OFFICIAL VERSION to be included with MASTER PLAN and SEGMENT ONE AGREEMENTSDRAFT UPDATED June 21, 2010

UPDATED 1-8-03; 2-5-03; 3-7-03; 3-14-03; 3-20-03; 4-3-03; 12-12-08; 4-1-09

BuildingAcademic

Region Proj

Enroll.

Proj Grades Housed Scope

New SF Existing SF Add SF Req Total SF $ for Addition $ for New $ to Renovate

$ for Reprogramming $ to Demolish

Special Reno. Allowance

(Parking Garages & Indoor Tracks & LEED & Sunk

Costs)

Enhanced Environmental (Haz. Mat. Removal

for demo'd buildings) $ for CTE

$ for Warm, Safe, and Dry (Occurs in Segment

1 only)

"WSD-like" (Occurs in

Segment 1 only)Portable

ClassroomsMoving

Allowance Total $ for School

Total Co-Funded Project $ for

Segment

Project Agreement

LFIs

Total with Project

Agreement LFIs

WSD Reno. In Segment 1

only (Kept Schools)

Conditional In Segment 1

Segment 1Warm,Safe,Dry (For abandoned buildings; see separate spreadsheet for breakdown) $17,354,702 $17,354,702 $0 $17,354,702Warm,Safe,Dry (For kept buildings; see separate spreadsheet for breakdown) $36,844,967 $36,844,967 $0 $36,844,967"WSD-like" Swing Space Renovation $3,765,518 $3,765,518 $0 $3,765,518Andrew J Rickoff ES 1 720 K-8 Build New 91,785 59,700 0 91,785 $0 $14,058,662 $0 $0 $298,500 $139,831 $0 $479,512 $50,268 $0 $14,058,662 $0 $14,058,662John Adams "Relief" Lower (Miles Park) 1 650 K-8 Build New 92,027 0 0 92,027 $0 $12,874,313 $0 $0 $0 $0 $0 $0 $0 $12,874,313 $0 $12,874,313John Adams "Relief" Upper 1 1,335 9-12 Build New 222,945 0 0 222,945 $0 $35,733,624 $0 $0 $0 $0 $0 $0 $0 $35,733,624 $0 $35,733,624John Hay HS 2 1,232 9-12 Renovate 0 210,353 0 210,353 $0 $0 $25,090,263 $328,005 $0 $0 $0 $0 $250,000 $158,400 $25,826,668 $0 $25,826,668Oliver Hazard Perry ES (Memorial) 3 631 K-8 Build New 82,160 55,570 0 82,160 $0 $12,573,930 $0 $0 $277,850 $20,109 $0 $509,085 $63,378 $0 $12,573,930 $0 $12,573,930Lakeside "Virtual" HS 4 400 9-12 Renovation 0 134,868 -62,868 72,000 $0 $0 $15,949,630 $0 $9,745 $0 $0 $0 $0 $7,990,764 $7,958,866 $15,949,630Riverside ES 5 436 K-8 Build New 61,820 38,836 0 61,820 $0 $9,875,727 $0 $0 $194,180 $76,660 $0 $0 $54,577 $54,577 $10,201,144 $0 $10,201,144East High School; GYM ADDITION 3 See Segment 7 for description of entire project 27,599 n/a $4,531,204 n/a $0 See Segment 7 n/a See Segment 7 for description of entire project $4,531,204 $340,959 $4,872,163Warner Site 1 Abate/Demo 63,146 $315,730 $45,392 $361,122 $0 $361,122Woodhill/Quincy Site 2 Abate/Demo 80,000 $400,000 $285,286 $685,286 $0 $685,286Cond'l Approval Work for Abandoned buildings $1,133,191Cond'l Approval Work for Kept Buildings $17,644,119 (Includes Expedited Doors for Kept Buildings for $189,318)Total Cond'l Approval Work (1-28-03, Exhibit B) $18,777,310Adj. for Cond. Approv. Scope exceeding MP -$7,054,445Adj. for incorrect Cond. Approv. Scope amount -$34,493 $241,739,469Adjustment for Cond'l Appr. Wk. In this Segment. -$196,232

Adjustment for Cond'l Appr. Wk. In this Segment. -$2,273,089Segment 1 Subtotal 5,404 550,737 499,327 -35,269 833,090 $4,531,204 $85,116,256 $41,039,893 $328,005 $909,910 $407,338 $0 $54,199,669 $192,020,955 $192,020,955 $8,299,825 $185,183,158

