Lacombe, LA Atlanta, GA Hampton, GA Washington, D.C. Kittery, ME Boston, MA Lakehurst NJ New London, CT

(1)



Graduated from 8(a) Program April 2010



Regional Offices located in Huntsville, AL; Shalimar, FL;

Atlanta, GA; and Augusta, ME

CCI Group, LLC

Project Locations Include:



Miami, FL



Gainesville, FL



Pensacola, FL



Panama City, FL



Shalimar, FL



Huntsville, AL



Montgomery, AL



Greenville, MS



Lacombe, LA



Atlanta, GA



Hampton, GA



Washington, D.C.



Kittery, ME



Boston, MA



Lakehurst NJ



New London, CT

Clients Include:



General Services Administration



U.S. Army Corp of Engineers



Department of the Navy



Federal Aviation Administration



U.S. Air/Army National Guard



U.S. Fish & Wildlife



U.S. Air Force



Veterans Affairs



US Coast Guard



U.S. Army

(2)

CCI Group - Project Experience

U.S. ARMY CORPS OF ENGINEERS



Walter Reed Medical Center



Building 1 Roof Repair



$5.6M



USACE – Mobile IDIQ



$30M



3 Year Contract



USACE – Sunbelt Region IDIQ



$150M/Yr



5 Year Contract



Quality Assurance / Disaster

Response



Jacksonville District, Puerto

Rico & Virgin Islands



$7M; 5 Year Contract

USACE Jacksonville - Portugues Dam Project

Ponce, Puerto Rico – Providing 6 Quality Assurance Inspectors

Walter Reed Army Medical Center

(3)

“CCI Group has proven to be very cost

and schedule conscious, yet extremely

flexible which has proven to necessary

given this work is taking place in an

active medical environment. The

outstanding effort provided by the

construction management team of CCI

has proven to be an excellent asset for

the Mobile District Corps of

Engineers.”

Tim Caldwell

USACE,

Mobile District, May 2009

CCI Group - IDIQ Project Experience

U.S. ARMY CORPS OF ENGINEERS



USACE – VA Mobile IDIQ



$30M



3 year Contract



Award Date: 9/23/08



6 Task Orders Awarded to Date

Task

Order

Location

Description

Contract Price

0001

Miami

AHU - 3- Emergency Room

$ 475,382

0002

Miami

Public Restroom Renovation

$ 3,382,588

0003

Gainesville Mechanical Improvements

$ 1,268,699

0004

Miami

Renovation of Parking Lot,

Sidewalk & Loading Dock

Areas

$ 1,925,276

0005 Puerto Rico FT. Buchanan AMS Roof

Replacement

$ 1,193,472

0006

Miami

Parking Lot & Fuel Reserve

$ 2,373,816

(4)

FEDERAL AVIATION ADMINISTRATION



21 State IDIQ for the Eastern Services Area $9.75M



High Voltage NAVAIDS Power Distribution, ATL Airport $4.5M



Hampton Power Generation Building $3.2M



Miami M-1 Bare Renovation $3.1M

GENERAL SERVICES ADMINISTRATION



GS-04P-10-BV-0028 IDIQ for Design/Build Construction Services for GSA

Southeast Sunbelt Region – ($100M/Year – 5 Years)



GS-01P-08-B2-D-0022 IDIQ for Construction Related Services for Region 1

(New England) Public Building Services - ($3M – 5 year Contract)

HOMELAND SECURITY

(5)

