ESSEX COUNTY

ESSEX COUNTY

CROWN POINT 150203
ELIZABETHTOWN 150301
KEENE 150601
LAKE PLACID 151102
MINERVA 150801
MORIAH 150901
NEWCOMB 151001
SCHROON LAKE 151401
TICONDEROGA 151501
WESTPORT 151601
WILLSBORO 151701

















Construction Project Status

Construction Project Status

THE STATE EDUCATION DEPARTMENT

FACILITIES PLANNING


UPDATED: 12/14/18 at 09:10:54




CROWN POINT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 15-02-03-04
last updated on 12/14/18
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE             CERT. OCC.    CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          Main Building:
15-1442SB Reconstruction               0-001-014               DONE                           /  /       /  /     03/17/16     /  /     13,16                          0     7,292,268  DDJ             0           0           0                                         0        /  /                           /  /             
18-0133   Reconstruction               0-001-014  10/30/18     DONE    DONE       DONE      07/27/18   07/26/18     /  /     11/04/14   13,16                    293,482             0  SLC             0           0           0 AES Northeast                           0        /  /                           /  /           YES
                                                                                                                                                                                                                                                                                                                                   
16-1063   Reconstruction               0-001-015  04/07/17     DONE    DONE       DONE      12/27/16   12/23/16   07/06/16   05/17/16   4,7,8,9,13               100,000       100,000  DDJ             0           0           0 AES Northeast                           0      06/30/17                       07/31/17         YES
                                                                                                                                                                                                                                                                                                                                   
17-0368   Reconstruction               0-001-016  06/01/18     DONE    DONE       DONE      09/08/17   09/08/17   07/31/17   05/16/17   7,8,9,155,16             400,000       400,000  SLC             0           0           0 AES Northeast                           0        /  /                           /  /           YES
                                                                                                                                                                                                                                                                                                                                   
17-0852   Reconstruction               0-001-017  06/01/18     DONE    DONE       DONE      11/28/17   11/22/17   09/19/17   05/17/17   155,16                   100,000       100,000  SLC             0           0           0 AES Northeast                           0        /  /                           /  /           YES
                                                                                                                                                                                                                                                                                                                                   
  -    SB Reconstruction               0-001-BA1                                              /  /       /  /       /  /       /  /     13,16                          0     7,292,268  DDJ             0           0           0                                         0        /  /                           /  /             


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED




ELIZABETHTOWN-LEWIS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 15-03-01-04
last updated on 12/14/18
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE             CERT. OCC.    CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
13-1355   Reconstruction               0-001-005  04/22/14     DONE    DONE       DONE      03/17/14   03/14/14   02/01/13   03/05/13   2,9,155,15,16            651,293       651,293  DDJ             0           0     114,083 AES Northeast                           0      11/06/14                       12/23/14         YES
                                                                                                                                                                                                                                                                                                                                   
13-1491   Reconstruction               0-001-006  09/12/14     DONE    DONE       DONE      04/28/14   04/28/14   03/24/14   03/05/13                             82,500        82,500  DDJ             0           0           0 AES Northeast                           0      04/02/15                       11/04/15         YES
                                                                                                                                                                                                                                                                                                                                   
15-1533   Reconstruction               0-001-007  04/15/16     DONE    DONE       DONE      04/06/16   04/06/16   11/04/15   02/10/16   10                       500,000       500,000  DDJ             0           0           0 AES Northeast                           0      08/26/16                       10/20/16           
16-0343SB Reconstruction               0-001-008               DONE                           /  /       /  /     09/01/16     /  /     13,16                          0    13,463,830  DDJ             0           0           0                                         0        /  /                           /  /             
17-0459   Reconstruction               0-001-008  06/14/18     DONE    DONE       DONE      09/26/17   09/26/17     /  /     06/14/16   13,16                    262,611       262,611  DDJ             0           0           0 AES Northeast                           0        /  /                           /  /           YES
                                                                                                                                                                                                                                                                                                                                   


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED




MINERVA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 15-08-01-04
last updated on 12/14/18
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE             CERT. OCC.    CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          Minerva Central School:
17-1487   Reconstruction               0-001-009                         UNREVIEWED         03/02/18   03/01/18   09/13/17   05/16/17   155,15,16                      0     5,211,996  MTM             0           0           0 Mosaic Associates                       0        /  /                           /  /           YES
                                                                                                                                                                                                                                                                                                                                   

          Bus Garage:
17-1488   Reconstruction               5-002-004                         UNREVIEWED         03/02/18   03/01/18   02/08/18   05/16/17   155,15,16                      0             0  MTM             0           0           0 Mosaic Associates                       0        /  /                           /  /           YES
                                                                                                                                                                                                                                                                                                                                   


