ATTACHMENT 1 - LEE HIGH SCHOOL CONSTRUCTION MANAGER AT RISK OLD LIBRARY RENOVATIONS PROJECT BID SUMMARY TABULATION. RFCSP # Bid Package #1

OLD LIBRARY RENOVATIONS PROJECT BID SUMMARY TABULATION

SPEC DESCRIPTION COST SUBCONTRACTOR COMPETITIVE BID RESULTS

DIV 1 GENERAL CONDITIONS $ 110,340

General Project Requirements $ 20,340 Joeris Support Allowance Construction Waste Management $ 15,000 Joeris General Allowance Allowance #1: Owner's Contingency $ 75,000 Joeris Contingency Allowance

DIV 2 EXISTING CONDITIONS $ 26,454

Demolition $ 24,500 Robles1 Best Value Selection (Low Bidder) Miscellaneous Demolition $ 1,954 Joeris Support Allowance

DIV. 3 CONCRETE $ 33,902

Cast In Place Concrete $ 31,520 Joeris Best Value Selection (Low Bidder) Alt 1 Concrete - Alternate #1 $ 2,382 Joeris Best Value Selection (Low Bidder)

DIV. 4 MASONRY $ 28,209

Masonry Patching $ 26,481 DJM Masonry Best Value Selection (Low Bidder) Miscellaneous Masonry $ 1,728 Joeris Support Allowance

DIV. 5 METALS $ 48,049

Structural Steel Fabrication $ 23,301 Rast Best Value Selection (Low Bidder) Structural Steel Erection $ 18,921 Tex State Best Value Selection (Low Bidder)

Miscellaneous Metals $ 5,827 Joeris Support Allowance

DIV. 6 WOODS & PLASTICS $ 32,638

Rough Carpentry $ 22,610 Joeris Support Allowance Millwork & Finish Carpentry $ 10,028 Valcour Best Value Selection (Low Bidder)

DIV. 7 THERMAL & MOISTURE PROTECTION $ 51,956

Waterproofing & Sealants $ 9,811 Alpha Best Value Selection (Low Bidder) Miscellaneous Sealants $ 1,949 Joeris Support Allowance

Roofing $ 36,928 Samuel Dean Best Value Selection (Low Bidder) Miscellaneous Roofing $ 3,268 Joeris Support Allowance

DIV. 8 DOORS & WINDOWS $ 125,154

Doors, Frames & Hardware - Material $ 21,921 Wessely-Thompson Best Value Selection (Low Bidder) Doors, Frames & Hardware - Installation $ 1,425 McLarkin Group Best Value Selection (Low Bidder) Specialty Doors - Coiling Counter Shutter $ 3,329 Alamo Door Systems Best Value Selection (Low Bidder) Floor Hatch - Material $ 712 Texas Air Products Best Value Selection (Low Bidder) Floor Hatch - Installation $ 382 Joeris Support Allowance Operable Folding Partition $ 53,549 DEA Specialties Best Value Selection (Low Bidder) Glass & Glazing, Entrances, Storefronts $ 43,445 JD Glass Best Value Selection (Low Bidder)

Miscellaneous Glass & Glazing $ 391 Joeris Support Allowance

DIV. 9 FINISHES $ 133,798

Plaster $ 11,019 San Antonio Lath & Plaster Best Value Selection (Low Bidder) Drywall & Acoustics $ 78,600 South Texas Drywall Best Value Selection (Low Bidder) Ceramic Tile $ 9,761 San Antonio Tile Best Value Selection (Low Bidder) Resilient Flooring & Carpet $ 4,617 San Antonio Tile Best Value Selection (Low Bidder)

Resinous Flooring (HRI) $ 7,746 Stonhard Best Value Selection Painting $ 18,326 Econ Group Best Value Selection (Low Bidder) Miscellaneous Finishes $ 3,729 Joeris Support Allowance

DIV. 10 SPECIALTIES $ 17,963

Miscellaneous Specialties - Material $ 1,574 Lashley Best Value Selection (Low Bidder) Corner Guards - Material $ 657 T.H. Willis Best Value Selection (Low Bidder) Fire Extinguishers & Cabinets - Material $ 518 T.H. Willis Best Value Selection (Low Bidder)

Miscellaneous Specialties - Installation $ 490 Joeris Support Allowance Visual Display Boards - Material $ 1,730 Ed Flume Best Value Selection (Low Bidder) Visual Display Boards - Installation $ 433 Joeris Support Allowance

Plastic Signage - Furnish & Install $ 2,531 Sign Resource Best Value Selection (Low Bidder) Architectural Signage - Material $ 4,906 T.H. Willis Best Value Selection (Low Bidder) Architectural Signage - Installation $ 729 Joeris Support Allowance Toilet Partitions & Accessories - Furnish & Install $ 4,395 Ed Flume Best Value Selection (Low Bidder)

DIV. 11 EQUIPMENT $ 7,748

Residential Appliances - Material $ - North East ISD Best Value Selection (Low Bidder) Residential Appliances - Installation $ 283 Joeris Support Allowance

Projection Screens $ 7,465 T.H. Willis Best Value Selection (Low Bidder)

DIV. 12 FURNISHINGS $ 4,186

Roller Window Shades (Pending Approval of Substitution Request) $ 4,186 JC Mowrey Best Value Selection (Low Bidder)

DIV. 21 FIRE SUPPRESSION $ 21,679

Sprinkler System $ 21,679 Young Bros Best Value Selection (Low Bidder)

DIV. 22 PLUMBING $ 84,462

Plumbing & Gas $ 84,462 Satex Plumbing Best Value Selection (Low Bidder) Division 2 - Subtotal

RFCSP #10-13 - Bid Package #1

Bid Date: Thursday, January 10, 2013 @ 2:00 pm

Addendums # 1, 2, 3, 4

HVAC Systems $ 221,138 Flo-Aire Best Value Selection (Low Bidder) Miscellaneous MEP $ 8,891 Joeris Support Allowance

DIV. 26 ELECTRICAL $ 195,200

Electrical Systems $ 195,200 Dausin Electric Best Value Selection (Low Bidder) Digital PA System w/ Electrical Dausin Electric Best Value Selection (Low Bidder) Security System w/ Electrical Dausin Electric Best Value Selection (Low Bidder)

DIV. 27 COMMUNICATIONS $ 69,785

Structured Cabling System $ 16,833 Eldridge Communications Best Value Selection (Low Bidder) Audio Visual Systems $ 52,952 Ace Audio Best Value Selection (Low Bidder)

DIV. 28 ELECTRONIC SAFTEY & SECURITY $

-Security System Wiring w/ Electrical Dausin Electric Best Value Selection (Low Bidder) Modification to Fire Alarm/Smoke Detection System w/ Electrical Dausin Electric Best Value Selection (Low Bidder)

DIV. 31 EARTHWORK $ 1,092

Miscellaneous Earthwork $ 1,092 Joeris Support Allowance

DIV. 32 EXTERIOR IMPROVEMENTS $ 5,316

Miscellaneous Landscaping $ 929 Joeris Support Allowance Alt 1 Chain Link Fences and Gates - Alt #1 $ 2,530 Quality Fence Best Value Selection (Low Bidder) Alt 1 Miscellaneous Landscaping - Alt #1 $ 1,857 Joeris Support Allowance

DIV. 33 UTILITIES $ 156,491

Utilities $ 25,095 THCI Best Value Selection (Low Bidder) Miscellaneous Site Utilities $ 1,565 Joeris Support Allowance

Alt 1 Utilities - Alt #1 $ 129,831 THCI Best Value Selection (Low Bidder)

VE VALUE ENGINEERING $ (2,100)

VE 9.01 Revise Head-of-Wall Detail to Remove 2nd Layer of Gyp Board $ (2,100) South Texas Drywall Best Value Selection (Low Bidder)

COST OF WORK $ 1,382,351.00

CM GENERAL CONDITIONS $ 66,422.00 COST OF WORK WITH GENERAL CONDITIONS $ 1,448,773.00 CM PROFIT AND PRE-CONSTRUCTION SERVICES

PRE-CONSTRUCTION SERVICES $ 871.00

CONSTRUCTION PROFIT $ 18,703.00

TOTAL BID COST $ 1,468,347.00

CONTINGENCY / ALLOWANCE SUMMARY

Owner's Contingency Allowance Total $ 75,000.00 General Allowance Total $ 15,000.00 Support Allowance Total $ 78,447.00

CM GENERAL CONDITIONS & % PROFIT ANALYSIS

Original Advertised Project Cost - RFQ/RFCSP $ 42,000,000.00

CM General Conditions Cost - RFCSP Bid $ 1,900,000.00 4.805% $1,900,000 / ($42,000,000 - $2,460,000) CM Pre-Construction Service Fee - RFCSP Bid $ 25,000.00 0.063% $25,000 / ($42,000,000 - $2,460,000)

