CAPITAL PROJECT STATUS SCOPING COMPLETION

Transcription

1 Page: 1 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B North American SHS Renovations & Site work $13,607,992 N/A 9/19/2005 9/19/2005 4/3/2006 3/13/2006 3/25/2007 5/1/2009 6/20/2007 6/21/2007 3/23/2010 Site work Aventura Waterways K-8 Center (S/S "D") 0231 A S/S "D" Aventura Waterways K-8 - VA Boone/Highland Oaks El/M. Ives El/Highland Oaks Md. Bob Graham Education Center (K-8) 0091 A0825S0091CMSW01 Pull out for removing light poles from WASA easement Bunche Park ES Work plan renovations (pending funds) Carol City ES Renovations including Major Paint $1,372,161 N/A 10/12/ /14/2005 1/18/2006 2/15/2006 9/22/ /28/ /7/ /11/2006 7/8/2007 Award deferred Carol City MS 6051 C / Shari Lee A01009A01 Pull out for sewer line corrections $140,000 $238,172 N/A N/A N/A 1/23/2006 1/23/2006 1/30/2006 1/30/2006 4/15/2006 4/15/ /13/2006 6/13/2006 Crestview ES Paint, Clg & lighting. $598,266 N/A 9/19/2005 4/14/2006 1/18/2006 1/18/2006 5/5/2008 8/5/2008 8/25/ /24/ : Phase III Submit 10/07. Projected Award 2/08 BCC requests updated survey to approve pla Ernest R Graham ES 5051 C / Shari Lee A01105 E.R. Graham El. Modular 502 $7,209,081 $8,322,271 N/A N/A N/A 10/30/ /30/ /16/ /16/ /16/ /16/ /15/2006 8/4/2006 Ernest R Graham ES Renovations & Improvements to $3,988,081 $3,798,172 N/A N/A N/A 10/30/ /30/ /16/ /16/ /16/ /16/ /15/2006 Existing Facility & Site Funds Advanced from Future Yrs Greynolds Park ES 2281 A01099 QZAB (first phase) windows, data lines, HVAC 1,642 $42,216,905 $58,072,628 N/A N/A 4/13/2005 4/13/2005 6/16/2006 5/10/2006 4/12/2006 5/10/2006 4/13/2006 5/10/ /1/2008 4/14/2008 $40,000 N/A N/A N/A 6/20/2006 7/12/2006 7/12/ /10/2006 Architect failed to perform. Project to be assigned to another Architect New A/E Assigned in Des $5,927,392 N/A 10/12/ /14/2005 2/15/2006 2/15/ /29/2006 4/8/2008 4/15/2007 4/16/2007 4/14/2008 Funding Deffered. Project has Phase III approval. $1,420,030 $2,112,660 N/A 10/12/ /28/2005 2/15/2006 6/14/2006 2/8/2007 5/16/2007 2/11/2009 5/16/2007 2/11/2009 6/18/2008 BDI assignment Bids opened in November 28. Projected award for Feb Board Award Construc Hibiscus ES Modular Classroom Addition 176 $2,400,000 $3,966,317 N/A N/A N/A 12/15/ /5/2005 1/18/2006 1/18/2006 1/18/2006 1/18/ /15/2006 8/4/2006 Highland Oaks Middle / Krop SHS Relief School-Leased Facility Remodel Leased area for Highland Oaks MS/Krop SHS relief Highland Oaks Middle / Krop SHS Relief School-Leased Facility Pull out for demo work $500,000 N/A N/A Demo Phase Completed Highland Oaks Middle / Krop SHS Relief School-Leased Facility Pull Out for Exterior & Site work $1,200,000 $2,240,475 N/A N/A N/A N/A 4/18/2006 4/18/2006 N/A N/A See main project for schedule John F. Kennedy MS 6301 M / Ignacio "Al" Palacio CAPITAL PROJECT STATUS 674 $7,325,000 $14,102,387 N/A N/A 4/13/2005 4/13/2005 8/17/2005 7/18/ /19/ /3/2005 9/19/ /3/ /17/ /2/2006

2 Page: 2 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B Window Strengthening $15,000 N/A 5/13/2005 5/11/2006 N/A N/A 6/6/2006 6/6/2006 6/6/2006 6/6/ /30/2006 6/26/2006 (New Issue) Lake Stevens MS 6351 C / John Neblett New Elevator (ADA) $250,000 N/A N/A 3/20/2006 3/20/2006 4/20/2007 4/20/ /13/ /13/2006 5/12/2007 Contractor has Submitted Items on GMP Check List. Miami Carol City SHS 7231 A01018 S/S "LLL" Carol City Sr. Replacement. 1,911 $84,258,869 $100,029,589 N/A 4/13/2006 4/12/2006 6/14/2006 6/14/2006 5/30/2008 8/6/2008 7/16/2008 7/15/2008 8/28/2008 7/15/2008 8/1/2010 Miami Gardens ES work plan-hvac $325,000 $325,000 N/A 3/26/2006 3/26/2006 3/27/2006 3/27/2006 6/1/ /19/2007 6/30/ /20/2007 7/19/2006 1/17/ /23/2007 8/14/2008 Miami Lakes K-8 Center 3281 C / Shari Lee Modular K-8 Conversion 738 $16,100,000 $16,400,706 N/A N/A N/A 3/15/2006 5/17/2006 9/13/2006 5/17/2006 9/13/ /30/2007 8/18/2007 Project start delayed by K- 8 issue. YORK CHILLER Miami Lakes K-8 Center Pull Out for Interior Remodeling 132 $121,500 $750,000 N/A N/A 3/15/2006 3/15/2006 5/9/2006 5/9/2006 5/10/2006 5/4/2006 5/10/2006 5/10/ /24/2006 7/31/2006 Nathan Young ES 5971 A01119 Renovation (Pending funds) $6,828,526 N/A 10/14/ /14/2005 1/18/2006 2/15/ /19/2006 4/8/2008 4/18/2007 4/7/2007 4/5/2008 Project deferred until funding is in place. Norland ES 3701 A01098 QZAB, Ceiling & Lighting,class to science lab Norland MS Various Renovations (Pending funds) S/S "U-1" Spanish Lake ES S/S "ECC-1" New Early Childhood - JC Good ES / CD Wyche ES S/S "U-1" Spanish Lake ES Pull Out ECC 1 for Remedial Sitework C / John Neblett $4,212,366 $6,449,507 N/A 10/14/ /14/2005 2/15/2006 6/14/2006 2/13/2007 5/14/2007 5/16/ /20/2007 5/17/2007 6/6/2008 6/19/2008 Phase II $8,293,658 N/A 10/12/ /11/2005 2/15/2006 6/14/2006 2/13/ /4/2007 5/17/2007 5/17/2007 6/19/2008 On Hold North County ES 3821 C / Shari Lee Modular Classroom Addition 176 $3,701,723 $4,531,504 N/A 9/1/2005 9/1/2005 N/A 12/15/ /15/2005 1/18/2006 1/18/2006 1/18/2006 1/18/ /15/2006 7/31/2006 North Glade ES work plan- PE Shelter $50,000 N/A 12/21/2005 1/6/2006 2/28/2006 8/21/2006 9/23/ /23/ /24/2006 6/30/2007 UNFUNDED North Miami Beach SHS Pull out for re-surface & re-stripping parking lot $100,000 N/A 5/4/2006 5/5/2006 7/4/2006 7/12/2006 7/12/2006 8/11/2006 Possibly included in upcoming URS ADA project Palm Lakes ES 4241 C / Shari Lee Modular Classroom Addition 506 $7,121,396 $10,670,857 N/A N/A N/A 9/30/2005 9/30/ /19/ /19/ /19/ /19/ /15/2006 1/6/2007 Palm Lakes ES 4241 C / Shari Lee Renovations & Improvements to Existing Facility & Site Funds Advanced from Future Yrs $2,023,233 $2,135,132 N/A N/A N/A 9/30/2005 9/30/ /19/ /19/ /19/ /19/ /1/2006 Remainder of site work pending Board approval of Change Order. Palm Springs ES 4261 C / Shari Lee Modular Classroom Addition 308 $4,359,322 $6,001,276 N/A N/A N/A 11/15/ /15/2005 1/18/2006 1/18/2006 1/18/2006 1/18/ /15/2006 7/31/2006 S/S "PP1" Andover MS 6023 A01026 Andover Middle School - Norland MS / Parkway MS S/S "U-1" Spanish Lake ES 2191 A0820 S/S "U1" Spanish Lake ES - Joella Good / CD Wyche ES / Palm Springs North ES CAPITAL PROJECT STATUS 1,396 $26,116,015 $39,963,282 N/A N/A 4/13/2005 4/13/2005 6/16/2006 4/12/2006 7/12/2006 4/13/2006 7/12/ /1/2008 5/5/2008 Bus drop off Scheduled Substantial Completion is May 1, 2008 Per Contract School zone flashers 1,239 $25,727,116 $28,681,461 N/A N/A 4/13/2005 4/13/2005 3/14/2006 4/6/2006 1/18/2006 4/18/2006 1/19/2006 8/28/ /10/ /11/ $7,262,800 $9,528,229 N/A N/A 4/13/2005 4/13/2005 3/24/2006 4/6/2006 2/15/2006 4/18/2006 2/16/2006 4/19/ /15/2007 8/11/2007 $8,054,000 $8,054,000 N/A 10/5/ /5/2005 N/A 11/22/ /22/2005 1/18/2006 2/15/2006 1/18/2006 3/1/ /28/2006 5/22/2006