Segment 2Daniel E. Morgan ES 2 480 PreK-8 Build New 66,409 59,253 0 66,409 $0 $10,521,068 $0 $0 $296,265 $69,335 $0 $51,776 $61,705 $0 $10,886,668 $0 $10,886,668Franklin D. Roosevelt MS 3 1,115 K-8 Renovate 0 155,000 0 155,000 $0 $0 $12,145,909 $932,324 $0 $118,625 $0 $0 $445,224 $167,250 $13,364,108 $0 $13,364,108 $445,224 $544,783Hannah Gibbons ES 3 351 K-8 Build New 52,953 18,024 0 52,953 $0 $8,725,569 $0 $0 $90,120 $96,187 $0 $19,925 $22,757 $0 $8,911,876 $0 $8,911,876James Ford Rhodes HS 5 1,005 9-12 Renovate 0 180,918 0 180,918 $0 $0 $18,022,702 $290,863 $0 $223,720 $0 $0 $1,768,127 $250,000 $0 $18,787,285 $0 $18,787,285 $1,768,127Mary B. Martin MS 2 490 K-8 Renovate 0 70,048 0 70,048 $0 $0 $7,646,435 $492,629 $0 $0 $0 $235,091 $0 $8,139,064 $0 $8,139,064 $235,091Mary M. Bethune ES 3 500 K-8 Reno/Add 0 58,391 13,599 68,498 $2,259,202 $0 $6,330,607 $419,023 $0 $0 $0 $609,977 $0 $9,008,832 $0 $9,008,832 $609,977Miles Park / Warner ES 1 570 K-8 Build New 75,799 43,027 0 75,799 $0 $11,995,657 $0 $0 $215,135 $191,988 $0 $47,518 $56,017 $0 $11,995,657 $0 $11,995,657

Segment 2 Subtotal 4,511 195,161 584,661 13,599 669,625 2,259,202 31,242,294 44,145,653 2,134,839 601,520 342,345 357,510 0 250,000 167,250 81,093,490 $81,093,490 $0 $81,093,490Segment 3

Artemus Ward ES 5 450 K-8 Build New 63,282 0 0 63,282 $0 $11,439,192 $0 $0 $161,217 $113,008 $0 $122,748 $42,307 $0 $11,713,417 $0 $11,713,417Burher ES 4 350 K-8 Build New 52,850 42,086 0 52,850 $0 $9,773,213 $0 $0 $189,387 $15,306 $0 $333,565 $0 $9,977,906 $0 $9,977,906 $333,565East Clark ES 3 450 K-8 Build New 63,281 51,491 0 63,281 $0 $11,454,444 $0 $0 $231,710 $2,138,724 $0 $286,190 $45,598 $67,500 $13,892,378 $250,000 $14,142,378Garfield ES 5 426 K-8 Build New 60,777 30,865 0 60,777 $0 $10,986,187 $0 $0 $138,893 $485,241 $0 $48,663 $36,424 $0 $11,610,321 $0 $11,610,321Harvey Rice ES 2 450 K-8 Build New 63,280 82,414 0 63,280 $0 $11,433,030 $0 $0 $370,863 $1,879,687 $0 $836,105 $173,415 $0 $13,683,580 $0 $13,683,580Patrick Henry MS 3 450 K-8 Build New 63,281 136,390 0 63,281 $0 $11,454,444 $0 $0 $613,755 $221,616 $0 $623,484 $136,766 $0 $12,289,815 $0 $12,289,815Robinson G. Jones ES 5 450 K-8 Build New 63,281 42,993 0 63,281 $0 $11,454,444 $0 $0 $193,469 $668,653 $116,445 $0 $300,421 $41,596 $0 $12,433,011 $0 $12,433,011Wade Park ES 2 501 K-8 Build New 68,600 60,702 0 68,600 $0 $12,123,855 $0 $0 $320,616 $28,595 $0 $358,172 $0 $12,473,066 $0 $12,473,066 $358,172 $233,746Willson MS 4 574 K-8 Build New 76,217 91,290 0 76,217 $0 $11,624,816 $0 $0 $410,805 $64,188 $0 $353,782 $68,658 $0 $12,099,809 $0 $12,099,809

Segment 3 Subtotal 4,101 574,849 538,231 0 574,849 0 101,743,625 0 0 2,630,715 5,062,810 0 $0 67,500 110,173,303 $110,173,303 $250,000 $110,423,303Segment 4