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED




STATUS REPORT ON CAPITAL PROJECTS
District No.: 15-08-42-03
last updated on 12/14/18
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE             CERT. OCC.    CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          :
  -       Reconstruction               0-003-025                                              /  /       /  /     11/12/14     /  /     155                            0     9,768,480  MFS             0           0           0                                         0        /  /                           /  /             


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED




MORIAH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 15-09-01-04
last updated on 12/14/18
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE             CERT. OCC.    CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          Main Building:
  -    SB Reconstruction               0-008-BA1               DONE                           /  /       /  /       /  /       /  /     13                             0    24,944,258  JMB             0           0           0                                         0        /  /                           /  /             
  -    SB Reconstruction               0-008-BA2               DONE                           /  /       /  /       /  /       /  /     13,16                          0    24,944,258  MTM             0           0           0                                         0        /  /                           /  /             


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED




LAKE PLACID CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 15-11-02-04
last updated on 12/14/18
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE             CERT. OCC.    CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          High School:
12-1134   Reconstruction               0-001-011  11/20/14     DONE    DONE       DONE      04/26/13   04/26/13   12/12/12   03/19/13   2,155,15,16              489,688       489,688  MFS             0           0           0 Mosaic Associates                 489,688      09/01/15                       11/08/16           
  -    PR Additions and Alterations    0-001-012                                              /  /       /  /     08/22/17     /  /     02 - 16                        0             0  SLC             0           0           0                                         0        /  /                           /  /             
17-2052   Additions and Alterations    0-001-012               UNREVIEWED
                                                                       STARTED    UNREVIEWED06/27/18   06/22/18   08/22/17   05/16/17   02 - 16                        0             0  SLC             0           0           0 Mosaic Associates                       0        /  /                           /  /             
18-0361   Reconstruction               0-001-013  09/07/18     DONE    DONE       DONE      09/06/18   09/05/18   06/19/18   06/19/18   4,7                       30,000             0  SLC             0           0           0 Mosaic Associates                       0        /  /                           /  /             

          Lake Placid Elementary:
12-1135   Reconstruction               0-007-008  11/20/14     DONE    DONE       DONE      04/26/13   04/26/13   12/12/12   03/19/13   4,8,9,155,15,16          313,870       313,870  MFS             0           0           0 Mosaic Associates                 313,870      09/01/15                       11/08/16           
  -    PR Additions and Alterations    0-007-009                                              /  /       /  /     08/22/17     /  /     02 - 16                        0             0  SLC             0           0           0                                         0        /  /                           /  /             
17-2053   Additions and Alterations    0-007-009               UNREVIEWED
                                                                       STARTED    UNREVIEWED06/27/18   06/22/18   08/22/17   05/16/17   02 - 16                        0             0  SLC             0           0           0 Mosaic Associates                       0        /  /                           /  /             

          Annex Building - Jr./Sr. High School:
12-1136   Reconstruction               1-008-004  11/20/14     DONE    DONE       DONE      04/26/13   04/26/13   12/12/12   03/19/13   8,155,15,16                8,599             0  MFS             0           0           0 Mosaic Associates                   8,599      09/01/15           YES         11/08/16           

          Lake Placid Public Library (SchOwned:
  -    XX Reconstruction               6-003-001                         CANCELLED            /  /       /  /     06/04/18     /  /     4                              0             0  SLC             0           0           0                                         0        /  /                           /  /             

          Restrooms - Athletic Fields:
17-2054   Reconstruction               7-009-003               UNREVIEWED
                                                                       DONE       UNREVIEWED06/27/18   06/22/18   08/22/17   05/16/17   2                              0             0  SLC             0           0           0 Mosaic Associates                       0        /  /                           /  /             

          District-Wide:
  -       Reconstruction               7-999-001                                              /  /       /  /       /  /       /  /     13,16                          0             0  AAA             0           0           0                                         0        /  /                           /  /             
15-1913SB Reconstruction               7-999-001               DONE                           /  /       /  /     06/14/16     /  /     13,16                          0             0  AAA             0           0           0                                         0        /  /                           /  /             
  -    SB Reconstruction               7-999-BA1               DONE                           /  /       /  /       /  /       /  /     13,16                          0             0  AAA             0           0           0                                         0        /  /                           /  /             


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED




SCHROON LAKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 15-14-01-04
last updated on 12/14/18
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE             CERT. OCC.    CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          Central School:
  -       Reconstruction               0-001-007                                              /  /       /  /     05/21/18     /  /     7                              0             0  MTM             0           0           0                                         0        /  /                           /  /             