3 Page: 3 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B CAPITAL PROJECT STATUS S/S "U-1" Spanish Lake ES 2191 A Pull out for earthwork and fill $4,600,000 $4,892,917 N/A N/A N/A 7/3/2006 6/14/2006 6/14/2006 8/21/2006 8/21/ /30/ /30/2006 Scott Lake ES Modular Classroom Addition 220 $3,087,722 $4,621,148 N/A 9/1/2005 9/1/2005 N/A 12/5/ /5/2005 1/18/2006 1/18/2006 1/18/2006 1/18/ /15/2006 7/27/2006 South Pointe ES 5091 BM01130A -HVAC $721,779 N/A 12/29/ /29/2006 2/28/2006 2/28/2006 7/31/ /4/2007 6/29/2007 6/29/2007 6/29/2007 6/29/ /24/2008 5/16/2008 Treasure Island ES 5481 M / Ivan Gonzalez Re-roof failed areas $1,125,000 N/A N/A N/A N/A 6/8/2006 6/8/2006 7/8/2006 7/8/ /27/2007 2/15/2008 Virginia A Boone/Highland Oaks ES POD Partitions $220,881 $127,000 N/A N/A N/A 10/12/ /11/ /19/ /17/ /19/ /28/ /7/2006 5/1/2006 TOTAL NUMBER OF PROJECTS : 38 TOTAL PROJECT : $302,620,814 TOTAL ACTUAL : $336,014,690 TOTAL STUDENT STATIONS : 10,016

4 Page: 4 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B South Arthur & Polly Mays MS Security Camera System $270,000 $270,000 N/A 8/15/2005 8/15/2005 8/22/2005 8/22/ /21/ /21/ /17/ /17/2005 2/6/2006 2/8/ /5/2006 7/19/2006 Arthur & Polly Mays MS Replace CCTV tower (design) $115,000 N/A 12/16/2005 8/23/ /17/ /2/2005 9/29/ /25/ /30/ /15/ /14/2007 2/20/ /8/2008 Centennial MS HVAC; Electrical; Lighting & Sound $628,203 $628,202 N/A 10/12/ /14/2005 1/20/2006 3/22/2006 5/13/ /30/2006 6/21/2006 2/8/2007 2/8/2007 2/27/ /28/2008 5/1/2008 Centennial MS 6081 C / Shari Lee A01131 Modular Classroom Addition 770 $13,633,230 $14,601,931 N/A 9/1/2005 9/1/2005 N/A 11/15/ /15/ /14/ /16/ /14/ /16/ /15/2006 8/12/2006 Centennial MS Security Camera System $270,000 $270,000 N/A 8/15/2005 8/15/2005 8/22/2005 8/22/ /21/ /21/ /17/ /17/2005 2/6/2006 2/6/ /5/2006 8/18/2006 Project Complete. Centennial MS 6081 A Centennial Md. security cameras $70,000 $70,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 7/18/ /14/ /7/2006 Project Complete. Modular Coral Reef ES Coral Reef El. security cameras Modular Coral Reef SHS 7101 C / Shari Lee Modular Classroom Addition 600 $11,901,200 $7,955,308 N/A N/A N/A 9/30/2005 9/30/ /19/ /19/ /14/ /19/ /15/2006 7/27/2006 Coral Reef SHS Coral Reef Sr. security cameras Modular $60,000 $60,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 7/18/ /14/ /6/2006 Project Complete. Cutler Ridge MS 6111 C / Janet Kelly ADA upgrades $1,290,240 $932,401 N/A 2/28/2006 9/29/2005 9/29/2005 4/15/ /15/ /24/ /24/ /24/ /24/ /25/2006 Cutler Ridge MS Security Camera System $270,000 $270,000 N/A 8/15/2005 8/15/2005 8/22/2005 8/22/ /21/ /21/ /17/ /17/2005 2/6/2006 2/8/ /5/2006 8/18/2006 Devon Aire K-8 Center 1331 C / Shari Lee Modular Classroom Addition 783 $8,427,568 $26,079,418 N/A 9/1/2005 9/1/2005 N/A 4/15/2006 5/15/2006 7/12/2006 5/15/2006 7/12/ /30/2007 8/19/2007 Change in scope and structural system. Devon Aire K-8 Center Devon Aire El. security cameras Modular Dorothy M. Wallace - Cope South 8131 C / Janet Kelly A01117 Renovations $450,000 $494,208 N/A N/A 10/20/ /20/2004 1/30/2006 8/23/2006 5/30/2006 3/15/2007 6/30/2006 3/15/ /30/2007 4/10/2008 Glades MS Security Camera System $270,000 $270,000 N/A 10/17/ /17/ /2/ /7/2005 1/31/2006 2/17/2006 3/21/2006 4/6/2006 4/6/2006 4/18/ /3/2006 9/1/2006 Howard Drive ES 2541 C / Shari Lee Modular Classroom Addition 204 $2,400,000 $4,390,645 N/A 9/1/2005 9/1/2005 N/A 12/15/ /15/2005 1/18/2006 1/18/2006 1/18/2006 1/18/ /15/2006 8/13/2006 Howard Drive ES Howard Dr. El. security cameras Modular $50,000 $50,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 9/15/ /14/ /7/2006 Howard Drive ES 2541 C / Janet Kelly Pull out for Flamm. Storage Building $50,000 N/A N/A N/A 10/13/ /13/2006 4/19/2006 4/19/ /12/2007 5/12/2007 Awaiting CM proposal. Scope cancelled; School will purchase container designated for Flamable Sto Jorge Mas Canosa MS - S/S "YY1" Redland/Hammocks/Ammons/Richmon d Heights MS Relief CAPITAL PROJECT STATUS $60,000 $60,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 7/18/ /14/ /27/2006 Project Complete. $70,000 $70,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 7/16/ /14/ /2/2007