Adlai Stevenson ES 1 450 K-8 Build New 63,282 41,000 0 63,282 $0 $12,128,122 $0 $0 $184,500 $134,105 $0 $96,759 $35,087 $52,500 $12,499,227 $0 $12,499,227Anton Grdina ES 2 540 PreK-8 Build New 72,670 75,600 0 72,670 $0 $13,692,108 $0 $340,200 $97,322 $0 $140,513 $0 $14,129,630 $0 $14,129,630Charles Dickens ES 1 450 PreK-8 Build New 63,282 48,034 0 63,282 $0 $12,128,122 $0 $0 $216,153 $150,711 $0 $263,884 $48,823 $0 $12,494,986 $0 $12,494,986Charles H. Lake ES 3 Abate/Demo 0 64,743 0 0 $0 $0 $0 $0 $291,344 $61,889 $0 $134,949 $54,456 $0 $353,233 $0 $353,233Corlett ES 1 Abate/Demo 0 61,800 0 0 $0 $0 $0 $0 $278,100 $28,884 $0 $103,082 $74,689 $0 $306,984 $0 $306,984Euclid Park ES 3 351 K-8 Build New 52,956 43,182 0 52,956 $0 $10,454,887 $0 $0 $194,319 $1,161,743 $0 $160,275 $51,981 $52,650 $11,863,599 $0 $11,863,599George Washington Carver ES 2 450 K-8 Build New 63,282 53,800 0 63,282 $0 $12,128,122 $0 $0 $242,100 $135,848 $0 $178,648 $46,150 $422,813 $12,928,883 $0 $12,928,883Moses Cleaveland ES 1 Abate/Demo 0 79,671 0 0 $0 $0 $0 $0 $358,520 $173,136 $1,763,379 $67,315 $0 $531,656 $0 $531,656Mound ES 1 450 K-8 Build New 63,282 38,355 0 63,282 $0 $12,128,122 $0 $0 $172,598 $363,844 $57,219 $0 $150,240 $49,385 $0 $12,721,783 $0 $12,721,783Nathan Hale MS 1 400 K-8 Build New 52,066 105,192 0 52,066 $0 $11,463,972 $0 $0 $473,364 $43,731 $0 $270,704 $137,707 $52,500 $12,033,567 $0 $12,033,567Robert H. Jamison ES 1 450 K-8 Build New 63,282 140,000 0 63,282 $0 $12,128,122 $0 $0 $0 (See Segment 10) $0 (See Segment 10) $1,152,016 $0 $12,128,122 $0 $12,128,122Thomas Jefferson MS 4 785 K-8 Build New 99,668 140,200 0 99,668 $0 $18,228,033 $0 $0 $630,900 $203,452 $0 $315,886 $133,883 $117,750 $19,180,135 $0 $19,180,135

Segment 4 Subtotal 4,326 593,770 891,577 0 593,770 0 114,479,610 0 0 3,382,098 363,844 2,248,040 698,213 121,171,805 $121,171,805 0 121,171,805Segment 5

Almira ES 5 450 PK-8 Build New 63,282 68,933 0 63,282 $0 $13,752,292 $0 $0 $310,199 $1,446,039 $0 $186,746 $67,500 $15,576,030 $0 $15,576,030 $186,746Charles A. Mooney MS 5 Abate/Demo 0 196,989 0 0 $0 $0 $0 $0 $886,451 $285,969 $0 $174,696 $193,788 $0 $1,172,420 $0 $1,172,420Cleveland School of the Arts 2 1,000 K-12 Build New 139,458 94,861 0 139,458 $0 $29,025,113 $0 $0 $426,875 $1,541,392 $0 $123,458 $150,000 $31,143,380 $0 $31,143,380 $123,458 $2,356,085Forest Hills Parkway ES 3 Abate/Demo 0 51,278 0 0 $0 $0 $0 $0 $230,751 $247,095 $0 $1,052,798 $0 $477,846 $0 $477,846 $1,052,798John Marshall HS 5 1,400 9-12 Build New 228,606 0 0 228,606 $0 $47,380,880 $0 $0 $1,315,607 $334,004 $0 $841,856 994,875 $0 $50,025,366 $0 $50,025,366 $841,856Louisa May Alcott ES 5 192 K-5 Renovate 0 28,982 0 28,982 $0 $0 $4,623,117 $62,170 $0 $188,908 $0 $0 $451,857 $28,800 $4,902,995 $0 $4,902,995 $451,857Max S. Hayes Vocational HS 4 800 9-12 Build New 168,442 0 0 168,442 $0 $20,107,248 $0 $0 $0 $0 $15,789,544 $368,466 $0 $35,896,792 $0 $35,896,792 $368,466Miles ES 1 450 PK-8 Build New 63,282 88,876 0 63,282 $0 $13,752,292 $0 $0 $399,942 $422,994 $0 $512,415 $80,058 $67,500 $14,642,728 $0 $14,642,728Orchard School of Science ES 4 450 PK-8 Build New 63,282 66,678 0 63,282 $0 $13,752,292 $0 $0 $300,051 $100,358 $0 $1,249,822 $67,500 $14,220,201 $0 $14,220,201 $1,249,822 $69,719Paul L. Dunbar ES 4 450 PK-8 Build New 63,282 48,372 0 63,282 $0 $13,752,292 $0 $0 $217,674 $70,715 $0 $0 $49,118 $67,500 $14,108,181 $0 $14,108,181West Side Relief 600 9-12 Build New 100,200 0 0 100,200 $0 $21,661,236 $0 $0 $0 $0 $0 $0 $0 $21,661,236 $0 $21,661,236

