bese-open-contracts-12-07-12

BESE MONTHLY REPORT OPEN CONTRACTS as of 12/07/12

PROJECT

FUNDING SOURCE

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 Terrell ES Abatement & Demolition Total Andrew Bell JH Demolition Andrew Bell JH Demolition Total Oretha Haley ES Demolition Oretha Haley ES Demolition Total George Mondy Demolition George Mondy Demolition Total Booker T Washington HS Demolition - Annex & Accessory

CHANGE ORDERS/ AMENDMENTS

M3A Architecture, PLLC

$

98,793.50

$

M3A Architecture, PLLC

$

62,795.00

$

Shaw Environmental & Infrastructure

$

186,028.68

$

SCNZ Architects, LLC

$

27,777.00

$

VergesRome Architects, APAC

$

RAMJ Construction, LLC VergesRome Architects, APAC

$ $

79,000.00 -

$ $ $

CONTRACT AMOUNTS

(28,390.00) $ $ (15,203.90) $ $ 45,960.17 $ $ 23,166.00 $ $ 10,147.00 $ $ 6,683.15 $ 9,172.00 $ $ 2,628.60 $ $ 171,326.14 $ 5,796.60 $ $ $ $ $ $ $

$

Gulfcon, LLC Hewitt-Washington & Associates Architects and Planners

$ $

778,870.00 80,385.00

$ $

Perez, APC

$

26,533.50

$

Gulfcon, LLC VergesRome Architects, APAC

$ $

88,370.00 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

Fannie C Williams - Modular Bldgs Demolition Total

L B Landry HS Construction Total

ORIGINAL CONTRACT AMOUNTS

VergesRome Architects, APAC

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

QUICKSTARTS Lake Area HS Construction Lake Area HS Construction Total Langston Hughes ES Construction Langston Hughes ES Construction Total L B Landry HS Construction

CONTRACTOR/ARCHITECT

-

$

-

$ $ $ $ $ $ $

70,403.50 70,403.50 47,591.10 47,591.10 231,988.85 231,988.85 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 88,370.00 30,575.00 118,945.00 190,956.00 190,956.00 182,654.28 182,654.28 213,985.00 55,795,801.10 56,009,786.10

Page 1

BESE MONTHLY REPORT OPEN CONTRACTS as of 12/07/12

PROJECT PHASE 1 SCHOOLS FC Williams ES Construction

FUNDING SOURCE

CONTRACTOR/ARCHITECT

ORIGINAL CONTRACT AMOUNTS

CHANGE ORDERS/ AMENDMENTS

FEMA

FC Williams ES Construction Total Crocker ES Construction

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

$ $ $

21,997,000.00 154,382.00 -

$ $ $

FEMA

Crocker ES Construction Total Frantz ES Renovation/Addition

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

$ $ $

157,600.00 18,598,500.00

$ $ $

FEMA

Frantz ES Renovation/Addition Total Bienville ES Construction

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

Osborne ES Construction Total Woodson ES Construction

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

Woodson ES Construction Total Parkview ES Construction

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

Parkview ES Construction Total Little Woods ES Construction

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

$ $

1,498,299.00 21,980,000.00

$ $

Little Woods ES Construction Total Wheatley ES New Construction

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

FEMA

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

$

1,749,900.00

$

$

25,275,000.00

$

Bienville ES Construction Total Bienville ES Test Pile Program Bienville ES Test Pile Program Total Colton ES Renovation

Osborne ES Construction

Colton ES Renovation Total

-

$

Wheatley ES New Construction Total Wheatley ES Test Pile

FEMA

Wheatley ES Test Pile Total George W. Carver HS Construction

Holly & Smith Architects, APAC 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

$ $

George W. Carver HS Construction Total New Booker T Washington HS & Auditorium Rehabilitatio

FEMA

Hewitt-Washington & Associates Architects Farnsworth Group, Inc - Building Commissioning 7 New & Reno