5 Page: 5 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B A Pull out for security camera system - YY1 Kendale Lakes ES 2651 C / Janet Kelly ADA Corrections $408,960 $861,322 N/A 2/28/2006 9/29/2005 9/29/2005 6/15/ /9/ /9/2008 6/29/ /25/2006 Construction to begin 6/8/09. Laura C. Saunders ES Holistic Renovations includes chiller & A/C in 6 pack Miami Palmetto SHS 7431 C / Shari Lee Modular Classroom Addition 600 $10,632,500 $10,352,151 N/A 9/1/2005 9/1/2005 N/A 11/15/ /15/ /14/ /16/ /14/ /16/ /15/2006 8/4/2006 Miami Palmetto SHS 7431 C / Janet Kelly Renovations $12,198,341 N/A 11/11/ /3/2005 3/15/2006 3/15/2006 1/11/2007 9/5/2007 4/18/2007 5/16/ /6/ /18/2007 Miami Palmetto SHS 7431 C / Shari Lee Pull out for electrical and HVAC work $1,000,000 $1,156,155 N/A N/A N/A 6/16/2006 4/26/2006 4/26/2006 4/26/2006 4/26/ /4/2006 8/4/2006 Miami Palmetto SHS Miami Palmetto Sr. security cameras Modular C / Janet Kelly $195,000 $195,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/12/2006 6/15/2006 6/15/2006 7/17/2006 3/5/ /14/2006 5/24/2007 Miami Killian SHS 7361 C / Janet Kelly Holistic Renovations $12,687,286 N/A 10/12/ /3/2005 4/14/2006 7/12/2006 3/1/2007 5/25/2007 8/15/2007 3/14/2007 9/12/2007 3/14/ /15/2009 8/15/2008 Project 90% complete Additional work may be requested. Miami Killian SHS 7361 A Pull out for security cameras (addition) $3,385,909 $3,302,660 N/A 10/12/ /3/2005 1/14/2006 2/15/ /19/2006 1/18/ /19/2007 1/19/ /19/ /17/2007 1/16/2009 $140,000 $101,253 N/A 4/7/2006 4/7/2006 4/10/2006 4/10/2006 5/10/2006 5/10/2006 6/15/2006 6/15/2006 8/7/2006 8/21/ /4/ /8/2006 $60,000 $60,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 8/14/ /14/ /7/2006 Miami Southridge SHS Work Plan- HVAC $240,000 $240,000 N/A 5/3/2006 4/4/2006 5/24/2006 4/10/2006 8/5/ /18/2006 9/20/2006 2/9/ /20/2006 2/21/ /20/2007 8/8/2007 Miami Sunset SHS 7531 C / Janet Kelly Work plan renovations $7,889,674 $6,724,935 N/A 10/12/ /14/2005 1/14/2006 3/15/ /16/2006 1/15/ /20/2007 1/16/ /20/2007 7/4/2007 Norma Butler Bossard ES - S/S "Y1" - Gilbert Porter ES / Jack Gordon ES Relief 0125 A Pull out for security camera system - Y1 Pinecrest ES 4421 C / Shari Lee Modular Classroom Addition 480 $6,838,261 $7,429,089 N/A 9/1/2005 9/1/2005 N/A 11/15/ /15/ /14/ /16/ /14/ /16/ /15/2006 7/31/2006 Pinecrest ES 4421 C / Janet Kelly Renovations & Improvements to Existing Facility & Site Funds Advanced from Future Yrs Pinecrest ES Pinecrest El. security cameras Modular S/S "CC1" Coconut Palm K-8 Academy 3621 C / Janet Kelly CAPITAL PROJECT STATUS $195,000 $195,000 N/A 4/24/2006 3/24/2006 3/24/2006 3/24/2006 4/27/2006 4/27/2006 5/30/2006 5/18/2006 7/17/2006 7/17/ /14/2006 5/16/2007 Perrine ES 4381 C / Shari Lee Modular Classroom Addition 220 $2,400,000 $2,400,000 N/A 9/1/2005 9/1/2005 N/A 12/15/ /5/2005 1/18/2006 1/18/2006 1/18/2006 1/18/ /15/ /5/2006 Perrine ES Perrine El. security cameras Modular $60,000 $60,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/ /16/ /14/ /6/2006 $4,178,000 $7,947,590 N/A N/A N/A 11/15/ /15/ /16/ /16/ /14/ /16/ /15/ /15/2006 Playground railing heights delayed completion. $60,000 $60,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 7/18/ /14/ /15/2006

6 Page: 6 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B A01031 S/S "CC-1" New K-8 - Pine Villa ES / Redland ES / Naranja ES / Redland MS / Mays MS S/S "DD1" Mandarin Lakes K-8 Academy 0073 A01089 S/S DD1 New K-8 Prototype - Irving & Beatrice Peskoe ES / Leisure City K-8 / W. Chapman ES S/S "SS1" South Dade Middle School - Redland MS / Homestead Middle Relief 5003 A SS1 Security Camera System - SS1 $195,000 $195,000 N/A 6/6/2006 6/6/2006 N/A N/A 6/15/2006 4/19/2007 7/17/2006 2/4/ /18/2007 5/16/2008 S/S A1 - Goulds Elementary School C / Janet Kelly 0311 A01125 S/S "A1" - New Elementary: Chapman / Naranja / Redland ES S/S A1 - Goulds Elementary School 0311 A S/S "A1" Pull out for earthwork and fill Winston Park K-8 Center 5961 A01092 K8 Conversion-Modular Classroom Addition Winston Park K-8 Center 5961 A Winston Park El. security cameras Modular C / Janet Kelly C / Janet Kelly C / Shari Lee CAPITAL PROJECT STATUS 1,642 $31,783,240 $39,098,578 N/A N/A 4/13/2005 4/13/2005 6/16/2006 5/10/2006 4/12/2006 5/10/2006 4/13/2006 5/10/ /1/2008 1/18/2008 Neg. w/new T&B. HVAC extended warranty expires 6/30/09. 1,642 $32,179,384 $39,508,537 N/A N/A 4/13/2005 4/13/2005 6/16/2006 5/10/2006 4/12/2006 5/10/2006 4/13/2006 5/10/ /1/2008 1/18/2008 Neg. w/new T&B. Extended HVAC warranty expires 6/03/ $20,695,161 $24,858,536 N/A N/A 4/13/2005 4/13/2005 3/14/2006 1/18/2006 4/18/2006 1/19/2006 6/19/ /30/2007 8/19/2007 $2,965,832 $2,607,299 N/A N/A N/A N/A 4/18/2006 4/18/2006 4/19/2006 4/19/ /30/2006 6/30/2006 See main project for schedule 617 $9,338,599 $9,338,599 N/A N/A N/A N/A 12/14/2005 1/18/ /14/2005 1/18/ /15/2006 1/6/2007 See 01, 02, 03, 04 (pullouts). Site work advanced by Misc. CM Winston Park K-8 Center 5961 C / Shari Lee A Pull out (Chiller/ Mech) $700,000 $992,000 1/4/2006 4/3/2006 4/4/2006 4/17/2006 1/4/2006 1/4/2006 1/18/2006 1/18/ /6/2007 1/6/2007 Winston Park K-8 Center 5961 C / Shari Lee A Pull Out (Underground Util. & $550,000 $1,000,000 1/4/2006 4/3/2006 4/4/2006 4/17/2006 1/4/2006 1/4/2006 1/18/2006 1/18/ /6/2007 1/6/2007 Foundations) Winston Park K-8 Center 5961 C / Shari Lee A Pull Out (Generator/Swithgear/PA) $997,000 1/4/2006 4/3/2006 4/4/2006 4/17/2006 5/26/2006 5/26/2006 4/18/2006 4/17/2007 Winston Park K-8 Center 5961 C / Shari Lee A Pull Out (Parking/Site) $550,000 $1,035,000 N/A N/A N/A 12/13/ /13/ /13/ /13/2005 4/4/2006 4/4/ /3/2007 DIC approval pending. Construction on hold. $70,000 $70,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 3/9/ /14/2006 3/29/2007 Project Completed - Closeout Phase Winston Park K-8 Center 5961 C / Shari Lee A Pull out to replace unit ventilators $350,000 N/A N/A N/A 11/12/2006 1/17/2007 1/17/2007 8/15/2007 TOTAL NUMBER OF PROJECTS : 47 TOTAL PROJECT : $203,228,588 TOTAL ACTUAL : $216,260,817 TOTAL STUDENT STATIONS : 8,384