CM Profit - RFCSP Bid $ 535,000.00 1.353% $535,000 / ($42,000,000 - $2,460,000)

6.221% Bid Package Multiplier

Base Bid:

BASE BID: $1,323,249.00

Bid Alternates:

ALTERNATE #1: $145,098.00 (New Fire Line Connection across Jackson-Keller)

Qualifications:

Division 12 Subcontractor (JC Mowrey) Project Substitution Request Pending Approval

Exclusions:

Material Testing by Owner

Utility Impact and Permitting Fees (SAWS, CPS and TXDOT) Document Reproduction and Building Permit are paid by Owner Any Abatement required will be Performed by the Owner

Division 33 - Subtotal = Subtotal Bids * 1.353% Division 26 - Subtotal Division 27 - Subtotal Division 28 - Subtotal Division 31 - Subtotal Division 32 - Subtotal Division 33 - Subtotal = Subtotal Bids * 4.805% = Subtotal Bids * 0.063%

ATTACHMENT 2 - LEE HIGH SCHOOL CONSTRUCTION MANAGER AT RISK

OLD LIBRARY RENOVATIONS PROJECT SUBCONTRACTOR BID SUMMARY

Demolition

1 Robles1 $ 24,500 Best Value Selection (Low Bidder)

2 Alamo1 $ 33,135

3 KMAC $ 67,303

Miscellaneous Demolition

1 Joeris - Miscellaneous Demolition $ 1,954 Support Allowance

Concrete

1 Joeris $ 31,520 Best Value Selection (Low Bidder)

2 Keystone Concrete $ 48,298

Masonry

1 DJM Masonry $ 26,481 Best Value Selection (Low Bidder)

2 Ericstad Masonry $ 27,700

3 Flach Masonry $ 35,270

4 D. Housman Masonry $ 50,481

5 Groesbeck Masonry $ 60,244

6 Rudd & Adams Masonry $ 125,645

Miscellaneous Masonry

1 Joeris - Miscellaneous Masonry $ 1,728 Support Allowance

Structural Steel Fabrication

1 Rast Iron Works $ 23,301 Best Value Selection (Low Bidder)

2 JSR $ 65,428

3 Quality Fence $ 4,996 Incomplete - Guardrails Only

Structural Steel Erection

1 Tex State $ 18,921 Best Value Selection (Low Bidder)

2 C&C Erection $ 21,729

3 Eilers Steel Erection $ 75,848

Miscellaneous Metals

1 Joeris - Miscellaneous Metals $ 5,827 Support Allowance

Millwork, Finish Carpentry, Solid Surface, & Casework

1 Valcour $ 10,028 Best Value Selection (Low Bidder)

2 Timber Casework $ 11,330

3 KPK Inc. $ 11,787

4 Travis Millwork $ 13,851

5 AR Case $ 14,680

6 KCM Cabinets $ 14,680

Miscellaneous Rough Carpentry

1 Joeris - Miscellaneous Rough Carpentry $ 22,610 Support Allowance

RFCSP #10-13 - Bid Package #1

Addendums # 1, 2, 3, 4

DIVISION 2 - Existing Conditions

DIVISION 3 - Concrete

DIVISION 4 - Masonry

DIVISION 5 - Metals

Thermal Moisture Protection

1 Alpha Insulation & Waterproofing $ 9,811 Best Value Selection (Low Bidder)

2 Fireproof Contractors Inc. $ 9,931

3 Sure Seal $ 18,246

Miscellaneous Caulking & Sealants

1 Joeris - Miscellaneous Caulking & Sealants $ 1,949 Support Allowance

Roofing

1 Samuel Dean Roofing $ 36,928 Best Value Selection (Low Bidder)

2 Superior Roofing $ 91,113

Miscellaneous Roofing

1 Joeris - Miscellaneous Roofing $ 3,268 Support Allowance

Doors/Frames/Hardware - Material

1 Wessely-Thompson $ 21,921 Best Value Selection (Low Bidder)

2 Piper Weatherford $ 24,750

3 H&H Doors $ 25,509

4 Architectural Division 8 $ 25,530

5 Hull Doors $ 27,036

6 Dumas Hardware $ 29,237

7 Architectural Glass Products $ 36,732

Doors/Hardware - Installation

1 McLarkin Group $ 1,425 Best Value Selection (Low Bidder)

2 Mathis Door Service $ 5,902

Specialty Doors - Coiling Counter Shutter

1 Alamo Door Systems $ 3,329 Best Value Selection (Low Bidder)

2 Johnson Equipment Co. $ 3,625

3 Precision Dock & Door $ 3,998

Specialty Doors - Floor Hatch - Material

1 Texas Air Products $ 712 Best Value Selection (Low Bidder)

2 TH Willis $ 825

3 Lashley $ 1,800

Specialty Doors - Floor Hatch - Installation

1 Joeris - Install Floor Hatch $ 382 Support Allowance