F

EDERAL

A

VIATION

A

DMINISTRATION



21 State Area on East Coast



Contract Start Date: September 2007



Five Year Contract



15 task orders awarded to date $7.5M

TO#0001

Task

Order Location Description Contract Price

0001 Atlanta, GA ATS Manual Bypass & CPDS Prep Work (ATCT) $ 1,179,163 0002 Norfolk, VA Window Washing Defogging of ATCT $ 133,321 0003 Clarksburg, WV Security Gate Replacement & Parking Area $ 90,100 0004 Falmouth, MA Otis AFB, Tracon RTU Replacement $ 334,651 0005 JFK, NY Critical Bus Circuit Breaker Subpanels $ 52,661 0006 Shelton, CT Bridgeport RCAG Cable Replacement $ 162,414 0007 Warwick, RI TF Green TRACON IAQ Project $ 108,479 0008 Westbury NY NY TRACON IAQ $ 318,366 0009 Bangor, ME Bangor HVAC Upgrade $ 528,978 0012 JFK, NY ATCT Tower Simulation System (TSS) $ 615,073 0013 Cummington, MA Removal & Installation of Above Ground Tank $ 144,161 0014 Hampton, GA AOCC Modernization Project $ 1,303,876 0015 Atlanta, GA ATCT UPS Upgrade $ 309,208 0016 Atlanta, GA ATCT Engine Generator Installation $ 1,416,704 0017 Hampton, GA AOCC Modernization Phase 2 $ 630,196

“ CCI’s customer service qualities are exceptional. Servicing FAA professionals from engineers to air traffic

controllers can be very demanding and CCI consistently meets the challenge. Their professionalism is apparent

through their communication and problem solving skills, knowledge of FAA requirements, and their ability to

organize multiple trades…I would fully recommend CCI for construction that includes equipment installations,

renovations, or modernization efforts anywhere in the United States.”

Kevin Hart, Contracting Officer, FAA, May 2009

(6)

IDIQ Contract



For Construction Related Services for Region 1 (New England) Public Building Services



$3M / Year, 5 year contract



10 Task Orders ($5.6M) Awarded to Date

G

ENERAL

S

ERVICES

A

DMINISTRATION

MATOC Contract



Northern Service Center



Contract Start Date: April 2008 - Base Year with Four 1 Year Options



$25M Aggregate Over Five Years

Task

0001 Juneau, AK Juneau Generator Replacement $ 785,706

Task

0001 New Haven, CT Giaimo - Roof Replacement & Repairs $ 653,263 0002 Andover, MA IRS Roof & Masonry Repairs $ 274,387 0004 Boston, MA O'Neill Passport Office Workspace Revisions $ 142,766 0005 Boston, MA Moakley - IT 1st Floor Space Renovation $ 304,981 0006 Hartford, CT Alterations to the US Probations Office $ 66,884 0007 Boston, MA Alterations to the USDA Office $ 140,136 0008 New Haven, CT Giaimo - 7th Floor Computer Alterations $ 105,856 0009 Hartford, CT Interior Repairs Ribicoff Building $ 141,631 0010 Providence, RI Elevator Repairs & Upgrade $ 271,900 0010 Boston, MA McCormack Federal Bldg 17th_{Floor Roof} _{$ 3,398,416}

(7)

CCI Group - Project Experience

U.S. ARMY

Redstone Arsenal , Alabama



Contract Start Date: July 2008



Base Year with Nine 1 Year Options



$45 Million/Year

Ft. Wainwright & Greely, Alaska



Contract Start Date: April 2008



Base Year with Four 1 Year Options



$15M /Year

U.S. ARMY NATIONAL GUARD



Bangor, ME - Repair Airfield Pavements - $13M



Bangor, ME - Paving Phase III - $6.2M



Maine Army & Air National Guard MATOC

U.S AIR FORCE



Tyndall AFB - Design/Build Fire Suppression System - $179K



Hurlburt AFB - Replace AHU’s AFSOC HQ - $390K



Hurlburt AFB - HVAC/Electrical Bldg 90069 - $1.7M



Hurlburt AFB – SABER $5M/Yr over 5 Years ($25M Total)



Eglin AFB – SABER $10M/Yr over 5 Years ($50M Total)

(8)

U.S. A

RMY

– R

EDSTONE

A

RSENAL

Job Order Contract (JOC)



Contract Start Date: July 2008



Base Year with Nine, 1 Year Options



$45 Million/Year



88 Delivery Orders = $53M Awarded to Date



344 Credit Card Delivery Orders =$7.4M

Description Contract _Price

Walls/Berms Bldg 5681 $ 217,224 Addition to Bldg 3646 $ 486,000 SELA HVAC Bldg 5400 $ 26,841 Emergency Generator #5250 $ 995,000 Deck Replace Bridge 17 $ 947,137 RV Park Construction $ 691,880 Flooring A Wing Bldg 5250 $ 1,277,923