$ $

3,854,210.00 239,900.00

$ $

FEMA

Hewitt-Washington & Associates Architects

$

Booker T Washington HS & Auditorium Rehabilitation Total New Booker T Washington HS - Test Pile New Booker T Washington HS - Test Pile Total

-

$

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 $ $ 568,733.00 $ 311,974.06 $ 53,472.50 $ $ 166,099.84 $ 6,262.52 $ $ $ 469,283.38 $ $ $ $ 6,529.00 $ $ $ (2,232,525.80) $ 855,190.50 $ $ $ 413,172.20 $ 107,489.04 $ $ 9,050.00 $ $

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 21,705,733.00 1,648,796.06 211,072.50 23,565,601.56 1,664,398.84 21,986,262.52 222,742.00 23,873,403.36 2,219,183.38 222,742.00 25,275,000.00 27,716,925.38 6,529.00 52,990.00 59,519.00 1,005,646.20 3,123,015.30 339,380.00 4,468,041.50 4,267,382.20 347,389.04 4,614,771.24 9,050.00 9,050.00

Page 2

BESE MONTHLY REPORT OPEN CONTRACTS as of 12/07/12

PROJECT PHASE 2 SCHOOLS Fisk-Howard ES Construction

FUNDING SOURCE

CONTRACTOR/ARCHITECT

ORIGINAL CONTRACT AMOUNTS

CHANGE ORDERS/ AMENDMENTS

CONTRACT AMOUNTS

FEMA

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

FEMA

Sealevel Construction, Inc.

$

64,000.00

$

FEMA

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

$ $

321,880.00 1,981,345.00

$ $

26,028.40 39,809.00

FEMA

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

Boh Bros.

$

67,600.00

FEMA

Chenevert Architects, LLC

$

FEMA

Farnsworth Group, Inc - Building Commissioning 4N + 2R Sizeler Thompson Brown Architects Project Design Group, LLC

$ $

FEMA

Blitch Knevel Architects, Inc. Farnsworth Group, Inc - Building Commissioning 4N + 2R

$ $

FEMA

Waggonner & Ball Architects, APC

FEMA

McDonogh 42 ES Renovation Total Ernest 'Dutch' Morial School (New - PK-8)

Eskew+Dumez+Ripple, APC Farnsworth Group, Inc - Building Commissioning 4N + 2R

FEMA

Ernest 'Dutch' Morial School (New - PK-8) Total New Algiers School (New - PK-8)

Building Commissioning Waggonner & Ball Architects, APC

FEMA

New Algiers School (New - PK-8) Total Edward Livingston HS Construction

Building Commissioning Waggonner & Ball Architects, APC

FEMA

Edward Livingston HS Construction Total Avery Alexander School (New - PK-8)

Farnsworth Group, Inc - Building Commissioning 5 plus 2 Rozas-Ward/a.i.a. architects, inc.

FEMA

Building Commissioning Waggonner & Ball Architects, APC

CDBG FEMA

Building Commissioning Waggonner & Ball Architects, APC

FEMA

Sophie B Wright MS Renovation Total Frederick A Douglass HS Renovation

Farnsworth Group, Inc - Building Commissioning 4N + 2R Waggonner & Ball Architects, APC

FEMA

Frederick A Douglass HS Renovation Total New Orleans East HS (Abramson Site)

FEMA

Fisk-Howard ES Construction Total Fisk-Howard ES Construction - Test Pile Fisk-Howard ES Construction - Test Pile Total New HS @ Alfred Lawless - HS Construction New HS @ Alfred Lawless - HS Construction Total Dunbar ES Construction Dunbar ES Construction Total Dunbar ES Construction Test Pile Dunbar ES Construction Test Pile Total Dunbar ES Construction Test Pile Dunbar ES Construction Test Pile Total Bradley ES Renovation/Construction Bradley ES Renovation/Construction Total Drew ES Renovation Drew ES Renovation Total Alfred C. Priestly - Assessment Alfred C. Priestly - Assessment Total McDonogh 42 ES Renovation