7 Page: 7 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B North Central Biscayne Gardens ES 0361 A01023 Remodeling & Renovation $5,487,472 N/A 2/11/2006 2/24/2006 5/10/2006 6/14/2006 5/29/2007 5/14/2008 8/15/2007 9/4/ /1/2008 Design 100% complete;bcc approved.pending budget allocation. Broadmoor ES Consent Agreement Sewer Connection - Study Broadmoor ES Major Paint - HVAC $370,236 $460,000 N/A N/A 4/20/2006 3/28/2006 6/6/2006 6/30/2006 6/5/2006 7/3/2006 6/19/ /31/2007 8/9/2007 Corporate Academy North 8161 B01011 Renovations $1,071,308 N/A 2/11/2006 2/13/2006 4/18/ /13/ /13/ /13/2006 8/5/2007 Project on Hold pending funding.1 D A Dorsey Educational Center 8139 A01122 Renovations Including Electrical Upgrades D A Dorsey Educational Center 8139 A HVAC upgrades to Auto Mech. Inst. Bldg. David Lawrence Jr. K-8 Center (S/S "QQ1") Deep injection wells for site drainage Dr. Henry W. Mack/West Little River ES 5861 Earlington Heights ES New PE shelter, sitework, rem / ren (pending funds) Flamingo ES Work plan renovations (Pending funds) Hialeah ES Windows, HVAC, Major Paint etc. (Pending funds) M / Claudius Carnegie Hialeah Gardens MS - S/S "MM1" 6751 A0725 S/S "MM-1" New Middle - Marti MS / Milam K-8 / Filer MS / Hialeah MA / Palm Springs MS CAPITAL PROJECT STATUS $893,550 N/A 11/3/2005 7/30/2005 1/30/ /13/2005 9/30/2006 9/30/ /18/2008 3/15/2007 2/15/2009 Project combined with Madison Middle Sewer Connection $4,029,788 $3,219,591 N/A 10/28/ /17/2005 1/18/2006 3/26/2006 9/5/ /4/ /21/ /10/ /21/2006 6/19/2007 Construction 18% complete. $450,000 N/A N/A 12/8/ /8/2008 2/27/2009 4/15/2009 4/15/ /12/2009 In BCC review $600,000 $1,080,000 N/A N/A 4/18/2001 4/18/2001 4/14/2006 4/14/2006 3/31/2006 3/31/2006 4/27/2006 4/27/ /8/2006 9/8/2006 Project in closeout Work plan renovations $7,564,258 N/A 10/12/ /12/2005 1/18/2006 2/15/ /20/2006 6/20/2007 6/20/2007 4/7/2010 Bid openning occured 5/109.Projected GMP proposal 6/5/09. $1,840,584 N/A 10/12/ /12/2005 1/18/2006 2/15/2006 1/5/2007 3/21/2008 4/18/2007 4/18/ /14/2007 Design 100% complete; BCC approved.pending funding resolution. $976,308 N/A 10/12/ /14/2005 1/18/2006 2/15/ /19/2006 3/21/2007 3/21/2007 4/26/2008 Projected BCC resubmittal by A/E on 6/8/09. $1,044,298 N/A 2/17/2006 5/15/2007 N/A N/A 6/30/2006 8/15/2006 8/15/2007 BCC Phase III issued approval witheld 4/26/09. 1,666 $35,665,600 $50,042,830 N/A N/A 4/13/2005 4/13/2005 6/16/2006 4/12/2006 7/12/2006 4/13/2006 7/12/ /1/2008 5/30/2008 Project in closeout.pending punch list items. Holmes ES Partial Replacement 573 $12,500,000 $19,123,935 N/A 10/28/ /28/2005 N/A 6/17/2006 2/15/2006 7/27/2006 6/14/2006 8/31/2006 6/14/ /19/2007 8/7/2007 Project in closeout.1 Holmes ES Pull out for demolition of buildings $869,435 $735,676 N/A N/A N/A N/A 4/18/2006 4/18/2006 N/A 100 N/A See main project for schedule Horace Mann MS Security Cameras $270,000 $270,000 N/A 10/17/ /17/ /2/ /7/2005 1/31/2006 2/17/2006 3/21/2006 4/6/2006 4/6/2006 4/18/ /3/ /17/2006 John I. Smith ES 5101 C / Shari Lee

8 Page: 8 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B Modular Classroom Addition 352 $7,684,001 $6,258,230 N/A 10/20/ /20/2005 N/A 10/30/ /30/ /16/ /16/ /14/ /16/ /15/2006 1/6/2007 John I. Smith ES 5101 C / Shari Lee Renovations & Improvements to Existing Facility & Site Funds Advanced from Future Yrs $1,371,433 $1,599,032 N/A N/A N/A 10/30/ /30/ /16/ /16/ /16/ /16/ /31/2006 Time extension pending. Lakeview ES Work Plan Holistic Renovations $3,344,570 N/A 2/11/2006 2/13/2006 4/18/ /11/2006 2/11/2007 3/21/2007 3/21/2007 2/29/2008 BCC Design phase III resubmittal by by A/E on 4/2/09.Pending BCC approval. Pending BCC Design Pha Lillie C. Evans ES Courts and Playfields restoration $300,000 $300,000 N/A N/A 4/3/ /3/2006 7/1/2006 4/18/2007 5/10/2007 5/10/2007 6/26/2006 6/26/ /31/2007 Project Completed - Closeout Phase Madison MS Work plan renovations $7,638,667 N/A 1/12/2006 1/20/2006 4/19/2006 1/20/ /15/ /13/ /13/ /9/2007 Pending BCC Phase III approval. Mae Walters ES Work Plan--Paint/HVAC $754,452 $433,837 N/A 3/7/2006 3/7/2006 N/A N/A 5/15/2006 9/19/ /31/ /31/ /31/ /24/2008 Martin Luther King ES Work plan renovations $2,580,201 N/A 2/11/2006 2/13/2006 5/10/ /11/ /6/2006 1/17/2007 1/17/2007 9/14/2007 Design 100% complete;bcc approved. Pending funding allocation. Miami Central SHS 7251 A Phase II: New Gym, lockers, Cafeteria, Renovations, Drainage Miami Edison MS ADA barrier removal & Covered walkway Region Maintenance Center II (RMAC 2) (Toys) 9251 C / John Neblett M / Ignacio "Al" Palacio RMACWIDE Fire Alarm renovations $2,000,000 N/A N/A Region Maintenance Center II (RMAC 2) M / Claudius Carnegie (Toys) $17,116,534 $18,713,694 N/A N/A 4/18/2006 4/18/ /9/ /9/ /21/ /21/ /29/ /29/ /5/2008 8/9/2008 Project in closeout.1 Miami Central SHS 7251 A Pull Out for Phase 1 demolition $500,000 $496,509 N/A N/A N/A N/A 4/18/2006 4/18/2006 N/A 100 N/A Miami Central SHS 7251 A Pull Out to locate temporary portables $500,000 N/A N/A N/A 10/12/2006 6/14/2006 6/14/2006 7/12/2006 7/12/ /11/2006 9/11/2006 Project in closeout. Miami Springs MS work plan-major Paint; Window Replacement, ADA Paul Laurence Dunbar ES Work Plan HVAC (Pipe Insulation and DX units) CAPITAL PROJECT STATUS $168,750 $225,641 N/A N/A 3/31/2006 8/24/2005 8/27/ /6/ /11/2006 8/28/ /11/2006 6/27/ /9/2007 7/28/2006 Elect. Inspection Fail 5/8/09; Re-inspection Scheduled for 5/29/09 $2,456,916 N/A 2/11/2006 2/13/2006 5/10/2006 7/12/2006 2/3/2007 3/21/2007 3/21/2007 2/14/2008 Pending Phase III 100% BCC approval. Morningside ES Work plan renovations $924,329 N/A 10/14/ /14/2005 3/15/2006 5/10/ /16/2006 4/18/2007 4/18/ /14/2008 BCC Phase III 100% approved.pending budgetresolution. $485,001 $485,000 N/A 2/16/2006 2/16/ /17/2005 3/28/2006 5/31/2006 6/27/2006 6/30/ /15/2006 6/30/2006 1/10/ /30/2007 2/16/2009 Phyllis Ruth Miller ES 3431 M / Marvin Chapman work plan-hvac $804,280 $804,279 N/A 1/16/2006 1/16/2006 3/1/2006 3/2/2006 8/31/2006 6/30/ /30/2006 7/24/ /31/2006 8/1/ /28/2007 Projected Substantial Completion 1/31/08