Firestation #1 ren bldg 4424 $ 796,516 Quarters 1400A&B 1434A&B $ 422,307 Construct New Metal Bldg. $ 749,000 Bldg Addition #4513 $ 725,000 Gate House @ Gate 10 $ 724,999 UH60m Test Facility $ 1,607,758 ARH Combined Test Facility $ 1,200,852 Test Lab Bldg 8978 $ 982,413 Climate Test Lab #7250 $ 1,174,437 Post Office Renovate #3710 $ 1,038,572 TSMO Highbay S of #4497G $ 689,323 Roof Replace bldg 3301 $ 517,716 Barriers & Blades Gate 1 $ 270,216 Environ Cntrl test cell #7146 $ 69,116 Various Renovations #4100 $ 647,774 A&E Svc HVAC Sys #5400 $ 28,955 Lab Ren Bldg 7804 $ 427,999

Sample of DO’s Awarded to Date:

(9)

U.S. A

RMY

– F

T

. W

AINWRIGHT

& G

REELY

Job Order Contract (JOC)



Contract Start Date: April 2008



Base Year with Four 1 Year Options



$15M /Year



72 Task Orders Awarded to date = $45M

Description Contract _Price

Concrete & Truss bld1054 $ 1,499,566 Renovate Interior bldg 1562 $ 3,628,389 Renovate Bldg 1064 $ 2,816,268 Expand Kennels $ 645,151 Bld New Offices 1579 $ 896,265 Repair/Replace Roof Bldg. 3489 $ 1,197,427 Repair/Replace Bldg. 3480 roof $ 1,067,562 Air Curtain @ KD Range $ 497,014 Exterior Walls Bldg 3448 $ 140,000 Exterior Walls Bldg 3446 $ 140,000 EDPM & Roof Bldg 3566 $ 858,073 SODAR Enclosures $ 44,000 Roof Replace Bldg 3023 $ 318,405 Roof Replace Bldg 1004 $ 346,375 Generator Replace Bldg 1580 $ 138,247 Fire Alarm Sys to Code $ 2,668,754 Roof Replace Bldg 1001 $ 349,683

Flagship repair/renovBldg.3444 $ 689,339 Flagship repair/renovBldg.3415 $ 789,948 Flagship repair/renovBldg.3417 $ 749,269 Flagship repair/renovBldg.3419 $ 843,412 Repair Interior FinishBldg1001 $ 1,219,290 Flagship repair/renovBldg.1004 $ 591,340

Repair WEST Roof Bldg.3030 $ 1,136,412 Repair Built up Roof Bldg. $ 1,145,295 Repair EAST Roof Bldg.3030 $ 1,136,905 Repair WEST Irm Roof Bldg. $ 963,149 Repair Roof Bldg.3015 $ 1,471,858

CCI Group - IDIQ Project Experience

(10)

U.S N

AVY

Values Demonstrated…



Portsmouth Naval Shipyard – Transducer Tank

Project $7.4M



Design/Build



HAZWOPER Site



Rigorous Acoustic Performance Specification



Portsmouth Naval Shipyard – 4 JOC Contracts



Portsmouth Naval Shipyard – Roofing &

Restoration Project $5M



CCI Self Performance



Fast track with Aggressive Schedule



CIA Area



Naval Support Activities



Xeriscape – Orlando



Lift Station Replacement – Panama City



Bldg. 300A HVAC – Panama City

(11)

CCI Group – Energy Services



Veterans Administration Medical Center – Togus, ME



Project Cost $565K



Annual Savings $152K



Net Present Value $2.0M



Naval Weapons Station - Earle, NJ



Project Cost $4.3M





Naval Air Engineering Station – Lakehurst



Project Cost $2.5M





Naval Submarine Base - New London, CT



Project Cost $4.0M

