Clearlake Closure / Cocoa Jr/Sr Conversion Project

Transcription

1 Clearlake Closure / Cocoa Jr/Sr Conversion Project Description Budget COMMENTS Contracted Services Detail Total Design Criteria Professional 0 In-House Design/Build GMP 1,100,055 Cocoa HS conversion 540,906 Portables 292,032 Clearlake conversion 115,115 Adult Education 104,778 Alternative Learning Center 40,577 Virtual School 6,647 SubTotal 1,100, ,053 Administrative Costs Project Manager / Field Coordinator 12,000 Admin / Support 2,000 Permitting / Inspections 4,000 Reserve 10,000 SubTotal 28,000 Total Project Cost 1,128,055 Prepared By: DGT Date: 4/11/13 Page1 of 1

2 Guaranteed Maximum Price Proposal Revision Number for Clearlake Closing HCI Project # April 10, 2013 for The School Board of Brevard County Prepared by Heard Construction, Inc.

3 GMP Transmittal April 10, 2013 The School Board of Brevard County 2700 Judge Fran JamiesonWay Viera, FL Attn.: Dave Martin Phone x 657 Fax Subject: Clearlake Closing, GMP, Revision Number Please find attached the subject matter. This Guaranteed Maximum Price for Clearlake Closing is being submitted for your review and approval. HCI Project Team members are as follows: Project Executive Project Manager Assistant Project Manager Project Superintendent Assistant Project Superintendent Assistant Project Superintendent Sam Heard Harry Earl Brianna Burton Randy Branson Shannon Harrington Pete Kabay Randy Branson will have overall Project Superintendent responsibilities. Shannon Harrington will be primarily responsible for coordinating and overseeing the relocation of facility furnishings and educational materials. Pete Kabay will be primarily responsible for coordinating the relocation of all portables. Should you have any questions regarding this proposal, please direct them to Sam Heard, President. We look forward to working with you in successful completion of this project. Sincerely, Sam Heard Heard Construction, Inc. Page 1

4 Table of Contents Description GMP Summary (1 Page) 1 List of Documents (3 Pages) 2 Description of Work 3 Specification Listing (1 Page) Qualifications and Assumptions (3 Pages) Exclusions (1 Page) Value Engineering Recommendations (1 Page) Allowance Schedule 1 Page) Add Alternate Schedule (1 Page) ODP Schedule (1 Page) GMP Cost Summary (39 Pages) 4 Master Project Schedule (1 Page) 5 Clearlake Closing Page 1

5 GMP Summary 1

6 GMP Summary Revision Number A brief general summary of the scope of work, alternates, etc., is as follows: 1. Cocoa High School Scope of Work consists of the following: a. Addition of five portable classrooms from Space Coast Jr./Sr. High to the Cocoa HS campus b. Renovations to Buildings 6 (6-611 Business Tech Lab, Classroom, Home Economics Lab and 6-620B Storage) c. Renovations to Building 7 (7-714 Computer Tech Lab, Classroom and Classroom) d. Renovations to Building 17 ( Computer Testing, Science Lab, B Science Storage Lab, Classroom and Classroom) Renovations to the above rooms are limited to the changes necessary to support the new designated use, not complete remodels. 2. Clearlake Middle School Scope of Work consists of the followings: a. Addition of security fencing and gates to secure the parking lot near the media center b. Renovations to Building 1 c. Renovations to Building 2 d. Renovations to Building 3 e. Renovations to Building 4 f. Renovations to Building 6 g. Renovations to Building 9 Clearlake renovations consists primarily of the addition of computer data outlets and associated electrical power in support of repurposed rooms for use by ALC, Adult Education, Headstart, Infants and Toddlers, Diagnostics, Vision, Technology Support Services, Virtual Schools and Private Schools. Expanded metal will be applied to existing glass openings at the Media Center for security. 3. Moving of furniture and teaching materials as follows: a. Move all SBBC property from the ALC and Adult Education facilities located on Cogswell Street in Rockledge to Clearlake Middle School b. Move all furniture and learning materials from rooms at Clearlake Middle School designated for use by ALC, Adult Education, Headstart, Infants and Toddlers, Diagnostics, Vision, Technology Support Services, Virtual Schools and Private Schools to either the Clearlake Middle School Cafeteria or Media Center, SBBC 520 Warehouse or Cocoa High School. c. Move all furniture and learning materials from Building 6 (Rooms 6-611, 6-614, and 6-620B), Building 7 (Rooms 7-715, and 7-715) and Building 17 (Rooms 7-714, 7-176, 7-176B, and ) at Cocoa High School to Clearlake Middle School, storage at Cocoa High School or SBBC 520 Warehouse. Clearlake Closing Page 1

