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