Operable Partitions

1 DEA Specialties $ 53,549 Best Value Selection (Low Bidder)

2 Rob Pelletier Construction $ 56,000

3 Ed Flume Specialties $ 59,790

Glass, Glazing, Entrances, & Storefronts

1 JD Glass & Mirror $ 43,445 Best Value Selection (Low Bidder)

2 Champion Glass $ 50,175

3 Main Glass $ 53,500

4 Samuels Glass $ 54,193

5 Architectural Glass Products $ 107,672

Miscellaneous Glass & Glazing

1 Joeris - Miscellaneous Glass & Glazing $ 391 Support Allowance

DIVISION 7 - Thermal & Moisture Protection

ATTACHMENT 2 - LEE HIGH SCHOOL CONSTRUCTION MANAGER AT RISK

OLD LIBRARY RENOVATIONS PROJECT SUBCONTRACTOR BID SUMMARY

Plaster

1 San Antonio Lath & Plaster $ 11,019 Best Value Selection (Low Bidder)

2 TE Construction $ 13,878

3 Brit-Tex $ 16,060

4 Arahed Lathing $ 18,622

Drywall & Acoustics

1 South Texas Drywall $ 78,600 Best Value Selection (Low Bidder)

2 Econ Group $ 79,500

3 Atomka Construction $ 89,505

Tile

1 San Antonio Tile $ 9,761 Best Value Selection (Low Bidder)

2 Burditt Tile & Stone $ 12,424

3 Econ Group $ 14,650

4 Argosy $ 15,350

5 MZ Flooring $ 15,594

6 Rochester Flooring $ 16,075

Resilient Flooring & Carpet

1 San Antonio Tile $ 4,617 Best Value Selection (Low Bidder)

2 SA Floor Finishers $ 4,900 Late Bid

3 Spectra Contract Flooring $ 5,500

4 Rochester Flooring $ 5,675

5 Argosy $ 6,050

6 MZ Flooring $ 7,446

7 Econ Group $ 8,150

Resinous Flooring

1 All Ready Services $ 5,900 Not a specified manufacturer

2 Rich Coatings $ 6,750 Not a specified manufacturer

3 Stonhard $ 7,746 Best Value Selection (Negotiated Proposal)

Painting

1 Econ Group $ 18,326 Best Value Selection (Low Bidder)

2 Paradise Painting $ 19,694 3 JE Travis $ 22,922 4 FA McComas $ 27,175 5 FAK Commercial $ 27,944 6 JC Enterprises $ 29,138 7 LE Travis $ 29,745

8 Platinum Texture & Paint $ 30,559 Late Bid

9 Traugott Painting $ 33,856

10 D&W Painting $ 39,020

Miscellaneous Finishes

1 Joeris - Miscellaneous Finishes $ 3,729 Support Allowance

Miscellaneous Specialties - Material

1 Lashley $ 1,574 Best Value Selection (Low Bidder)

2 TH Willis $ 1,591

Corner Guards - Material

1 TH Willis $ 657 Best Value Selection (Low Bidder)

2 Ed Flume Specialties $ 817

3 Texas Air Products $ 1,016 Fire Extinguishers & Cabinets - Material 1 TH Willis $ 518 Best Value Selection (Low Bidder) 2 Ed Flume Specialties $ 640

3 Lashley $ 735

4 Klinger Specialties $ 763

5 Crossroads Specialties $ 795

Miscellaneous Specialties - Installation

1 Joeris - Miscellaneous Specialties $ 490 Support Allowance

Visual Display Boards - Material

1 Ed Flume Specialties $ 1,730 Best Value Selection (Low Bidder)

2 TH Willis $ 1,744

Visual Display Boards - Installation

1 Joeris - Install VDB's $ 433 Support Allowance

Plastic Signage - Furnish & Install

1 Sign Resource $ 2,531 Best Value Selection (Low Bidder)

2 Benchmark Signs $ 3,456

Architectural Signage - Material

1 TH Willis $ 4,906 Best Value Selection (Low Bidder)

2 The Southwell Co. $ 5,103

3 Benchmark Signs $ 7,989

Architectural Signage - Installation

1 Joeris - Install Architectural Signage $ 729 Support Allowance

Toilet Partitions & Accessories

1 Ed Flume Specialties $ 4,395 Best Value Selection (Low Bidder)

2 Strout $ 5,591

3 Klinger Specialties $ 6,060

4 Crossroads Specialties $ 6,871

Residential Appliances - Material

1 North East ISD Procurement Department $ 3,301 Best Value Selection (Low Bidder)

2 TH Willis $ 4,229

Residential Appliances - Installation

1 Joeris - Install Residential Appliances $ 283 Support Allowance

Audio/Visual Equipment (Projection Screens)