7 List of Documents 2

8 Contract Document List Project No: Clearlake Closing Document No Description Document Date Revision No Revision Date G100 Cover Sheet and Index of Drawings 04/01/13 G101 General Notes, Abbreviations and Legends 04/01/13 G102 Wall Partition Types 04/01/13 AD201 Cocoa High School - Demo Plan - Building 6 04/01/13 AD202 Cocoa High School - Demo Plan - Building 7 04/01/13 AD203 Cocoa High School - Demo Plan Building 17 04/01/13 A101 Cocoa High School - Site Plan 04/01/13 A102 Cocoa High School - Enlarged Site Plan 04/01/13 A103 Clearlake Middle School - Site Plan 04/01/13 A104 Clearlake Middle School - Enlarged Site Plan 04/01/13 A201 Cocoa High School - Floor Plan-Building 6 04/01/13 A202 Cocoa High School - Floor Plan-Building 7 04/01/13 A203 Cocoa High School - Floor Plan-Building 17 04/01/13 A204 Clearlake MS-First and Second Floor Plan-Building 1 04/01/13 A205 Clearlake MS-First and Second Floor Plan-Building 2 04/01/13 A206 Clearlake MS-First and Second Floor Plan-Building 3 04/01/13 A207 Clearlake MS-First and Second Floor Plan-Building 4 04/01/13 A208 Clearlake MS-First and Second Floor Plan-Building 6 04/01/13 A209 Clearlake MS-First and Second Floor Plan-Building 9 04/01/13 A301 Cocoa High School-RCP-Building 6 04/01/13 A302 Cocoa High School-RCP-Building 7 04/01/13 A303 Cocoa High School-RCP-Building 17 04/01/13 A401 Cocoa High School-Interior Elevations & Details 04/01/13 A402 Cocoa High School-Interior Eleveations & Details 04/01/13 A501 Cocoa High School-Door Schedule and Details 04/01/13 P100 Cocoa High Plumbing Notes, Schedules and Details 04/01/13 P201 Cocoa High-Building 6 Plumbing Plans 04/01/13 P202 Cocoa High-Building 17 Plumbing Plans 04/01/13 P203 Cocoa High-Bldgs 6 & 17 Plumbing Isometrics 04/01/13 P300 Clearlake Bldg 9-Plumbing Plan 04/01/13 M100 Cocoa High-Mechanical Specifications, Schedules & Details 04/01/13 M301 Cocoa High-Bldg 6 Mechanical Plans 04/01/13 M302 Cocoa High-Bldg 17 Mechanical Plan 04/01/13 E101 Electrical Notes 04/04/13 E102 Electrical Symbols and Details 04/04/13 E103 Electrical Details 04/04/13 E201 Cocoa HS Overall Site Plan 04/04/13 E202 Cocoa HS Bldg 6-Electrical Plans 04/04/13 E203 Cocoa HS Bldg 7-Electrical Plan 04/04/13 E204 Cocoa HS Bldg 17-Electrical Plans 04/04/13 E205 Portables & Bldg 19-Elec Plans 04/04/13

9 Contract Document List Project No: Clearlake Closing Document No Description Document Date Revision No Revision Date E300 Clearlake Overall Electrical Plans 04/04/13 E301 Partial Site Plan 04/04/13 E302 Clearlake Bldg 2-Electrical Plan 04/04/13 E303 Clearlake Bldg 3-Electrical Plan 04/04/13 E304 Clearlake Bldg 4-Electrical Plan 04/04/13 E306 Clearlake Bldg 6-Electrical Plan 04/04/13 E307 Clearlake Bldg 9-Electrical Plan 04/04/13 DIVISION 01 - GENERAL REQUIREMENTS 03/12/ Project Permits 03/12/ Summary 03/12/ Project Meetings 03/12/ Contract Modification Procedures 03/12/ Payment Procedures 03/12/ Project Management and Coordination 03/12/ Construction Progress Documentation 03/12/ Submittal Procedures 03/12/ Quality Requirements 03/12/ Temporary Facilities and Controls 03/12/ Product Requirements 03/12/ Execution 03/12/ Cutting and Patching 03/12/ Closeout Procedures 03/12/ Operation and Maintenance Data 03/12/ Project Record Documents 03/12/ Demonstration and Training 03/12/13 DIVISION 06 - WOOD, PLASTICS AND COMPOSITES 03/12/ Rough Carpentry 03/12/ Interior Architectural Woodwork 03/12/13 DIVISION 07 - THERMAL AND MOISTURE PROTECTION 03/12/ Penetration Firestopping 03/12/ Joint Sealants 03/12/13 DIVISION 08 - OPENINGS 03/12/ Hollow Metal Doors and Frames 03/12/ Flush Wood Doors 03/12/ Access Doors and Frames 03/12/ Finish Hardware 03/12/ Glazing 03/12/13 DIVISION 09 - FINISHES 03/12/ Non-Structural Metal Framing 03/12/ Gypsum Board 03/12/ Tiling 03/12/13

10 Contract Document List Project No: Clearlake Closing Document No Description Document Date Revision No Revision Date Exterior Painting 03/12/ Interior Painting 03/12/13 DIVISION 10 - SPECIALTIES 03/12/ Visual Display Surfaces 03/12/ Signage 03/12/ Fire Extinguisher Cabinets 03/12/ Fire Extinguishers and Cabinets 03/12/13 DIVISION 11 - EQUIPMENT 03/12/ Protection Screens 03/12/13 DIVISION 12 - FURNISHINGS 03/12/ Wood atory Casework 03/12/13