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED




TICONDEROGA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 15-15-01-06
last updated on 12/14/18
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE             CERT. OCC.    CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          High School:
15-0775   Reconstruction               0-001-007  01/27/16     DONE    DONE       DONE      11/25/15   11/25/15   06/15/15   05/19/15   7,8,9,155,16             326,518       326,518  JMB             0           0           0 Collins & Scoville Architects           0      10/03/16                       11/01/17           
16-0175   Reconstruction               0-001-008  03/13/17     DONE    DONE       DONE      07/29/16   07/29/16   01/12/16   05/19/15   2,4,7,8,9,155,16       1,138,628             0  JMB             0           0           0 Collins & Scoville Architects           0        /  /                           /  /             

          Elementary/Middle:
15-0776   Reconstruction               0-006-009  01/27/16     DONE    DONE       DONE      11/25/15   11/25/15   06/15/15   05/19/15   2,7,16                 3,821,078     3,821,078  JMB             0           0           0 Collins & Scoville Architects           0      10/03/16                       11/01/17           
  -    SB Reconstruction               0-006-BA1               DONE                           /  /       /  /       /  /       /  /     13                             0    15,019,770  JMB             0           0           0                                         0        /  /                           /  /             

          Multi-Purpose Building:
15-1813XX New Construction             7-011-001                         CANCELLED          05/27/16   05/27/16   06/15/15   05/19/15   02 - 16                        0             0  JMB             0           0           0 Collins & Scoville Architects           0        /  /                           /  /             


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED




WESTPORT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 15-16-01-04
last updated on 12/14/18
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE             CERT. OCC.    CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          Main Building:
16-0957   Reconstruction               0-001-007  02/02/17     DONE    DONE       DONE      12/12/16   12/12/16     /  /     05/17/16   2,8,16                    67,268        67,268  SLC             0           0           0 AES Northeast                           0      06/28/17                       03/08/18         YES
                                                                                                                                                                                                                                                                                                                                   
16-0623SB Reconstruction               0-001-008               DONE                           /  /       /  /       /  /       /  /     13,16                          0    10,178,180  SLC             0           0           0                                         0        /  /                           /  /             
16-1498   Reconstruction               0-001-008  02/17/18     DONE    DONE       DONE      03/10/17   03/10/17   10/14/16   11/04/14   13,16                    124,368       124,368  SLC             0           0           0 AES Northeast                           0        /  /                           /  /           YES
                                                                                                                                                                                                                                                                                                                                   
17-0950   Reconstruction               0-001-009  08/01/17     DONE    DONE       DONE      12/13/17   12/05/17   07/19/17   06/08/17   13,15                     90,000        90,000  SLC             0           0           0 AES Northeast                           0      11/06/17                       08/31/18         YES
                                                                                                                                                                                                                                                                                                                                   

          Storage Building:
  -    DB Discovered Building          2-005-001                                              /  /       /  /     07/01/15     /  /                                    0             0  MFS             0           0           0                                         0        /  /                           /  /             


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED




WILLSBORO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 15-17-01-04
last updated on 12/14/18
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE             CERT. OCC.    CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          K-12 School:
16-0793   Reconstruction               0-007-004  06/22/18     DONE    DONE       DONE      11/15/16   11/15/16   07/25/16   08/02/16   2,8,155,15,16          1,531,420             0  DDJ             0           0           0 Tetra Tech Engineers, Archite   1,531,420        /  /                           /  /           YES
                                                                                                                                                                                                                                                                                                                                   
17-0671SB Reconstruction               0-007-005               DONE                           /  /       /  /     10/30/17     /  /     13,16                          0    11,718,082  MTM             0           0           0                                         0        /  /                           /  /             
17-1284   Reconstruction               0-007-005  11/30/18     DONE    DONE       DONE      01/31/18   01/30/18   10/30/17   11/04/14   13,16                     45,000             0  MTM             0           0           0 Tetra Tech Engineers, Archite           0        /  /                           /  /           YES
                                                                                                                                                                                                                                                                                                                                   
  -    SB Reconstruction               0-007-BA1               DONE                           /  /       /  /       /  /       /  /     13                             0    11,260,432  DDJ             0           0           0                                         0        /  /                           /  /             

          Shared Services Garage:
  -       New Construction             5-012-001                                              /  /       /  /     01/27/16     /  /     02 - 16                        0             0  DDJ             0           0           0                                         0        /  /                           /  /             


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED