Page 1

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

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