11 Description of Work 3

12 Description of Work (Specification Listing) Revision Number Specification Listing (including exclusions, substitutions, modifications, etc.) is as follows: Division Description Exclusions, substitutions, modifications, etc Project Permits Summary Project Meetings Contract Modification Procedures Payment Procedures Project Management and Coordination Construction Progress Documentation Submittal Procedures Quality Requirements Temporary Facilities and Control Product Requirements Execution Cutting and Patching Closeout Procedures Operation and Maintenance Data Project Record Documents Demonstration and Training Rough Carpentry Interior Architectural Woodwork Penetration Firestopping Joint Sealants Hollow Metal Doors and Frames Flush Wood Doors Access Doors and Frames Finish Hardware Glazing Non-Structural Metal Framing Gypsum Board Tiling Exterior Painting Interior Painting Visual Display Surfaces Signage Fire Extinguisher Cabinets Fire Extinguishers and Cabinets Projection Screens Wood atory Casework Clearlake Closing Page 1

13 Description of Work (Qualifications and Assumptions) Revision Number The following is a summary of all Qualifications and Assumptions including the Qualifications and Assumptions listed in the specification listing: It is assumed the only furniture requiring relocation is currently located in rooms being repurposed at Clearlake Middle School, Cocoa High School and all contents of the Cogswell facility in Rockledge. Furniture/contents relocation is limited to the room on the Clearlake Closure - Classroom Phase Schedule on the following page. Cleaning rooms at Clearlake consists of wet mopping porcelain tile floors and dusting ledges after all furniture is removed from the room, then sweeping the room after new furniture is in place and is complete. Cleaning rooms at the SBBC ALC and Adult Education facility on Cogswell in Rockledge consists of only sweeping floors and vacuuming carpets after move out. Several classrooms at Clearlake utilize the marker board as the projection screen. We have not included installation of existing or new projection screens in locations where this occurs. All available space in the Media Center and the Cafeteria will be utilized for storage of furniture removed from classrooms at Clearlake. The air compressor for the Cocoa Science Lab is based on a Champion R Series VR HP with a 60 gallon receiver rather than the air compressor shown on the current drawings. The current compressor was specified in error. It is assumed the invert elevations of existing waste piping tie-ins are of sufficient depth to allow new waste piping from the science lab and home economics lab to gravity flow into the existing system. Power, water and toilet facilities will be provided by the SBBC. Onsite office space will be provided by the SBBC. End of Qualifications and Assumptions Clearlake Closing Page 1

14 Clearlake Closure - Classroom Phase Schedule Phase 1 Cocoa HS Facility: Cocoa High School A A Phase 3 Clearlake MS Facility: Clearlake Middle School A A 1-222C 1-222D 1-222E 1-222F 1-222G 1-222H 1-222J 1-222K A A 3-131B A A 6-165B 6-165C 6-165D 6-165E Phase 4 Adult Ed Facility: Adult Ed / Corridors Facility: Clearlake Middle School A 1-120B A A 6-166B A 6-168B 6-168C A Phase 5 ALC Facility: ALC

15 Clearlake Closure - Classroom Phase Schedule Corridor 1-Mezzanine 1-Office Facility: Clearlake Middle School A 1-125B Phase 6 Virtual/Private Schools Facility: Clearlake Middle School 1-222B A

16 Description of Work (Exclusions) Revision Number The following is a listing of all Exclusions included in the specification listing, plus all exclusions not related to the specifications: Any new HVAC (i.e. Heating/Cooling) for Cocoa High School Classrooms and Labs. Charging portable classroom HVAC units with refrigerant. New IT equipment. New power receptacles and data drops in portable classrooms. Cleaning of restrooms, with the exception of and 1-124, at Clearlake Middle School. Cleaning of restrooms and dusting at SBBC ALC and Adult Education facility on Cogswell in Rockledge. Cleaning of any rooms at Clearlake Middle School that are not being repurposed. Cleaning murals and painted window glass at Clearlake Middle School. Removal of any paper products covering windows at Clearlake. Removal of calendars, posters, artwork, etc., from any walls in any rooms. Patching and touch-up painting of holes or any damage on walls at the Cogswell Facility in Rockledge. New room signs at Clearlake Middle School. Unpacking of boxes. Installation of modular systems furniture (TSS). Purchasing and installation of Band Saw for TSS in at Clearlake. Moving furniture into Virtual and Private School rooms. Setup of computers after relocation. Functional testing of computers, monitors, Lightspeed Systems and SMART Boards. Functionality of computers, monitors, Lightspeed Systems and SMART Boards. Lift stations or manholes. Reinstallation of marker boards, bulletin boards and shelving removed from the Cogswell facility. Hazardous material abatement. Clearlake Closing Page 1

17 Description of Work (Value Engineering Recommendations) Revision Number The following are Value Engineering Recommendations (if any): Recommendation Savings None at this time End of Value Engineering Recommendations Clearlake Closing Page 1