9 Page: 9 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B DISTRICTWIDE U.G. Storage Tank removal S/S "V-1" West Hialeah Gardens ES 2371 A0823 S/S "V-1" West Hialeah Gardens ES - E. Graham ES / B. Sheppard ES $1,400,000 N/A N/A 1,239 $21,058,423 $31,418,292 N/A N/A 4/13/2005 4/13/2005 3/14/2006 4/6/2006 1/18/2006 4/18/2006 1/19/2006 8/14/ /15/2007 8/18/2007 Project in closeout. Santa Clara ES work plan-various Renovations $2,088,577 N/A 2/11/2006 2/13/2006 N/A 12/19/2006 2/14/2007 2/14/ /16/2007 Projected BCC resubmittal by A/E on 6/5/09. South Hialeah ES 5201 C / Shari Lee A Pull Out (Portable Demo) $250,000 $275,000 N/A N/A N/A N/A 12/13/ /13/ /15/ /15/ /2/2006 1/2/2006 Project complete. Thena C. Crowder ES Work plan renovations (pending funds) Toussaint L'Overture ES Work plan renovations (pending funds) TOTAL NUMBER OF PROJECTS : 37 TOTAL PROJECT : $153,793,677 TOTAL ACTUAL : $135,941,546 TOTAL STUDENT STATIONS : 3, CAPITAL PROJECT STATUS $3,411,567 N/A 9/12/2005 9/12/2005 1/18/2006 5/10/2006 7/20/2006 1/17/2007 1/17/2007 9/26/2007 Design 100% complete; BCC approved.pending funding allocation. $3,323,139 N/A 10/12/ /14/2005 1/18/2006 5/10/ /18/2006 4/18/2007 4/18/2007 2/3/2010 Design 100% complete; BCCapproved.Pending budget resolution.

10 Page: 10 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B South Central Biscayne Nature Center Structural Reinforcement $50,000 $50,000 N/A N/A 9/28/2005 9/28/ /30/ /30/ /1/ /1/2005 1/2/2006 1/2/ /9/2006 6/9/2006 Blue Lakes ES ADA upgrades $889,865 $183,904 N/A N/A 9/29/2005 9/29/2005 2/29/2008 2/27/2008 4/1/2008 7/3/2008 8/25/2008 8/25/ /2/2008 Beginning June 8, 2009 Booker T. Washington SHS 7791 M / Marvin Chapman Replace office AHU (waiting for const. funds) $68,750 N/A 12/16/ /17/2005 1/15/2006 2/14/2006 2/15/2006 3/16/2006 Citrus Grove ES HVAC replacements $281,000 $280,998 N/A 9/12/2005 9/12/2005 1/31/2006 3/20/2006 3/31/2006 6/4/2007 6/1/2006 6/13/2007 6/13/2007 6/13/ /8/2008 3/14/2008 Citrus Grove MS 6091 C / Shari Lee Modular Classroom Addition 711 $10,805,860 $11,104,870 N/A N/A N/A 10/30/ /30/ /16/ /19/ /16/ /19/ /1/ /17/2006 Projected completion of student stations on Citrus Grove MS 6091 C / John Neblett A01102 Renovations / ADA $575,000 $575,000 N/A N/A 6/15/ /16/2005 9/14/2005 6/7/ /16/ /14/ /16/2005 4/27/ /14/2006 3/13/09 Projected Subst. Completion; Permit Extention Requested Citrus Grove MS Renovations & Improvements to Existing Facility & Site Funds Advanced from Future Yrs Citrus Grove MS 6091 Citrus Grove MS Citrus Grove Md. security cameras Modular Coral Gables ES work plan-hvac $250,000 $250,000 N/A 9/12/2005 9/12/2005 1/10/2006 3/20/2006 4/9/2006 5/9/2006 6/29/2006 5/10/2006 6/29/ /31/2008 8/15/2008 Coral Gables SHS work plan - HVAC; Renovations; Drop-Off Coral Terrace ES 1081 C / Shari Lee Modular Classroom Addition 204 $2,400,000 $2,488,783 N/A 9/1/2005 9/1/2005 N/A 12/15/ /14/2005 1/18/2006 1/18/2006 1/18/2006 1/18/ /15/2006 8/13/2006 Coral Terrace ES Coral Terrace El. security cameras Modular Greenglade ES Replace existing and provide two new air cooled chiller & pumps C / Shari Lee CAPITAL PROJECT STATUS $2,118,694 $2,118,693 N/A N/A N/A 10/30/ /30/ /19/ /19/ /16/ /19/ /20/2006 Projected completion on Repair steps, landings and risers $20,000 N/A N/A 3/6/2006 3/6/2006 $70,000 $70,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 7/18/ /14/ /9/2006 Project Complete - Closeout Phase $2,412,536 N/A 2/15/2006 2/20/2006 4/18/2006 8/16/2006 2/11/2007 4/18/2007 1/4/2010 3/3/2008 Design 35% complete project hold due to funding $50,000 $50,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 8/11/ /14/ /30/2006 Project Complete - Close Out Dr. Carlos J. Finlay ES Ponding & Water damage repairs $240,000 $333,504 N/A N/A 1/18/2006 1/18/2006 6/1/2006 5/9/2006 6/14/2006 9/21/2006 6/14/2006 8/1/ /11/2006 8/20/2007 close out in progress Everglades K-8 Center Fuel Tanks & Boiler Replacement; HVAC $150,000 $150,000 N/A 12/16/2005 2/15/ /17/2005 3/28/2006 6/1/2006 6/30/2006 1/17/2007 6/30/2006 2/5/ /30/2007 8/18/2007 $340,000 N/A N/A N/A N/A N/A 7/3/ /1/ /3/2009 4/17/2009 Henry M. Flagler ES 1881 C / Shari Lee Modular Classroom Addition 505 $7,397,460 $7,344,232 N/A 9/1/2005 9/1/2005 N/A 10/30/ /30/ /16/ /16/ /16/ /16/ /15/2006 8/13/2006 Henry M. Flagler ES 1881 C / Shari Lee