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

New Orleans East HS (Abramson Site) Total

$ $

222,742.00 1,582,878.00

-

$ $

$

20,048.56 28,215.00 -

-

$

7,936.94

223,767.17 1,582,878.00

$ $

35,425.50

1,456,546.00 203,722.83

$ $

16,775.00 -

$

29,032.00

$

$ $

1,371,659.00 204,763.03

$ $

$

1,151,421.08

$

$

1,151,421.08

$

$ $

1,058,410.78

$ $

$

1,588,167.00

$

-

$

1,151,421.08

$

-

$ $

212,571.51 1,847,676.00

$ $

-

Farnsworth Group, Inc - Building Commissioning 4N + 2R VergesRome Architects, APAC

$ $

258,266.41 2,618,653.00

$ $

556,267.00

Farnsworth Group, Inc Rozas-Ward/a.i.a. architects, inc.

$ $

236,206.39 1,056,051.52

$ $

36,300.00

27,720.00 283,234.28 5,390.00

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

242,790.56 1,611,093.00 1,853,883.56 64,000.00 64,000.00 347,908.40 2,021,154.00 2,369,062.40 1,476,340.00 242,790.56 1,719,130.56 67,600.00 67,600.00 7,936.94 7,936.94 223,767.17 1,618,303.50 1,842,070.67 1,473,321.00 203,722.83 1,677,043.83 29,032.00 29,032.00 1,399,379.00 204,763.03 1,604,142.03 1,151,421.08 1,151,421.08 1,151,421.08 1,151,421.08 283,234.28 1,063,800.78 1,347,035.06 1,588,167.00 1,588,167.00 1,151,421.08 1,151,421.08 212,571.51 1,847,676.00 2,060,247.51 258,266.41 3,174,920.00 3,433,186.41 236,206.39 1,092,351.52 1,328,557.91

Page 3

BESE MONTHLY REPORT OPEN CONTRACTS as of 12/07/12

PROJECT

FUNDING SOURCE

REFURBISHMENTS Village de L'est ES Refurb

Albert Wicker 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

Laurel ES Refurb

$ $

6,145.00 48,733.00

$ $

27,117.00 -

FEMA

BlitchKnevel Architects SCNZ Architects, LLC

$ $

5,815.00 72,114.00

$ $

26,217.00 -

FEMA

BlitchKnevel Architects Hamilton Anderson Associates

$ $

6,765.00 70,601.00

$ $

27,117.00 -

FEMA

BlitchKnevel Architects

$

7,885.00

$

26,962.00

FEMA

BlitchKnevel Architects Hamilton Anderson Associates

$ $

6,115.00 27,131.00

$ $

27,422.00 -

FEMA

BlitchKnevel Architects

$

9,260.00

$

26,112.00

FEMA

Chenevert Architects, LLC

$ $

4,218.35 87,090.00

$ $

25,970.05 -

FEMA

Chenevert Architects, LLC Duplantis Design Group, PC

$ $

4,218.35 301,824.00

$ $

25,970.05 -

FEMA

Chenevert Architects, LLC Mahlum Scairono Martinez JV

$ $

4,218.35 458,942.00

$ $

25,970.05 -

FEMA

Chenevert Architects, LLC SCNZ Architects, LLC

$ $

4,218.35 199,248.00

$ $

25,970.05 -

Laurel ES Refurb Total

McDonogh 28 ES Refurb Total

McDonogh 7 ES Refurb McDonogh 7 ES Refurb Total Schwarz Alternative HS Refurb Schwarz Alternative HS Refurb Total Martin Luther King Jr. ES Refurb