1 TH Willis $ 7,465 Best Value Selection (Low Bidder)

2 Southwest Décor $ 8,650

3 SA Sound & Light $ 12,824

4 Visual Innovations $ 13,336

DIVISION 11 - Equipment

DIVISION 10 - Specialties

ATTACHMENT 2 - LEE HIGH SCHOOL CONSTRUCTION MANAGER AT RISK

OLD LIBRARY RENOVATIONS PROJECT SUBCONTRACTOR BID SUMMARY

Roller Window Shades

1 JC Mowrey (Springs) $ 4,186 Best Value Selection (Low Bidder) - Submit SubReq 2 Capitol Blind (Bali or equal) $ 5,176 Not specified manufacturer

3 Alamo Blinds (Mechoshade) $ 6,141

4 Longhorn Blinds $ 6,452

5 Hodell $ 6,574

6 Services Shade Shop $ 7,695

7 Southwest Décor $ 9,698

Fire Sprinkler

1 Young Bros. $ 21,679 Best Value Selection (Low Bidder)

2 Northstar Fire Protection $ 31,582

Plumbing

1 Satex Plumbing $ 84,462 Best Value Selection (Low Bidder)

2 Graham Plumbing $ 85,471 3 Willis Plumbing $ 86,588 4 Quartermoon Plumbing $ 90,770 5 Copeland Plumbing $ 92,850 6 O'Haver Plumbing $ 102,332 7 Primo Plumbing $ 113,740

Heating, Ventilation, and Air Conditioning

1 Flo-Aire $ 221,138 Best Value Selection (Low Bidder)

2 Willis Plumbing $ 227,407 3 CR Mechanical $ 227,619 4 Airco Mechanical $ 237,948 5 Masters Mechanical $ 240,741 6 Gillette AC $ 280,018 7 Consolidated $ 292,997 8 Comfort Air $ 308,347 Miscellaneous MEP

1 Joeris - Miscellaneous MEP $ 8,891 Best Value Selection (Low Bidder)

Electrical Systems: including Digital PA System, Security System Wiring, Fire Alarm, A/V Rough-In, Communications Rough-In

1 Dausin Electric $ 195,200 Best Value Selection (Low Bidder)

2 Southwest Electric $ 206,410 3 Eldridge Electric $ 214,441 4 G&R Electrical $ 241,177 5 IES Commercial $ 272,925 6 Weber Electric $ 286,425 7 Consolidated Electric $ 287,336

DIVISION 12 - Furnishings

DIVISION 21 - Fire Suppression

DIVISION 22 - Plumbing

DIVISION 23 - HVAC

Structured Cabling

1 Eldridge Electric $ 16,833 Best Value Selection (Low Bidder)

2 Southwest Electric $ 17,190

3 Tero Technologies $ 17,363

4 Electralink $ 41,746

Audio/Visual System

1 Ace Audio $ 52,952 Best Value Selection (Low Bidder)

2 Visual Innovations $ 54,432

3 Electralink $ 60,746

4 SA Sound & Light $ 61,129 Late Bid

5 Ford Audio/Visual $ 61,295

6 Alterman Electric $ 62,850

7 Tero Technologies $ 64,595

8 Southwest Electric $ 71,000

Miscellaneous Earthwork

1 Joeris - Miscellaneous Earthwork $ 1,092 Support Allowance

Miscellaneous Landscaping

1 Joeris - Miscellaneous Landscape Repair $ 929 Support Allowance

Utilities, including Trenching, Excavating, and Paving

1 THCI Utilities $ 25,095 Best Value Selection (Low Bidder)

2 RTM Utilities $ 33,500

Miscellaneous Site & Utilities

1 Joeris - Miscellaneous Site & MEP $ 1,565 Support Allowance

DIVISION 27 - Communications & A/V

DIVISION 31 - Earthwork

DIVISION 32 - Exterior Improvements