11 Page: 11 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B Renovations & Improvements to Existing Facility & Site Funds Advanced from Future Yrs Henry M. Flagler ES Flagler El. security cameras Modular $60,000 $60,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 8/4/ /14/ /30/2006 Project Complete. Henry S. West Laboratory ES 5831 M / Claudius Carnegie A0762C Consent Agreement Sewer $568,500 N/A 10/12/2005 8/5/2005 1/18/2006 1/18/2006 9/30/ /31/ /30/2007 1/30/2009 Connection Information Technology Services Server room expansion $125,000 $320,000 N/A N/A 1/26/2006 1/26/2006 7/14/2006 7/14/2006 8/16/2006 5/18/2006 8/28/2006 6/14/ /29/ /7/2007 Jane Roberts K-8 Center 4691 C / John Neblett S/S "ECC-3" New Early Childhood - JS Roberts K-8 / EK Beckham ES / Dr. BF Ashe ES 306 $6,208,130 $8,379,739 N/A N/A 4/13/2005 4/13/2005 3/24/2006 8/27/2006 2/15/2006 6/14/2006 2/16/2006 6/15/ /15/2007 8/18/2007 Kensington Park ES 2661 C / Shari Lee Modular Classroom Addition 524 $6,802,720 $6,550,141 N/A N/A N/A 10/30/ /30/ /16/ /16/ /16/ /16/ /15/2006 8/3/2006 Kensington Park ES 2661 C / Shari Lee Renovations & Improvements to $4,354,186 $4,354,186 N/A N/A N/A 10/30/ /30/ /16/ /16/ /16/ /16/ /15/2006 Exist facility & site Funds Advanced from Future Yrs Kensington Park ES 2661 C / Shari Lee Pull out for Site Improvements $1,400,000 $1,747,994 N/A N/A N/A N/A 1/18/2006 1/18/2006 1/19/2006 1/18/ /8/2006 Kensington Park ES Kensington Park El. security cameras Modular Rev. Ferguson SHS Ferguson Sr. security cameras Modular Rockway MS 6821 $4,257,821 $4,368,576 N/A N/A N/A 10/30/ /30/ /16/ /16/ /16/ /16/ /15/2006 Time extension submitted. Kinloch Park ES work plan-hvac/paint $579,030 $280,400 N/A 2/6/2006 6/6/2007 N/A N/A 6/30/2006 6/15/2006 7/2/2007 7/2/ /31/2008 4/10/2008 Lindsey Hopkins Technical 8005 A01116 Renovations $3,002,565 $2,257,017 N/A 10/12/ /12/2005 3/16/2006 2/15/2006 9/1/ /6/ /13/2006 2/24/ /13/2006 4/16/2009 2/8/2010 Problems with Final GMP documentation being addressed Marjory Stoneman Douglas ES S/S "ECC-2" New Early Childhood - MS Douglas ES / W. Matthews ES Miami SHS Phase 1 (Master Planning ONLY) $250,000 N/A 2/22/2006 Olympia Heights ES 4091 M / Martin Mikulas Playground equipment $13,000 N/A N/A 6/14/2006 5/15/2006 5/15/2006 5/15/2006 6/14/2006 Ponce De Leon MS 6741 A Ponce - Security Cameras for Bldg 1000 C / John Neblett CAPITAL PROJECT STATUS $60,000 $60,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 8/1/ /14/ /9/2006 Project Complete. 396 $6,208,130 $9,495,432 N/A N/A 4/13/2005 4/13/2005 3/24/2006 4/6/2006 2/15/2006 4/18/2006 2/16/2006 4/19/ /15/2007 8/18/2007 Project Installation Complete / Global System Software. Configuration Pending. $120,000 $120,000 N/A 3/24/2006 3/24/2006 N/A N/A 1/22/2008 1/22/2008 4/21/2008 4/28/ /19/2009 3/19/2009 Project Complete - Closeout Phase Rev. Ferguson SHS 7121 C / Shari Lee Modular Classroom Addition 850 $16,586,856 $10,562,546 N/A 9/1/2005 9/9/2005 N/A 9/30/2005 9/30/ /19/ /19/ /19/ /19/ /15/2006 8/7/2006 $70,000 $70,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 7/21/ /14/ /9/2006 Project Completed - Closeout Phase

12 Page: 12 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B Renovations & Improvements to Existing Facility & Site Funds Advanced from Future Yrs S/S "UU-1" Zelda Glazer MS 6052 A01020 S/S "UU-1" New Middle - P. Bell Mid / WR Thomas Mid / L.L. Curry Mid School Board Administration Complex Remodel rooms 424 & CRC - Doc. Cntrl. & 9th Floor School Board Administration Complex SBAB 9th floor Emergency Command Center backup power for lights, computers and new HVAC Seminole ES 4921 A0432CMVP3101 Pull Out for fields drainage corrections Shenandoah ES Renovations & Improvements to Existing Facility & Site Funds Advanced from Future Yrs Shenandoah ES Shenandoah El. security cameras Modular South Miami K-8 Center 5241 A01107 K-8 Conversion-Modular Classroom Addition South Miami K-8 Center 5241 A South Miami El. security cameras Modular 550 $21,605,782 $19,714,902 N/A 9/1/2005 9/1/2005 N/A 11/15/ /15/ /14/ /14/ /14/ /14/ /22/2007 2/23/2007 Substantially complete but unable to occupy due to sewer line extension underway. Time frame adju $70,000 $70,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 1/8/ /14/2006 3/2/2007 Project Completed. South Miami MS Security Camera System $270,000 $270,000 N/A 10/17/ /17/ /2/ /7/2005 1/31/2006 2/17/2006 3/21/2006 4/6/2006 4/6/2006 4/18/ /3/2006 9/5/2006 Project Completed. South Miami SHS Security Camera System $120,000 $120,000 N/A 3/6/2006 3/6/2006 3/13/2006 3/13/2006 4/24/2006 4/24/2006 5/22/2006 5/18/2006 6/6/2006 6/5/ /18/2006 3/19/2007 Project Completed. South Miami SHS 7721 A South Miami Sr. Pull out for security $195,000 $195,000 N/A 3/24/2006 3/24/2006 3/24/2006 3/24/2006 4/27/2006 4/27/2006 5/30/2006 6/15/2006 7/17/2006 7/17/ /14/2006 3/19/2007 Project Completed. camera system Southside ES Add/Rem/Ren at Southside ES (Relief for Southside/Riverside ES) CAPITAL PROJECT STATUS $4,037,355 $4,037,355 N/A N/A N/A 11/16/ /16/ /16/ /16/ /16/ /16/ /15/2006 Time extension pending. 1,660 $35,665,600 $47,548,566 N/A N/A 4/13/2005 4/13/2005 6/16/2006 7/12/2006 4/12/2006 7/12/2006 4/13/2006 7/12/ /1/2008 6/20/2008 CM addressing punch list items $7,000 N/A 2/6/2007 2/7/2007 3/8/2007 4/7/2007 5/1/2007 6/29/2007 $5,000 $350,000 N/A 4/30/2006 4/3/2006 5/1/2006 4/24/2006 5/29/2006 6/30/2006 6/30/2006 7/11/2006 7/1/2006 7/11/ /11/2006 8/31/2006 $200,000 $318,027 N/A N/A N/A 6/21/2006 6/21/2006 8/3/2006 8/3/ /19/ /19/ /29/ /29/2006 $6,800,574 $7,570,915 N/A N/A N/A 9/30/2005 9/30/ /19/ /19/ /16/ /19/ /31/ /19/2005 $60,000 $60,000 N/A 3/24/2006 3/24/2006 3/31/2006 3/31/2006 5/12/2006 5/9/2006 6/15/2006 6/15/2006 7/17/2006 8/1/ /14/ /6/2006 Project Completed. Shenandoah MS Security Camera System $270,000 $270,000 N/A 3/6/2006 3/6/2006 3/13/2006 3/13/2006 4/24/2006 4/24/2006 6/5/2006 5/18/2006 6/6/2006 6/5/ /18/ /1/2006 Project Completed. Silver Bluff ES 5041 M / Claudius Carnegie A0762E2 Sewer Connection $441,892 $50,001 N/A 1/22/2002 1/22/2002 6/30/2005 6/30/2005 4/30/2006 4/30/2006 7/31/2006 8/7/2006 9/30/2006 9/30/ /31/2007 1/31/2007 C / Shari Lee 710 $15,157,526 $21,308,773 N/A N/A 7/12/2006 7/12/2006 6/2/2008 6/2/2008 7/15/2008 7/15/2008 7/22/2008 7/22/ /27/2010 Project on schedule Sunset ES Paint, Windows, Ceilings $2,444,505 N/A 10/12/ /11/2005 1/18/2006 2/15/2006 6/17/2009 1/17/2011 6/17/2009 1/25/2011 Funding Hold Young Women's Preparatory Academy 7055