CHANGE ORDERS/ AMENDMENTS

BlitchKnevel Architects Duplantis Design Group, PC

Agnes L. Bauduit ES Refurb Total

McDonogh 28 ES Refurb

ORIGINAL CONTRACT AMOUNTS

FEMA

Village de L'est ES Refurb Total

Albert Wicker ES Refurb Total Thurgood Marshall ES Refurb

CONTRACTOR/ARCHITECT

FEMA

Chenevert Architects, LLC

$

4,218.35

$

25,970.05

FEMA

Chenevert Architects, LLC

$

4,218.35

$

25,970.05

FEMA

Chenevert Architects, LLC VergesRome Architects, APAC

$ $

4,218.35 72,295.00

$ $

25,970.05 -

FEMA

N-Y Associates, Inc. Perez, APC

$ $

92,546.00 6,241.00

$ $

19,758.00

FEMA

Andrew Jackson ES Refurb Total A.D. Crossman ES Refurb

N-Y Associates, Inc. Perez, APC

$ $

118,872.00 6,491.00

$ $

19,508.00

FEMA

Perez, APC

A.D. Crossman ES Refurb Total Dwight D Eisenhower ES Refurb

$ $

6,491.00 45,212.00

$ $

19,508.00 -

FEMA

Harry Baker Smith Architects II, PLLC Perez, APC

$ $

154,483.00 6,491.00

$ $

19,508.00

Dwight D Eisenhower ES Refurb Total Gentilly Terrace ES Refurb

FEMA

Byron J. Stewart & Associates, APC Perez, APC

$ $

137,099.00 6,241.00

$ $

19,758.00

FEMA

Perez, APC

$

15,964.00

$

32,980.00

FEMA

Byron J. Stewart & Associates, APC Perez, APC

$ $

105,514.00 14,572.00

$ $

31,217.00

FEMA

Chenevert Architects, LLC VergesRome Architects, APAC

$ $

420,497.00

$ $

30,188.40 -

FEMA

BlitchKnevel Architects

$

-

$

18,643.00

FEMA

BlitchKnevel Architects

$

-

$

12,331.00

Martin Luther King Jr. ES Refurb Total Henry Allen ES Refurb Andrew Jackson ES Refurb

Henry Allen ES Refurb Total

Gentilly Terrace ES Refurb Total O. Perry Walker Sr. HS Refurb O. Perry Walker Sr. HS Refurb Total Sarah T. Reed HS Refurb Green ES Refurb

Sarah T. Reed HS Refurb Total

Green ES Refurb Total Walter L Cohen Food Service Facilities/Equipment Assess Cohen Food Service Facilities/Equipment Assessment Total Banneker ES Food Service Facilities/Equipment Assessme ker ES Food Service Facilities/Equipment Assessment Total

CONTRACT AMOUNTS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

33,262.00 48,733.00 81,995.00 32,032.00 72,114.00 104,146.00 33,882.00 70,601.00 104,483.00 34,847.00 34,847.00 33,537.00 27,131.00 60,668.00 35,372.00 35,372.00 30,188.40 87,090.00 117,278.40 30,188.40 301,824.00 332,012.40 30,188.40 458,942.00 489,130.40 30,188.40 199,248.00 229,436.40 30,188.40 30,188.40 30,188.40 30,188.40 30,188.40 72,295.00 102,483.40 92,546.00 25,999.00 118,545.00 118,872.00 25,999.00 144,871.00 25,999.00 45,212.00 71,211.00 154,483.00 25,999.00 180,482.00 137,099.00 25,999.00 163,098.00 48,944.00 48,944.00 105,514.00 45,789.00 151,303.00 30,188.40 420,497.00 450,685.40 18,643.00 18,643.00 12,331.00 12,331.00

Page 4

BESE MONTHLY REPORT OPEN CONTRACTS as of 12/07/12

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 R

FUNDING SOURCE

CONTRACTOR/ARCHITECT

ORIGINAL CONTRACT AMOUNTS

CHANGE ORDERS/ AMENDMENTS

FEMA

Hamp's Construction, LLC Richard C. Lambert Consultants, LLC

$ $

8,352.00 584.00

(blank) $

FEMA

epairs 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

Roof Repairs Various Sites - Wicker ES Roof Total McDonogh 42 ES Roof & Stabilization

Hamp's Construction, LLC Richard C. Lambert Consultants, LLC

$ $

11,452.00 2,502.00

(blank) $

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

of 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

f Repairs Various Sites - Paul Habans ES Roof Repairs Total Roof Repairs Various Sites - Sylvanie Williams Roof Repa

Hamp's Construction, LLC HMS Architects, Inc.