18 Description of Work (Allowance Schedule) Revision Number The following is the Allowance Schedule (if any): Allowance Item Allowances are defined in the detailed GMP Summary of Cost Allowances Total Allowance Amount Clearlake Closing Page 1

19 Description of Work (Alternate Schedule) Revision Number The following is the Alternate Schedule (if any): Alternate Item Replace VCT in with Ceramic Replace VCT in with Porcelain Replace VCT in in lieu of patching Replace VCT in with Ceramic Replace VCT in with Porcelain Replace VCT in with Ceramic Replace VCT in with Porcelain End of Alternate Schedule Alternate Amount $3, $5, $1, $4, $6, $3, $5, Clearlake Closing Page 1

20 Description of Work (Estimated ODP's) Revision Number The following are Estimated Owner Direct Purcahse (ODP's), if any: ODP Item Science Lab Casework Home Economics Casework Single Student Planner Access Computer Stations Technology s/cabling Electrical s Plumbing s End of Estimated ODP Schedule Totals Estimated Amount w/o Tax $35, $9, Tax Rate 6% 6% 6% 6% 6% 6% Item Tax $2, $ $44, $2, Item Total $37, $9, $47, Clearlake Closing Page 1

21 GMP Cost Summary 4

22 GMP Summary Project No Clearlake Closing April 10, 2013 Estimate # Description: Summary including GC s, Design, Contingency and Fee Qty. Description Price Ext. Price hrs Project Executive hrs Project Manager hrs Assistant Project Manager hrs Project Superintendent hrs Assistant Project Superintendent (Portables Relocation) hrs Assistant Project Superintendent (Furniture Move) ls Vehicles/Fuel ls Cell phones/data ls Reproduction ls Record documents, closeouts and O & M s ls Testing ls Contingency ls Architectural and Engineering Services (Includes Schematic Phase) ls Project Cost - - Phase cost allocation including GC s, Design, Contingency and Fee Total project cost including mark-up = $1,100, Phase 1 Cocoa HS (Cost $390,104.60) = 49.17% of the total Phase 2 Portables (Cost $210,615.00) = 26.55% of the total Phase 3 Clearlake MS (Cost $83,021.50) = 10.47% Phases 1, 2 and 3 Base Contract Total = 86.19% Phase 4 Adult Education ($75,566.70) = 9.52% Phase 5 ALC ($29,264.65) = 3.69% Phase 6 Virtual and Private Schools ($4,793.75) = 0.6% * Dollars in parenthesis are Cost without mark-up , , , , , , , , , , , , , , Subtotal: General Liability@ 0.2% Subtotal: 8%: Subtotal: 1.10%: Total (rounded to nearest dollar): 10, , , , , , , , , , , , , ,005, , ,007, $80, ,088, , $1,100,055.00

23 GMP Detailed Summary of Cost Page 1 Project No: Project Description: Clearlake Closing Prepared By: Sam Heard Project Manager: Harry Earl Estimate Status: Date: April 10, 2013 Revision: 1 Spec No Item Description Quantity Phase 1 Cocoa High School Area Corridor Sq Ft 120 New Use: N/A 1.8 Clean space 120 sf New doors with closers and panic hardware 2 each , , New walls at each end of corridor - includes 12 lf , texture and paint (ceiling only) 10.1 New room signs 4 each New exit lights 2 each Area Total Corridor $5, Area Currently Furniture Storage Sq Ft 1,971 New Use: Computer Lab/Computer Testing 1.8 Clean space 1,971 sf Move furniture to storage 1,971 sf , Remove safety tape from floor 1 allowance Replace ceiling tiles damaged during 10 Markerboards 2 allowance New room signs 10 each Audio Visual (relocated from Clearlake) 11 Install projector screen (from ALC or Adult 1 allowance Ed) 26.1 New power drops for data 60 each ,800.00

24 No Item Description Quantity 26.1 Install relocated projector plate (from ALC 1 each or Adult Ed) and power to plate 26.1 Relocate existing exit sign 1 each New data drops (60 required) 60 each , New data drop at projector plate 1 each Area Total Currently Furniture Storage $19, Area TSS Sq Ft 1,269 New Use: Science Lab 1.8 Clean space 1,269 sf Move contents to Clearlake Media Center 1,269 sf , Remove existing shelving 1 allowance Remove existing VCT and base 1,355 sf , Sawcut and remove existing concrete for 1 allowance , , new plumbing and electrical 2 Remove existing ceiling speakers 2 each Demolish existing casework and sink in the 1 allowance northeast corner of room 2 Demolish existing teachers station at north 1 allowance wall 3 Patch concrete pipe/electrical trenches 1 allowance , , Patch roof at new exhaust hood 1 each , , New roof penetration and curb for exhaust 1 each , , hood 9.2 Patch where shelving was removed 1 allowance Replace existing damaged ceiling tiles 9.5 Repair ceiling at new exhaust hood 9.5 Repair ceiling at relocated projector screen 1 allowance Replace ceiling tiles damaged during 9.6 New VCT flooring and base (see additive 1,355 sf , alternates for ceramic and porcelain) 9.6 New VCT base 184 lf Touchup paint walls 1,840 sf