13 Page: 13 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B New Const. Rem/ Ren of leased facility (by owner) TOTAL NUMBER OF PROJECTS : 51 TOTAL PROJECT : $171,135,337 TOTAL ACTUAL : $180,509,554 TOTAL STUDENT STATIONS : 6, CAPITAL PROJECT STATUS 450 $5,000,000 $5,000,000 N/A N/A 12/14/ /14/2005 1/20/2006 1/20/2006 2/13/2006 2/13/2006 2/14/2006 2/14/ /13/2006 8/13/2006 Project in closeout.

14 Page: 14 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B PROJECT NAME OWNER / RESPONSIBLE MANAGER TOTAL NUMBER OF PROJECTS : 173 TOTAL PROJECT : $830,778,416 TOTAL ACTUAL : $868,726,607 TOTAL STUDENT STATIONS : 29,256 STD CAPITAL PROJECT STATUS

15 Page: 15 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B North Alonzo and Tracy Mourning SHS (old S/S "QQQ1" ) New Senior High School 1,524 $47,185,946 $53,645,510 9/1/2005 9/2/ /31/ /31/2005 4/18/2006 4/18/ /7/2006 4/18/2007 7/11/ /21/2006 7/11/ /10/2009 Biscayne ES 0321 A0825S0091CM01 Pull Out for modular remediation Carol City MS HVAC $1,200,000 N/A 11/6/ /2/2006 1/17/ /28/2007 1/16/2008 2/27/2007 1/16/2008 2/27/2007 9/26/2008 Carol City MS Major Paint $700,000 $700,000 N/A 11/6/ /2/2006 1/17/2007 5/16/2007 6/20/ /20/2006 6/20/2007 1/12/ /25/2008 7/31/2007 Carol City MS Pull Out to expedite F.A.; P.A.; Clock; Boiler; A/C of Admin Building Fumigation $40,000 N/A N/A 9/13/ /11/2006 Bob Graham Education Center (K-8) 0091 $50,000 N/A N/A N/A 11/9/ /13/ /13/2006 4/12/2007 $500,000 $900,000 N/A N/A 3/13/2007 3/13/2007 6/9/2008 5/31/2008 5/21/2008 6/30/2008 6/23/2008 7/14/ /19/2008 7/23/2009 Projected Substantial Completion 8/7/09 Carol City MS 6051 M / Ivan Gonzalez Re-Roofing due to Wilma damage $1,200,000 $350,000 N/A N/A N/A N/A 2/27/2007 2/27/2007 3/27/2007 3/27/ /23/2008 4/23/2008 Charles David Wyche, Jr. ES Wyche, Charles - Pull Out for camera installation Crestview ES Crestview El. - Security Camara Infrastructure Dr. Michael M. Krop SHS Dr. Krop Sr. - Pull Out for Camara Installation CAPITAL PROJECT STATUS $155,000 $226,000 N/A 11/22/ /22/2006 1/8/2007 1/8/2007 3/7/2007 3/7/2007 5/21/2007 5/21/2007 4/21/2008 4/21/ /30/2008 9/22/2008 Project Complete. $147,000 $66,000 N/A 12/19/ /19/2006 1/8/2007 1/8/2007 3/7/2007 3/7/2007 5/15/2007 4/19/2007 5/16/2007 9/14/ /24/ /13/2007 Project Complete. Crestview ES Pull out for camara installation $213,000 $213,000 N/A 10/31/ /17/ /17/ /17/ /16/ /16/2007 1/22/2008 1/22/2008 2/27/2008 2/27/ /30/2008 6/3/2008 Project Complete. Dr. Michael M. Krop SHS Dining Shelter $900,000 $1,170,069 N/A N/A 12/12/ /12/ /8/ /4/ /4/ /5/ /5/ /17/ /17/2008 Correction of Added punchlist items $151,000 $135,000 N/A 10/17/ /17/ /18/ /18/2006 1/31/2007 1/22/2007 4/18/2007 4/12/2007 5/15/ /20/ /23/2007 2/5/2008 Project Complete. Fienberg/Fisher K-8 Center ADA Polling Place $5,000 N/A N/A 9/6/2006 9/6/ /6/2006 9/6/2006 Gertrude Edelman/Sabal Palm ES ADA Polling Place $3,433 N/A N/A 5/22/2006 5/22/ /26/2006 7/26/2006 Golden Glades ES ADA Corrections (Polling Place) $4,802 N/A N/A 6/13/2006 6/13/ /11/2006 8/11/2006 Hialeah-Miami Lakes SHS ADA Corrections (package 6) $550,110 $1,009,800 N/A 9/6/2006 9/22/ /21/2006 7/8/ /23/2008 8/15/2007 2/12/2009 8/15/2007 1/12/ /10/2008 Architect: AKAI Hialeah-Miami Lakes SHS Drop-Off and Parking $750,000 N/A N/A 10/11/2006 5/8/2007 6/20/2007 6/20/2007 3/16/2008 Project is not funded. Highland Oaks Middle / Krop SHS Relief School-Leased Facility Pull Out for Punch List Completion $300,000 N/A N/A 9/26/2007 9/26/ /23/2008 1/23/2008 Highland Oaks MS 6241