$ $

6,640.56 2,182.00

(blank) $

FEMA

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

Crescent Commercial Construction VergesRome Architects, APAC

$ $

1,264,000.00 -

$ $

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 32 ES Roof

McDonogh 28 ES Roof Total

McDonogh 32 ES Roof Total Marquis de Lafayette - Roof & Masonry Repairs 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

$ $

$ (199.98) $ $ $ 993.00 $ $ $ (111.29) $ $ $ (640.34) $ $ $ (1,026.00) $ $ 11,549.80 $ $ $ $ 116.00 $ $ $ 1,614.00 $ $ $ 914.00 $ $ $ 534.00 $ $ $ 167.00 $ $ $ $ $ 39,574.40 $ $ 7,932.60 $ 1,312.51 $ $ 40,650.00 $ $ $ (10,797.00) $ $ $ 83,170.00 $ $ $ 70,290.00 $ $

CONTRACT AMOUNTS 8,352.00 384.02 8,736.02 57,192.00 7,405.00 64,597.00 14,102.00 213.71 14,315.71 14,602.00 1,229.66 15,831.66 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 5,829.43 281,370.00 37,967.00 319,337.00 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 1,264,000.00 70,290.00 1,334,290.00

Page 5

BESE MONTHLY REPORT OPEN CONTRACTS as of 12/07/12

PROJECT STABILIZATIONS - Various New Orleans Signature Center Campus (Derham Site) New Orleans Signature Center Campus (Derham Site) Total Booker T Washington - HABS Recordation Thomy Lafon Interpretive Display Thomy Lafon Interpretive Display Total Live Oak ES (Door Replacement) Live Oak ES (Door Replacement) Total Sarah T Reed - Bleachers Sarah T Reed - Bleachers Total John McDonogh HS - 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

FUNDING SOURCE

CONTRACTOR/ARCHITECT

FEMA

Evans-Graves Engineers, Inc

ORIGINAL CONTRACT AMOUNTS $

32,000.00

CHANGE ORDERS/ AMENDMENTS $

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

$ $

Insurance Proceedes FEMA

Guste ES Roof Replacement & Elevator Installation Total Carbon Credit - AD Crossman (aka Esperanza Charter)

Harrah's

Carbon Credit - AD Crossman (aka Esperanza Charter) Total Carbon Credit - Banneker ES

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

$ $

12,699.00 199,850.00

$ $

Harrah's

Carbon Credit - Banneker ES Total Sylvanie Williams HVAC & Chiller Replacement

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

$ $

5,749.00 143,350.00

$ $

FEMA

Sylvanie Williams HVAC & Chiller Replacement Total Langston Hughes ES - Dumpster Pad

Integrated Management Services, P.A., Inc. Towers Construction LLC

$ $

398,000.00

$ $

FEMA

Langston Hughes ES - Dumpster Pad Total McDonogh 15 ES - Exterior Masonry Repair

Lachin Oubre & Associates, APC Tuna Construction, LLC

$ $

6,000.00 42,500.00

$ $

FEMA

McDonogh 15 ES - Exterior Masonry Repair Total Andrew Jackson ES Solar Panels

Hamp's Construction, LLC VergesRome Architects, APAC

$ $

176,900.00 -

$ $

GNOF - Entergy

Andrew Jackson ES Solar Panels Total Martin Luther King - Modular Buildings

Perez, APC South Coast Solar, LLC

$ $

22,578.00 145,180.00

$ $

Harrah's

Martin Luther King - Modular Buildings Total Sylvanie Williams ES AHU

Perez, APC T & D Contractors

$ $

142,100.00

$ $

FEMA

Sylvanie Williams ES AHU Total Village de L'est ES Subsidence

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

$ $

FEMA

Owen Construction Company LLC Richard C. Lambert Consultants, LLC

$ $

Village de L'est ES Subsidence Total

98,900.00 -

$ $ $ $

236,586.00

$ $ $ $ $ $ 6,717.00 $ $ 12,316.00 $ (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 $ $

