 60,722.47 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 44,958.72 56,735.92 2,164.90 17,355.04 19,519.94
$ $ $ $
36,096,467.45 36,096,467.45 1,224,309.00 1,224,309.00
$
360,223,843.59
Page 8