16 Page: 16 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B Hood, AFSS and Electrical Switch Gear Highland Oaks MS Highland Oaks El. - Pull Out for Camara Installation Highland Oaks MS HVAC, AHU, EMS Replacement (Phase 2) Joella C. Good ES Chillers, Cooling Tower, Re-Roofing, Paint Jose Marti MS 6421 ADA Pull Out for Aud. Fixed seats & flooring Miami Carol City SHS 7231 A Pull out for Phase 1 modular 850 $10,000,000 $13,078,627 N/A 11/6/ /13/2006 6/26/2007 9/13/2006 9/13/ /3/ /3/ /30/2007 7/24/2007 CM working on temp. fencing & sidewalks. North Miami Beach SHS ADA Corrections (package 6) $493,740 N/A 10/6/ /13/2006 1/17/2007 7/17/2007 9/28/2007 5/13/ /21/ /21/2007 5/13/ /7/2008 9/3/2008 Construction progress North Regional Center Offices 9575 M / Ivan Gonzalez Re-Roofing $200,000 N/A N/A N/A N/A 12/8/ /8/ /8/ /8/ /16/2008 5/16/2008 Completion North Twin Lakes ES Pull Out for Rec. Bldg. Renovations $100,000 $250,000 N/A 2/22/2007 2/22/2007 2/23/2007 1/18/2007 2/22/2008 2/27/2008 4/23/2008 4/3/2008 4/23/2008 4/3/ /29/ /2/2008 Norwood ES PE Shelter $475,000 $972,516 N/A N/A 12/4/ /4/2006 9/7/2007 8/29/2007 8/29/2007 8/30/2007 8/30/ /31/2008 7/31/2008 Construction progress Foundation work in progress Substantial completion Parkview ES Parkview El. - Security Camara Infrastructure C / John Neblett CAPITAL PROJECT STATUS $670,601 N/A 9/7/2006 9/8/ /13/ /13/2006 9/28/2007 4/30/2007 1/10/2008 6/13/2007 1/11/2008 6/13/ /27/ /23/2007 $151,000 $135,000 N/A 10/17/ /17/ /18/ /18/2006 1/31/2007 1/23/2007 4/17/2007 4/12/2007 4/28/2008 4/24/ /23/2007 7/8/2008 Project Completed. $1,700,000 $1,511,822 N/A 9/25/2009 1/17/2006 1/17/2007 3/17/2008 1/13/2009 1/14/2009 3/25/2009 3/16/2009 3/25/ /17/2009 $2,573,332 N/A 11/6/ /13/2006 2/14/ /11/ /21/ /21/2007 7/18/2008 $144,217 N/A N/A 12/1/2006 4/29/2007 Miami Lakes K-8 Center Pull out for parking/drop-off $900,000 $728,603 N/A N/A N/A 1/8/2007 7/17/2006 7/17/2006 7/17/2006 7/17/ /7/2007 Miami Lakes K-8 Center Pull out for site work phasing $4,000,000 $728,603 N/A N/A N/A 1/8/ /21/ /21/ /12/ /12/ /7/2007 Complete Per Shari Miami Lakes MS HVAC, AHU and Controls $3,000,000 $1,594,582 N/A 8/15/2008 1/17/2007 1/17/2007 7/1/2008 1/13/2009 1/14/2009 3/25/2009 3/17/2008 3/25/ /17/2009 Replacement (Ph. 2) Miami Lakes MS 6501 M / Ivan Gonzalez Repair Hurr. Wilma roof damage $260,000 $260,000 N/A N/A N/A N/A 6/7/2006 6/7/2006 7/7/2006 7/7/ /3/2007 Miami Lakes Technological SHS 7391 A Pull out for HVAC (Bldg's A, B & C) $4,000,000 N/A N/A N/A 5/8/2007 6/20/2007 6/20/2007 4/15/2008 UNFUNDED North Beach ES Chiller Replacement & HVAC Renovations $390,000 $390,000 N/A 12/23/2007 2/20/2008 7/3/2007 7/3/2007 2/15/2008 2/15/2008 2/15/2008 2/15/ /15/2008 8/15/2008 North Glade ES 3861 Kithen Hood, AC, PA and Fire Alarm $380,000 N/A 9/7/2006 9/8/ /13/ /6/2006 8/7/2007 7/17/2007 9/19/ /10/2007 9/19/ /10/ /8/2008 9/25/2008 North Miami Beach SHS HVAC (Phase I) Replace (partial) $610,000 $1,069,208 N/A 11/6/ /6/2006 8/2/2007 8/2/2007 4/14/2008 4/14/2008 4/1/2008 4/1/2008 4/1/2008 4/1/ /12/2008 8/12/2008 AHU & Gym Lights $96,237 $72,875 N/A 12/19/ /19/2006 1/8/2007 1/8/2007 3/7/2007 3/7/2007 5/15/2007 4/19/2007 5/16/2007 9/14/ /24/ /7/2007 Project Completed.

17 Page: 17 Miami-Dade County Public Schools / Office Of School Facilities WCAPCAR062B Parkview ES ADA Polling Place Alterations $250 N/A N/A 4/13/2007 6/11/2007 Parkview ES Pull Out for camara installation $121,951 $129,000 N/A 6/25/2007 6/25/2007 7/9/2007 7/9/2007 9/24/2007 9/24/2007 1/22/2008 1/22/2008 4/23/2008 4/29/ /27/2008 6/30/2008 Project Completed. Parkway ES PE Shelter $570,000 N/A N/A 12/4/ /4/2006 9/7/ /17/2007 8/30/2007 8/30/ /31/2008 7/31/2008 Construction progress Foundation work in progress Substantial Completion Rainbow Park ES F.A.; P.A. Master Clock; Bldg. 4 lighting upgrade Rainbow Park ES Rainbow El Pull Out for Camera Installation Ruth K Broad Bay Harbor K-8 Center 0241 Scott Lake ES Scott Lake El. - Pull Out for camara Installation Scott Lake ES 4881 A Pull Out to expedite const. of basketball courts C / Maintenance $713,690 N/A 9/7/2006 9/8/ /13/ /27/2006 8/7/2007 1/22/ /14/2007 1/8/ /17/2007 1/22/ /18/ /14/2008 $148,008 $159,000 N/A 12/19/ /19/2006 1/8/2007 1/8/2007 3/7/2007 3/7/2007 5/13/2008 1/22/2008 4/22/2008 4/24/ /10/2008 6/27/2008 Project Completed K-8 Conversion 551 $11,339,261 $13,352,648 N/A N/A 10/11/ /11/2006 5/26/2007 4/18/2007 4/18/2007 3/29/2007 3/29/ /10/2008 7/10/2008 Substantial Completion Town of Bay Harbor Island / District working on collaboration, Completion S/S "BB1" Sunny Isles Beach Community School 0092 A01112 S/S "BB1" Sunny Isles Beach Community School S/S "BB1" Sunny Isles Beach Community School 0092 A Pull Out for Demo & Sitework Package S/S "U-1" Spanish Lake ES Pull Out for correction of incomplete & defective work (default) CAPITAL PROJECT STATUS 1,624 $27,437,096 $52,309,464 5/12/2006 5/12/2006 6/9/2006 6/9/2006 6/14/2006 6/14/2006 5/17/2008 4/18/2007 4/18/2007 4/19/2007 4/19/ /10/2008 6/21/2008 Demo package Awarded 10/11/06 for $1,099,661. Fourth floor completion Order of taking filed for $1,500,000 $1,205,950 N/A N/A N/A N/A 10/11/ /11/ /27/ /27/ /16/2007 2/16/2007 $50,000 N/A N/A 9/3/ /31/2008 $128,466 $128,466 N/A 10/17/ /17/ /18/ /18/2006 1/31/2007 1/23/2007 4/17/2007 4/12/2007 5/15/2007 9/26/ /23/2007 1/31/2008 Project Completed. $150,000 N/A N/A 8/10/2007 8/10/ /13/2008 5/13/2008 (New Issue) Basketball courts are complete and in use Closeout Construction to start 7/23/07. South Pointe ES ADA Corrections (Polling Place) $13,054 N/A N/A 7/18/2006 7/18/ /14/2006 8/14/2006 Treasure Island ES ADA Corrections (Polling Place) $16,268 N/A N/A 7/18/2006 7/18/ /11/2006 8/11/2006 TOTAL NUMBER OF PROJECTS : 50 TOTAL PROJECT : $126,387,462 TOTAL ACTUAL : $146,491,743 TOTAL STUDENT STATIONS : 4,549