25 No Item Description Quantity 10 Install relocated marker boards from rooms 2 each and New room signs 4 each Move audio visual equipment from at 1 each Clearlake - plate is existing 11 Relocate existing projection screen from 1 each south wall 12 Casework (24 Student, 1 Teacher, fume hood 1 each , , base, chemical storage, goggle cab, Apron) 22 Acid waste piping (installed) 1 allowance , , Plumbing (water, air and gas) 1 allowance , , Refurbish existing emergency shower and 1 each eyewash 22 Lab Stations Plumbing 24 each , , Plumbing for fume hood 1 allowance , , Remove existing compressed air piping 4 each Acid dilution tanks (installed) 4 each , Sanitary piping to sewer 1 allowance , , Cap lines (water and sewer) at removed casework in northeast corner 22 Fume Hood Sink (included with lab stations) 1 each Acid neutralization tank (installed) 1 each , , Relocate fume hood from Clearlake (includes 1 each , , move and reinstallation) 23 New chemical storage cabinet exhaust 1 each , , New power drops for data (teacher station) 1 each New power drops for data 6 each Electrical for lab stations 20 each , New auto shutdowns for gas and HVAC to 1 allowance , , this area (may be existing) 26.3 Electrical for fume hood 1 each , , Replace existing duplex with GFI duplex at 4 each wall lab stations 27.1 New data drops for teacher station 1 each

26 No Item Description Quantity 27.1 Remove security cameras 2 each New data drops 6 each Fire alarm system modifications 1 allowance , , Area Total TSS $182, Area A Storage Sq Ft 422 New Use: Science Lab Storage 1.8 Clean space 422 sf Move contents to perform new work 422 sf Move chemicals from Clearlake to storage in 1 allowance , , this room 2 Demolish ceiling for new walls 104 sf New walls (fire rated) 20 lf , New ceiling 104 sf New room signs 1 each New chemical storage cabinets 1 allowance , , Reconfigure lighting for new storage room 1 each Area Total A Storage $10, Area TSS Sq Ft 1,072 New Use: Classroom 1.8 Clean space 1,072 sf Move contents to Clearlake Media Center 1,072 sf , Remove shelving from walls 1 allowance Patch shelving was removed 1 allowance Replace damaged ceiling tiles 9.5 Repair ceiling at relocated projector screen 1 allowance Repair ceiling at removed projector screen 1 allowance Touch-up aint room 1,072 sf New markerboard 2 each New room signs 4 each Install relocated projector 1 each New projector screen 1 each , , Remove existing air line 1 each

27 No Item Description Quantity 26.1 New power drops for data (teacher station) 1 each Install projector plate and install new power 1 each drop for projector (plate provided by SBBC) 27.1 New data drop - teacher station 1 each New drop for projector 1 each Area Total TSS $6, Area TSS Sq Ft 834 New Use: Classroom 1.8 Clean space 834 sf Move contents to Clearlake Media Center 834 sf , Remove shelving from walls 1 allowance Patch where shelving was removed 1 allowance Replace damaged ceiling tiles 9.5 Repair ceiling at new projector 1 allowance Touchup paint room 834 sf New markerboard 2 each New room signs 3 each Relocated audio visual equipment 1 each New projector screen 1 each , , Install projector plate and power drop (plate 1 each provided by SBBC) 26.1 New power drops for data (6 student each teacher) 27.1 New data drops (6 student + 1 teacher) 6 each New data for projector 1 each Area Total TSS $6, Area Business Lab Sq Ft 926 New Use: Business Lab 1.8 Clean space 926 sf Move furniture to storage 926 sf , Move computers from room 244 to this room 25 each , (short 6 computers) 2 Demo existing casework 1 allowance

28 No Item Description Quantity 9.2 Repair drywall at removed casework 1 allowance Paint wall at removed casework 400 sf New room signs 2 each New power drops for data (30 student each , teacher) 27.1 New data drops (30 student + 1 teacher) 31 each , Area Total Business Lab $11, Area Diagnostics and Vision Sq Ft 704 New Use: Classroom 1.8 Clean space 704 sf Move furniture to Clearlake Room 111/ sf Patch wall at removed power/data raceway 1 allowance Replace ceiling tiles damaged during 9.9 Touch-up paint at removed data/power 1 allowance raceway 10.1 New room signs 2 each Relocate power drops (6 student + 1 teacher) 7 each Relocate projector plate 1 each Relocate projector power 1 each Relocate data drops (6 student + 1 teacher) 7 each Relocate projector data 1 each Area Total Diagnostics and Vision $3, Area Headstart Sq Ft 1,276 New Use: Offices 1.8 Clean space 1,276 sf Move to Clearlake Building 1 Second Floor 1,276 sf , Move markerboard and bulletin board to 2 each Clearlake Area Total Headstart $2, Area Classroom Sq Ft 1,250 New Use: Home Ec. Lab 1.8 Clean space 2,176 sf