CONTRACT AMOUNTS 268,586.00 268,586.00 35,803.74 7,571.00 7,571.00 319,500.00 44,246.00 363,746.00 80,016.00 7,984.00 88,000.00 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 12/07/12

PROJECT MOTHBALLING Israel Augustine Roof

FUNDING SOURCE

CONTRACTOR/ARCHITECT

ORIGINAL CONTRACT AMOUNTS

CHANGE ORDERS/ AMENDMENTS

FEMA

VergesRome Architects, APAC

$

38,523.00

$

35,948.00

FEMA

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

Abry Brothers, Inc. VergesRome Architects, APAC

$ $

910,000.00 -

$ $

378,425.00 106,095.00

FEMA

Israel Augustine Safe & Secure Total Louis Armstrong Mothballing

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

$ $

11,880.00

FEMA

VergesRome Architects, APAC

$

92,568.00

$

3,131.00

FEMA

Oretha Haley ES Mothballing Total Lorraine Hansberry Mothballing

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

$ $

440,000.00 26,023.00

$ $

29,665.00

FEMA

Lorraine Hansberry Mothballing Total Morris Jeff Mothballing

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

$

11,220.00

FEMA

VergesRome Architects, APAC Zimmer-Eschette Service II, LLC

$ $

26,023.00 489,900.00

$ $

33,837.00 -

Israel Augustine Roof Total Andrew J Bell Shoring Main Classroom Building

Louis Armstrong Mothballing Total Andrew J Bell Safe & Secure - Mothballing Andrew J Bell Safe & Secure - Mothballing Total Oretha Haley ES Mothballing

Valena Jones Mothballing

Morris Jeff Mothballing Total

Valena Jones Mothballing Total George Mondy ES Mothballing George Mondy ES Mothballing Total John Shaw Mothballing John Shaw Mothballing Total

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 37,903.00 395,903.00 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 37,243.00 37,243.00 59,860.00 489,900.00 549,760.00

Page 7

BESE MONTHLY REPORT OPEN CONTRACTS as of 12/07/12

PROJECT

FUNDING SOURCE

BUILDING AUTOMATION SYSTEM Building Automation System - Bienville

CONTRACTOR/ARCHITECT

ORIGINAL CONTRACT AMOUNTS

CHANGE ORDERS/ AMENDMENTS

CONTRACT AMOUNTS

FEMA

Building Automation System - Bienville Total Building Automation System - Colton

Moses Engineers, Inc. Synergy Building Solutions

$ $

18,238.90

$ $

2,275.16 -

FEMA

Building Automation System - Colton Total Building Automation System - Craig ES

Moses Engineers, Inc. Synergy Building Solutions

$ $

29,127.41

$ $

3,633.41 -

FEMA

Building Automation System - Craig ES Total Building Automation System - Crocker

Moses Engineers, Inc. Synergy Building Solutions

$ $

10,873.76 56,716.33

$ $

2,370.11 -

FEMA

Building Automation System - Crocker Total Building Automation System - FC Williams

Moses Engineers, Inc. Synergy Building Solutions

$ $

16,515.03

$ $

2,060.12 -

FEMA

Building Automation System - FC Williams Total Building Automation System - Frantz

Moses Engineers, Inc. Synergy Building Solutions

$ $

17,516.91

$ $

2,185.10 -

FEMA

Building Automation System - Frantz Total Building Automation System - L.B. Landry HS

Moses Engineers, Inc. Synergy Building Solutions

$ $

17,487.49

$ $

2,181.43 -

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

Building Automation System - Osborne Total Building Automation System - Parkview

Moses Engineers, Inc. Synergy Building Solutions

$ $

17,900.05

$ $

2,232.89 -

FEMA

Building Automation System - Parkview Total Building Automation System - Wilson ES

Moses Engineers, Inc. Synergy Building Solutions

$ $

19,063.99

$ $

2,378.08 -

FEMA

Building Automation System - Wilson ES Total Building Automation System - Woodson

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 - 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 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 37,320,776.45

$

384,438,941.98

Page 8