Segment 5 Subtotal 5,792 889,834 644,969 0 918,816 0 173,183,645 4,623,117 62,170 4,087,550 188,908 4,448,566 15,789,544 994,875 448,800 203,827,175 $203,827,175 0 203,827,175

For Expedited Door Project for Keeper Buildings; except Lincoln West.

For Collinwood, MLK, FDR, Wade Park, Harry Davis, Iowa Maple, Newton Baker, Orchard, Scranton & Watterson Lake duplicate scope entries.

For duplicate scope in Central MS fire alarm (WSD & Cond Approv)

DRAFT

OFFICIAL VERSION to be included with MASTER PLAN and SEGMENT ONE AGREEMENTSDRAFT UPDATED June 21, 2010

UPDATED 1-8-03; 2-5-03; 3-7-03; 3-14-03; 3-20-03; 4-3-03; 12-12-08; 4-1-09

Segment 6Albert B. Hart MS 1 Abate/Demo 0 115,452 0 0 $0 $0 $0 $0 $621,702 1 $168,114 $410,637 $95,199 $0 $789,816 $0 $789,816Alexander Hamilton MS 1 Abate/Demo 0 89,195 0 0 $0 $0 $0 $0 $401,378 1 $114,131 $1,117,919 $84,020 $0 $515,509 $0 $515,509Andrew J Rickoff ES 1 Abate/Demo 0 59,700 $268,650 1 $882,337 $1,150,987Audubon MS 1 Abate/Demo 0 146,209 0 0 $0 $0 $0 $0 $657,941 1 $2,721,357 $0 $662,560 $131,000 $3,379,298 $0 $3,379,298Brooklawn ES 5 Abate/Demo 0 28,545 0 0 $0 $0 $0 $0 $128,453 1 $88,174 $403,923 $0 $216,627 $0 $216,627 $403,923Buckeye-Woodland ES 2 450 PK-8 Build New 63,282 44,800 0 63,282 $0 $14,102,135 $0 $0 $201,600 1 $0 $0 $69,714 $70,345 $67,500 $14,371,236 $0 $14,371,236Case ES 4 450 PK-8 Build New 63,282 65,752 0 52,850 $0 $14,102,135 $0 $0 $295,884 1 $29,830 $0 $166,732 $67,500 $14,495,350 $0 $14,495,350 $166,732Empire CompuTech ES 3 Abate/Demo 0 75,003 0 0 $0 $0 $0 $0 $337,514 1 $1,231,762 $496,609 $84,488 $0 $1,569,276 $0 $1,569,276Empire PK-8 (Glenville PK-8) 450 PK-8 Build New 63,282 $14,102,135 $67,500 $14,169,635Gracemount ES 1 Abate/Demo 0 49,922 0 0 $0 $0 $0 $0 $224,649 1 $136,506 $844,596 $0 $361,155 $0 $361,155 $844,596Henry W. Longfellow ES 3 Abate/Demo 0 50,616 0 0 $0 $0 $0 $0 $227,772 1 $150,422 $0 $308,550 $53,328 $0 $378,194 $0 $378,194Jesse Owens Academy 6 Abate/Demo 0 42,240 0 0 $0 $0 $0 $0 $195,426 1 $55,919 $179,558 $0 $251,345 $0 $251,345 $179,558John W. Raper ES 2 Abate/Demo 0 64,556 0 0 $0 $0 $0 $0 $290,502 1 $78,723 $832,061 $0 $369,225 $0 $369,225 $832,061Joseph F. Landis ES 3 Abate/Demo 0 49,170 0 0 $0 $0 $0 $0 $221,265 1 $55,256 $432,670 $41,718 $0 $276,521 $0 $276,521Louis Pasteur ES 3 Abate/Demo 0 57,835 0 0 $0 $0 $0 $0 $260,258 1 $117,808 $156,435 $61,717 $0 $378,066 $0 $378,066Mount Auburn ES Abate/Demo 0 44,320 $199,440 1 $165,420 $364,860Robert Fulton ES 1 Abate/Demo 0 74,121 0 0 $0 $0 $0 $0 $333,545 1 $161,661 $288,996 $82,653 $0 $495,206 $0 $495,206Stephen E. Howe ES 3 Abate/Demo 0 48,613 0 0 $0 $0 $0 $0 $218,759 1 $47,776 $199,350 $36,994 $0 $266,535 $0 $266,535

Segment 6 Subtotal 1,350 189,846 1,106,049 0 116,132 0 42,306,405 0 0 5,084,738 17 6,205,196 0 202,500 53,798,841 $53,798,841 0 19,272,486Segment 7

Clara E. Westropp ES 5 540 PK-8 Build New 72,669 116,246 0 72,669 $0 $15,633,174 $0 $0 $523,107 $211,229 $0 $409,013 $81,000 $16,448,510 $0 $16,448,510 $409,013Clark ES 4 540 PK-8 Reno/Add 0 49,007 27,304 76,311 $6,143,127 $0 $6,962,513 $146,644 $27,612 $467,260 $12,167 $0 $321,977 $81,000 $13,840,323 $0 $13,840,323 $321,977Denison ES 4 720 PK-8 Build New 91,784 42,714 0 91,784 $0 $18,975,511 $0 $0 $192,213 $247,065 $0 $118,241 $48,385 $108,000 $19,522,789 $0 $19,522,789Emile B. deSauze ES 1 450 PK-8 Build New 63,282 51,457 0 63,282 $0 $13,801,289 $0 $0 $231,557 $46,064 $0 $268,528 $45,196 $67,500 $14,146,410 $0 $14,146,410McKinley ES 5 450 PK-8 Build New 63,282 46,724 0 63,282 $0 $13,801,289 $0 $0 $235,233 $36,731 $0 $112,236 $48,992 $67,500 $14,140,753 $0 $14,140,753Paul Revere ES 1 350 PK-8 Build New 52,580 See Segment 6 for Abatement and Demolition data $11,870,426 $0 $0 See Segment 6 for Abatement and Demolition data $52,500 $11,922,926 $0 $11,922,926Watterson-Lake ES 4 650 PK-8 Build New 84,145 65,241 0 84,145 $0 $17,525,613 $0 $0 $293,585 $88,187 $178,674 $97,500 $18,004,885 $0 $18,004,885 $178,674 $11,296William Cullen Bryant ES 5 600 PK-8 Reno/Add 0 42,187 36,742 78,929 $8,257,638 $0 $7,090,639 $75,320 $0 $507,466 $0 $0 $168,175 $47,557 $90,000 $16,021,063 $0 $16,021,063

Segment 7 Subtotal 4,300 427,742 413,576 64,046 530,402 14,400,765 91,607,302 14,053,152 221,964 1,503,307 974,726 641,443 0 0 645,000 124,047,659 $124,047,659 0 124,047,659Segment 8

Giddings ES 2 350 PK-8 Build New 52,850 53,533 0 52,850 $0 $11,870,426 $0 $0 $240,899 $49,872 $0 $317,691 $48,491 $52,500 $12,213,697 $0 $12,213,697Joseph M. Gallagher MS 4 720 PK-8 Build New 91,784 126,816 0 91,874 $0 $18,975,511 $0 $0 $570,672 $286,002 $0 $324,507 $108,000 $19,940,185 $0 $19,940,185 $342,507Marion-Sterling ES 4 490 PK-8 Reno/Add 0 51,896 15,556 67,452 $3,499,944 $0 $6,587,557 $317,340 $0 $435,352 $0 $0 $969,207 $73,500 $10,913,693 $0 $10,913,693 $969,207

Segment 8 Subtotal 1,560 144,634 232,245 15,556 212,176 3,499,944 30,845,937 6,587,557 317,340 811,571 435,352 335,874 0 0 234,000 43,067,575 $43,067,575 0 44,943,391Segment 9

Glenville HS 3 912 9-12 Build New 151,392 256,234 0 151,393 $0 $32,334,303 $0 $0 $1,193,553 $834,366 $0 $610,357 $136,800 $34,499,022 $0 $34,499,022 $610,357H. Barbara Booker ES 4 450 PK-8 Build New 63,282 53,296 0 63,282 $0 $13,801,289 $0 $0 $239,832 $224,787 $0 $28,044 $48,199 $67,500 $14,333,408 $0 $14,333,408Luiz Munoz Marin MS 4 540 PK-8 Build New 72,669 161,360 0 72,669 $0 $15,633,174 $0 $0 $726,120 $453,740 $0 $351,189 $81,000 $16,894,034 $0 $16,894,034 $351,189Marion C. Seltzer ES 5 423 PK-8 Reno/Add 0 49,478 10,988 60,466 $2,472,190 $0 $4,424,336 $0 $0 $395,632 $0 $0 $103,162 $63,450 $7,355,608 $0 $7,355,608 $103,162Walton ES 4 450 PK-8 Build New 63,282 52,786 0 63,282 $0 $13,801,289 $0 $0 $237,537 $126,115 $122,698 $48,617 $67,500 $14,232,441 $0 $14,232,441Wilbur Wright Middle 5 720 PK-8 Reno/Add 0 90,937 15,450 106,387 $3,476,096 $0 $17,027,509 $195,525 $72,792 $569,265 $2,163 $0 $1,272,492 $108,000 $21,451,350 $0 $21,451,350 $1,272,492William Rainey Harper ES 5 450 PK-8 Build New 63,282 50,989 0 63,282 $0 $13,801,289 $0 $0 $229,451 $119,668 $129,741 $56,902 $0 $14,150,408 $0 $14,150,408Willow ES 4 350 PK-8 Build New 52,850 53,914 0 52,850 $0 $11,870,426 $0 $0 $242,613 $58,623 $0 $417,040 $52,500 $12,224,162 $0 $12,224,162 $417,040

Segment 9 Subtotal 4,295 466,757 768,994 26,438 633,611 5,948,286 101,241,770 21,451,845 195,525 2,941,898 964,897 1,819,462 0 0 576,750 135,140,433 $135,140,433 0 135,140,433Segment 10

Alexander Graham Bell ES 2 Abate/Demo 0 70,829 0 0 $0 $0 $0 $0 $318,730 1 $55,197 $0 $643,027 $373,927 $0 $373,927 $643,027Alfred A. Benesch ES 2 Abate/Demo 0 42,133 0 0 $0 $0 $0 $0 $189,599 1 $0 $253,103 $30,403 $0 $189,599 $0 $189,599Benjamin Franklin ES 5 Abate/Demo 0 83,260 0 83,260 $0 $0 $0 $0 $403,403 1 $1,356,214 $0 $583,417 $0 $1,759,617 $0 $1,759,617 $583,417Bolton ES 2 Abate/Demo 0 53,700 0 0 $0 $0 $0 $0 $241,650 1 $6,393 $407,581 $0 $248,043 $0 $248,043 $407,581Captain Arthur Roth ES 3 Abate/Demo 0 70,016 0 0 $0 $0 $0 $0 $323,766 1 $40,353 $947,506 $0 $364,119 $0 $364,119 $947,506Carl F. Shuler MS 5 Abate/Demo 0 100,500 0 0 $0 $0 $0 $0 $452,250 1 $298,601 $274,987 $79,630 $0 $750,851 $0 $750,851Central MS (Stokes) 2 Abate/Demo 0 137,200 0 0 $0 $0 $0 $0 $617,400 1 $141,245 $172,079 $119,231 $0 $758,645 $0 $758,645Charles W Eliot MS 1 Abate/Demo 0 104,360 0 0 $0 $0 $0 $0 $469,620 1 $260,148 $0 $1,152,958 $0 $729,768 $0 $729,768 $1,152,958Charles Orr Academy 6 Abate/Demo 0 18,000 0 0 $0 $0 $0 $0 $147,240 1 $84,589 $616,203 $0 $231,829 $0 $231,829 $616,203CLC-Halle 6 Abate/Demo 0 41,085 0 0 $0 $0 $0 $0 $184,883 1 $86,393 $728,292 $0 $271,276 $0 $271,276 $728,292Collinwood CompuTech HS 3 No OSFC 0 290,291 0 290,291 $0 $0 $0 $0 $0 $0 $0 $820,418 $0 $0 $0 $0 $820,418 $6,325,538Cranwood ES 1 Abate/Demo 0 50,249 0 0 $0 $0 $0 $0 $226,121 1 $101,606 $158,704 $53,655 $0 $327,727 $0 $327,727Douglas MacArthur ES 5 No OSFC 0 31,000 0 31,000 $0 $0 $0 $0 $139,500 1 $41,312 $73,694 $39,345 $0 $180,812 $0 $180,812East HS 3 No OSFC 0 226,657 0 226,657 $0 $0 $0 $0 $0 $0 $0 $943,812 $0 $0 $0 $0 $943,812East Technical HS 2 No OSFC 0 302,898 0 302,898 $0 $0 $0 $0 $0 $0 $812,019 $0 $0 $0 $0 $812,019Fullerton ES 1 No OSFC 0 36,468 0 36,468 $0 $0 $0 $0 $164,106 1 $40,437 $0 $157,464 $31,747 $0 $204,543 $0 $204,543Garrett Morgan ES 4 Abate/Demo 0 101,900 0 0 $0 $0 $0 $0 $458,550 1 $81,840 $337,160 $76,798 $0 $540,390 $0 $540,390Harry E. Davis MS 3 Abate/Demo 0 115,064 0 0 $0 $0 $0 $0 $517,788 1 $332,641 $273,742 $0 $850,429 $0 $850,429 $273,742 $1,816,991Health Careers VO 4 No OSFC 0 86,950 0 86,950 $0 $0 $0 $0 $0 $0 $658,167 $0 $0 $0 $0 $658,167Iowa-Maple ES 3 Abate/Demo 0 57,842 0 0 $0 $0 $0 $0 $293,004 1 $57,476 $0 $1,381,847 $0 $350,480 $0 $350,480 $1,381,847 $134,690Jane Addams Vocational Ed HS 4 No OSFC 0 214,752 0 214,752 $0 $0 $0 $0 $0 $0 $363,853 $0 $0 $0 $21,217,418 $363,853John D. Rockefeller ES 2 Abate/Demo 0 54,400 0 0 $0 $0 $0 $0 $244,800 1 $61,562 $96,389 $56,340 $0 $306,362 $0 $306,362John F. Kennedy HS 1 No OSFC 0 264,183 0 264,183 $0 $0 $0 $0 $0 $0 $0 $834,642 $0 $0 $0 $0 $834,642Kenneth W. Clement ES 3 No OSFC 0 31400 0 0 $0 $0 $0 $0 $141,300 1 $116,646 $320,752 $0 $257,946 $0 $257,946 $320,752Kentucky ES 4 Abate/Demo 0 42,870 0 0 $0 $0 $0 $0 $192,915 1 $55,342 $130,466 $39,173 $0 $248,257 $0 $248,257Lincoln-West HS 4 No OSFC 0 288,328 0 288,328 $0 $0 $0 $0 $0 $0 $577,442 $0 $0 $0 $0 $577,442Louis Agassiz ES 5 Abate/Demo 0 43,074 0 0 $0 $0 $0 $0 $193,833 1 $71,370 $60,106 $52,951 $0 $265,203 $0 $265,203Margaret A. Ireland ES 2 Abate/Demo 0 58,000 0 0 $0 $0 $0 $0 $261,000 1 $84,996 $174,158 $36,027 $0 $345,996 $0 $345,996Max S. Hayes Vocational HS 4 Abate/Demo 0 226,857 0 0 $0 $0 $0 $0 $1,020,857 1 $854,959 $0 $368,466 $0 $1,875,816 $0 $1,875,816Margaret Spellacy MS 3 Abate/Demo 0 116,246 0 0 $0 $0 $0 $0 $523,107 1 $409,497 $1,369,217 $0 $932,604 $0 $932,604 $1,369,217

DRAFT

OFFICIAL VERSION to be included with MASTER PLAN and SEGMENT ONE AGREEMENTSDRAFT UPDATED June 21, 2010

UPDATED 1-8-03; 2-5-03; 3-7-03; 3-14-03; 3-20-03; 4-3-03; 12-12-08; 4-1-09

Martin Luthur King HS 2 No OSFC 0 154,146 0 154,146 $0 $0 $0 $0 $0 $0 $247,643 $0 $0 $0 $0 $247,643 $4,444,072Miles Standish ES (Michael R. White) 3 Abate/Demo 0 64,598 0 0 $0 $0 $0 $0 $290,691 1 $1,146,429 $0 $282,673 $0 $1,437,120 $0 $1,437,120 $282,673Nathaniel Hawthorne 6 Abate/Demo 0 48,375 0 0 $0 $0 $0 $0 $217,688 1 $371,454 $425,872 $0 $589,142 $0 $589,142Newton D. Baker ES 5 Abate/Demo 0 91,706 0 91,706 $0 $0 $0 $0 $412,677 1 $130,807 $216,865 $0 $543,484 $0 $543,484 $216,865 $1,517,881Robert H. Jamison ES 1 Abate/Demo 0 140,000 0 0 $0 $0 $0 $0 $630,000 1 $763,279 $1,152,016 $0 $1,393,279 $0 $1,393,279 $1,152,016Scranton ES 4 Abate/Demo 0 52,575 0 0 $0 $0 $0 $0 $236,588 1 $10,166 $150,145 $0 $246,754 $0 $246,754 $150,145South HS 1 No OSFC 0 286,065 0 286,065 $0 $0 $0 $0 $0 $0 $617,011 $0 $0 $0 $0 $617,011Sunbeam ES 2 Abate/Demo 0 78,518 0 0 $0 $0 $0 $0 $353,331 1 $116,552 $0 $2,208,339 $0 $469,883 $0 $11,803,158 $2,208,339Tremont ES 4 Abate/Demo 0 119,508 0 119,508 $0 $0 $0 $0 $537,786 1 $98,251 $154,682 $114,382 $0 $636,037 $0 $636,037Union ES 1 Abate/Demo 0 49,426 0 0 $0 $0 $0 $0 $222,417 1 $163,497 $306,967 $0 $385,914 $0 $385,914 $306,967Valley View ES 5 Abate/Demo 0 25,882 0 25,882 $0 $0 $0 $0 $116,469 1 $82,966 $453,919 $26,129 $0 $199,435 $0 $199,435Waverly ES 4 Abate/Demo 0 72,603 0 0 $0 $0 $0 $0 $326,714 1 $9,539 $868,569 $0 $336,253 $0 $336,253 $868,569Whitney Young MS 1 Abate/Demo 0 121609 0 0 $0 $0 $0 $0 $547,241 1 $162,727 $1,932,197 $0 $709,968 $0 $709,968 $1,932,197Woodland Hills ES 1 Abate/Demo 0 49,443 0 0 $0 $0 $0 $0 $222,494 1 $57,030 $156,923 $0 $279,524 $0 $279,524

Segment 10 Subtotal 0 0 4,714,966 0 2,502,094 0 0 0 0 11,839,518 35 7,751,514 0 0 0 19,591,032 $19,591,032 0 56,830,690Additional Projects

Balance $7,054,445Bratehanal ES 3 Abate/Demo 0 11,730 0 0 $0 $0 $0 $0 $58,650 $19,794 $0 $0 $0 $0 $0 $0Moving Costs and/or Portable ClassroomsMisc. Contingency created from incorrect WSD on some buildings (Collinwood, Benjamin Franklin, Whitney Young, East Tech. And Sunbeam) #REF!

Additional Projects Subtotal 0 11,730 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,054,445 $7,054,445 $0 $0

TOTAL PROJECT SF and COST 35,639 $4,033,330 $10,406,325 $84,370 $7,584,565 $30,639,401 $771,766,844 $131,901,217 $3,259,843 $33,792,825 $3,270,124 $29,277,753 $15,789,544 #REF! $3,765,518 $2,739,750 $6,293,003 $1,090,986,713 $1,090,986,713 $8,549,825 $1,199,960,507(net addition) $36,844,967 WSD kept bldgs.

$1,216,984 PLUS FOUND ERRORS (WSD abandoned - 12/02/02 mtg agreed upon additional scope amts (to be included in NOIs) accidentally included in Bob Judd spreadsheet)

#REF! OFFThis color indicates a kept buiding which receives WSD in first phase and therefore has the total renovation adjusted accordingly. $58,175,454 Total WSD

Revised WSD for Kept Buildings (Amendment #2, Segment 1, November 2009) $36,844,967 WSD for Kept Buildings (early renovation)$21,330,487 WSD for Non-Keeper buildings

DRAFT