29 No Item Description Quantity 1.9 Move furniture to storage 1,250 sf , Relocate microwave from Clearlake 6 each Relocated ovens from Clearlake 6 each Relocate refrigerators from Clearlake 2 each Remove existing VCT and base ,250 sf , Demo/saw cut concrete for plumbing 6-617, 1 allowance , , and sidewalk for new sewer line 2 Demo existing casework and shelving for 1 allowance , , new storage room 2 Cut new door opening to new Home Ec. 1 each storage area in block wall 2 Remove existing VCT and base allowance Patch floor 617, 611 and sidewalk 1 allowance , , Casework - Upper, lower and countertops 1 allowance , , Roof patch at new dryer vent 1 each , , New doors with hardware 1 each , , New storage room walls complete 18 lf , Patch walls at demolished casework and 1 allowance shelving 9.2 Patch wall at relocated projector switch 1 allowance Fur and drywall existing west wall for new 21 lf , casework - includes paint 9.2 New support walls for casework 32 lf , Replace ceiling tiles damaged during 9.5 Reconfigure ceilings in new storage 140 sf Modify existing ceiling along west wall for 21 lf new furred wall 9.6 New VCT 1,250 sf , New VCT base 1 allowance New VCT sf , New VCT base for storage 72 lf Patch floor at new door opening to storage 1 allowance

30 No Item Description Quantity 9.9 Touch-up paint at removed power/data drops 1 allowance Touchup paint after 1 allowance Paint walls at demolished casework and 1 allowance shelving 9.9 Paint walls at relocated projector switch 1 allowance New storage shelving 1 allowance , , New fire extinguishers 6 each , New room signs 5 each Remove microwave from casework at 6 each Clearlake 12 New laundry table 1 allowance Plumbing (water and sewer to sinks and 1 allowance , , washer) 22 New Sink with fixture and garbage disposal 6 each , (includes piping) 22 New electric hot water heater 1 each , , New dryer vent 1 each Demolish existing power drops for 1 allowance technology on south wall 26.1 Relocate power drop for teacher station 1 each Relocate existing emergency light form west 1 each wall to south wall 26.1 Provide new circuits and cord reels for 4 each , sewing machines 26.1 Relocated existing projector switch on north 1 allowance wall 12" to the west due to new door 26.1 Remove existing electrical receptacles 1 allowance behind new casework 26.2 Electrical for Kitchen, Laundry and Sewing 1 allowance , , (6 Ovens and Micro., W/D, 2 Refrigerators) 26.2 Additional lighting for storage includes 4 each conduit, wire and swithcing 27.1 Demo existing date drops on south wall - coil 1 allowance above ceiling 27.1 Relocate data drop (teacher station) 1 each

31 No Item Description Quantity 28.2 Fire alarm system modifications 1 allowance , , Area Total Classroom $114, Area Storage Sq Ft 623 New Use: Home Ec. Storage 1.8 Clean space 623 sf Move books/furniture to storage (just area 168 sf required for new Home Ec Storage 14x12) 2 Remove existing door and frame 1 each Frame and drywall at demolished door 3 lf opening Area Total Storage $1, Area Classroom Sq Ft 1,208 New Use: Tech Lab 1.8 Clean space 1,208 sf Move furniture to storage 1,208 sf , Remove existing door and frame 1 each Frame opening and drywall where door was 1 each removed 9.5 Replace ceiling tiles damaged during 9.9 Touchup paint 1,208 allowance Paint opening where drywall was removed. 1 allowance Relocated marker board on west wall 6 feet 1 each to the north 10 Relocated projector screen to the north 1 each New room signs 3 each Relocate Projector 1 each Single Student Planner Access Computer 1 ls , , Station (25 each) 26.1 New power drops for data (28 student each , teacher) 26.1 Relocate projector plate 1 each New data drops (28 student + 1 teacher) 29 each , Relocate data to projector plate 1 each

32 No Item Description Quantity Area Total Classroom $20, Area Infants and Toddlers Sq Ft 911 New Use: Classroom 1.8 Clean space 911 sf Move furniture to Clearlake Rooms 212/ sf , Demo de-mountable partition and door and 28 allowance , transport to Clearlake 9.2 Install de-mountable partition and door at 1 allowance Clearlake 9.5 Patch ceiling at removed de-mountable partition 9.6 Patch floor at removed de-mountable 1 allowance partition Area Total Infants and Toddlers $3, Area Infants and Toddlers Sq Ft 909 New Use: Classroom 1.8 Clean space 909 sf Move furniture to Clearlake Room 212/ sf , New power drops for data 2 each New data drops 2 each Area Total Infants and Toddlers $1, Area 7-718A Vestibule Sq Ft 56 New Use: Classroom 1.8 Clean space 56 sf Area Total 7-718A Vestibule $22.40 Phase 1 Cocoa High School Phase 1 Total $390, Phase 2 Portable Relocation - Cocoa High School Area Portable Relocation Sq Ft New Use: 1.8 Clean space 5 sf , Pressure wash portables 5 each , Cover holes in siding with sheet metal 5 each Sidewalks (420 lf x 6 ft wide) 2,520 sf ,640.00

33 No Item Description Quantity 7 Repair ridge leaks 5 each , , New windows (allowance for broken 2 allowance , windows) 8.2 New screens 5 allowance , Repair new floor covering at center piece 5 allowance , where floor is buckled (100 sf ea) 9.9 Touchup paint inside and out 5 allowance , Test HVAC (excludes charging with 5 each , refrigerant) 26.1 New power drops in portables (not included, 30 each should be existing) 26.4 New power to portables 5 allowance , , New power service to portables (includes 1 allowance , , communication raceways) 26.4 Check exit lights and receptacles for proper 5 allowance , operation, repair as necessary 26.4 Site lighting for portables 5 allowance New IT/Telephone hook ups for portables 5 each , , New fiber backbone to portables 1 allowance , , Security Cameras 4 each , , Fire Alarm to Portables 5 each , , Relocate portables (move and level) 5 each , , Stairs/Ramps (reuse 3 existing and provide 2 2 each , , new ramps) 32.2 Tie down/setup portables (skirts, tie-downs, 5 each , , canopies and concrete ramps) 32.3 Swale crossing - complete 1 each , , Area Total Portable Relocation $210, Phase 2 Portable Relocation - Cocoa High School Phase 2 Total $210, Phase 3 Clearlake Middle School Area Assistant Principal/Other Office Sq Ft 144 New Use: Headstart 1.8 Clean space 144 sf

34 No Item Description Quantity 1.9 Move furniture to storage 144 sf Area Total Assistant Principal/Other Office $ Area 1-220A Assistant Principal/Other Office Sq Ft 236 New Use: Headstart 1.8 Clean space 236 sf Move furniture to storage 236 sf Area Total 1-220A Assistant Principal/Other Office $ Area ESE Part Time Sq Ft 784 New Use: Headstart 1.8 Clean space 784 sf Move furniture to storage 784 sf Area Total ESE Part Time $1, Area Reception Area Sq Ft 386 New Use: Headstart 1.8 Clean space 386 sf Move furniture to storage 386 sf Area Total Reception Area $ Area 1-222A Assistant Principal/Other Office Sq Ft 79 New Use: Headstart 1.8 Clean space 79 sf Move furniture to storage 79 sf Area Total 1-222A Assistant Principal/Other Office $ Area 1-222C Assistant Principal/Other Office Sq Ft 111 New Use: Headstart 1.8 Clean space 111 sf Move furniture to storage 111 sf Area Total 1-222C Assistant Principal/Other Office $ Area 1-222D Assistant Principal/Other Office Sq Ft 114 New Use: Headstart 1.8 Clean space 114 sf Move furniture to storage 114 sf Area Total 1-222D Assistant Principal/Other Office $171.00

35 No Item Description Quantity Area 1-222E General School Storage Sq Ft 223 New Use: Headstart 1.8 Clean space 223 sf Move furniture to storage 223 sf Area Total 1-222E General School Storage $ Area 1-222F Assistant Principal/Other Office Sq Ft 126 New Use: Headstart 1.8 Clean space 126 sf Move furniture to storage 126 sf Area Total 1-222F Assistant Principal/Other Office $ Area 1-222G Assistant Principal/Other Office Sq Ft 111 New Use: Headstart 1.8 Clean space 111 sf Move furniture to storage 111 sf Area Total 1-222G Assistant Principal/Other Office $ Area 1-222H General School Storage Sq Ft 18 New Use: Headstart 1.8 Clean space 18 sf Move furniture to storage 18 sf Area Total 1-222H General School Storage $27.00 Area 1-222J Storage Sq Ft 86 New Use: Headstart 1.8 Clean space 86 sf Move furniture to storage 86 sf Area Total 1-222J Storage $ Area 1-222K Storage Sq Ft 86 New Use: Headstart 1.8 Clean space 86 sf Move furniture to storage 86 sf Area Total 1-222K Storage $ Area Currently Science Lab Sq Ft 824 New Use: Diagnostics and Vision 1.8 Clean space 824 sf

36 No Item Description Quantity 1.9 Move furniture to Cocoa HS Room sf , Patch wall at hood 1 allowance Repair ceiling at removed fume hood 9.9 Paint wall 1 allowance Remove existing fume hood 1 each , , Cap plumbing at removed fume hood 1 allowance Safe electrical to fume hood prior to removal 1 each Area Total Currently Science Lab $3, Area Currently Science Lab Sq Ft 710 New Use: Diagnostics 1.8 Clean space 710 sf Move furniture to Cocoa HS Room sf Area Total Currently Science Lab $1, Area Science Storage Room (FISH Designate Elect. Room) Sq Ft 59 New Use: Not reused 1.8 Clean space 59 sf Move Science Storage contents to Cocoa HS 1 allowance , , Area Total Science Storage Room (FISH Designate $1, Area Classroom Sq Ft 986 New Use: Vision 1.8 Clean space 986 sf Move furniture to storage 986 sf , Area Total Classroom $1, Area 2-115A Storage Sq Ft 257 New Use: Vision 1.8 Clean space 257 sf Move furniture to storage 257 sf Area Total 2-115A Storage $ Area Classroom Sq Ft 750 New Use: Infant and Toddlers 1.8 Clean space 750 sf Move furniture to storage 750 sf

37 No Item Description Quantity 26.1 New power drops for data 5 each New data drops 5 each New telephone drops 5 each Area Total Classroom $3, Area Classroom Sq Ft 750 New Use: Infant and Toddlers 1.8 Clean space 750 sf Move furniture to storage 750 sf Install de-mountable partitions and door 1 allowance New power drops for data 6 each New data drops 6 each New telephone drops 4 each Area Total Classroom $3, Area Classroom Sq Ft 743 New Use: Infants and Toddlers 1.8 Clean space Move furniture to storage 743 sf Area Total Classroom $1, Area General Music Class Sq Ft 1,480 New Use: Adult Ed 1.9 Move Band equipment to Cocoa HS 1,480 sf , Area Total General Music Class $1, Area 6-165A Music Practice Room Sq Ft 66 New Use: Adult Ed 1.9 Move Band equipment to Cocoa HS 66 sf Area Total 6-165A Music Practice Room $66.00 Area 6-165B Music Practice Room Sq Ft 59 New Use: Adult Ed 1.9 Move Band equipment to Cocoa HS 59 sf Area Total 6-165B Music Practice Room $59.00

38 No Item Description Quantity Area 6-165C Music Related Space Sq Ft 123 New Use: Adult Ed 1.9 Move Band equipment to Cocoa HS 123 sf Area Total 6-165C Music Related Space $ Area 6-165D Music Related Space Sq Ft 12 New Use: Adult Ed 1.9 Move Band equipment to Cocoa HS 12 sf Area Total 6-165D Music Related Space $12.00 Area 6-165E Music Related Space Sq Ft 80 New Use: Adult Ed 1.9 Move Band equipment to Cocoa HS 80 sf Area Total 6-165E Music Related Space $80.00 Area Reception Area Sq Ft 304 New Use: TSS 1.8 Clean space 304 sf Move contents to Cocoa HS 304 sf Area Total Reception Area $ Area Media Center Sq Ft 6,679 New Use: TSS 1.8 Clean space 6,679 sf , Move all books to Cocoa Library and all 6,679 sf , furniture to storage 8.3 New security mesh on windows (4 x8= 32) 160 each , New security mesh on existing hollow metal 2 each doors 8.3 New security mesh on storefront system ( each , wide x 10' high) 22 Compressor for TSS in Media Center 1 allowance , , Compressed air drops 2 allowance New power drops for data 1 each New power for compressor 1 each , , New power for band saw 1 each , , New power poles 3 each New data drops 1 allowance

39 No Item Description Quantity 27.1 New data in power poles 8 each Area Total Media Center $25, Area Periodical Storage Sq Ft 293 New Use: TSS 1.8 Clean space 293 sf Move contents to Cocoa HS 293 sf Area Total Periodical Storage $ Area Workroom Sq Ft 311 New Use: TSS 1.8 Clean space 311 sf Move contents to Cocoa HS 311 sf Area Total Workroom $ Area Audio Visual Storage Sq Ft 524 New Use: Storage 1.8 Clean space 524 sf Move contents to storage 524 sf Area Total Audio Visual Storage $ Area Closed Circuit TV Lab Sq Ft 240 New Use: TSS 1.8 Clean space 240 sf Move contents to Cocoa HS 240 sf Area Total Closed Circuit TV Lab $ Area Assistant Principal/Other Office Sq Ft 179 New Use: TSS 1.8 Clean space 179 sf Move contents to Cocoa HS 179 sf Area Total Assistant Principal/Other Office $ Area Parking Sq Ft New Use: Secure Parking for TSS 26 Light pole with security light, includes 2 each , , circuit 26 Security lights on building 4 each , New security cameras (for secure parking) 4 each , ,600.00

40 No Item Description Quantity 32 Fence, includes gates 320 lf , Area Total Parking $33, Area Classroom Sq Ft 743 New Use: Infants and Toddlers 1.8 Clean space 743 sf Area Total Classroom $ Phase 3 Virtual and Private Classrooms - Clearlake Middle School Phase 3 Total $83, Phase 4 Adult Ed. Area 1 STORAGE Sq Ft 368 New Use: Not Applicable 1.8 Clean space 368 sf Move furniture to Clearlake 368 sf Remove bulletin board 1 each Area Total 1 STORAGE $ Area 12 CLASSROOM Sq Ft 640 New Use: Not Applicable 1.8 Clean space 640 sf Move furniture to Clearlake 640 sf Area Total 12 CLASSROOM $ Area 13 STORAGE Sq Ft 50 New Use: Not Applicable 1.8 Clean space 50 sf Move contents to Clearlake 50 sf Area Total 13 STORAGE $50.00 Area 14 STUDENT LOUNGE Sq Ft 348 New Use: Not Applicable 1.8 Clean space 348 sf Move furniture to Clearlake 348 sf Remove bulletin boards 2 each Area Total 14 STUDENT LOUNGE $418.00