Commercial Construction
& General Contractor
Georgia Perimeter
College
Project Name
RFQ Number
Construction Management
Date at Risk
DCSD Group 2 Security Vestibules
CHAPEL HILL MS
EXHIBIT M
STATEMENT OF QUALIFICATION
JUNE, 2025
1|P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
June 25th, 2025
DeKalb County Board of Education
Mr. Fritzgerald Joseph
Operations Division – Sam A. Moss Service Center
1780 Montreal Road Tucker, GA 30084
Re: Construction Management at Risk Group 2 Security Vestibules
Dear DeKalb County Board of Education, Mr. Fritzgerald Joseph.
Lefko Development, Inc. (LEFKO) is pleased to submit Exhibit M for the Construction Management at
Risk – Group 2 Security Vestibules project. This submission is based on the contract documents dated
Nov. 13th, 2024, and the bid process plan shared via email on May 7, 2025, and confirmed in OAC meetings.
Your Project Defining project expectations early on gives us the ability to take responsibility
for the complete success of your project (cost, schedule, quality, and safety). Your project requires
detailed planning and communication with all stakeholders to deliver on our first-time quality dedication
and on-time delivery. Our team has thoroughly reviewed the project RFQ to fully understand the scope.
Over the years, we’ve completed many such projects. This experience allows us to develop site specific
methodologies for first-time quality. Prime among these is our process to understand the Owner’s needs
and implement regular communication protocols to eliminate delays and meet project milestones.
Well Versed We are well versed in working within educational facilities and understand the
nature of safety and security for students, professionals, and administrators. LEFKO has completed
numerous projects for the educational systems of Cherokee, Dekalb, and Forsyth County Schools; Georgia
State University, Georgia Tech, and Atlanta Technical College. In the past few years our team has
managed 18 projects for GSU, as well as three projects for Forsyth County Schools. We recently
completed your $2.5M project to renovate 10 security vestibules, and Cherokee County Schools Bus
Washer Additions of $3.6M. Our team is currently wrapping up some Cobb County Schools projects such
as Nicholson ES Renovation of $5.2M and Rose Garden HVAC Upgrades of $2.5M. Given our history of
working in educational facilities within Georgia counties, cities, universities and schools, we are
accustomed in working in areas populated by students. LEFKO places the highest of priorities on client
relationships and communication. Our teams operate in an open collaborative environment ensuring
constant communication. We are certain you will find our knowledge and experience to align with what
Dekalb County values in their contractor services. We look forward to working with you again to improve
the educational environment for your students and maintain excellence in Dekalb County schools.
Respectfully submitted,
________________________________
Giuseppe Ceccarelli, Operations Manager
Lefko Development, Inc./dba Lefko Construction
105 Mansell Circle, Roswell GA 30075 PH: 404-846-6372 FX: 404-365-8328 Lefkoconstruction.com
2|P A G E
LEFKO CONSTRUCTION
Chapel Hill MS G2 SV
N/A
11/13/2024
LEFKO Development Inc, dba, LEFKO Construction
Chapel Hill MS G2 SV
safe, finished, and fully functioning
security vestibule --
6
11 11 06/25/25
12 17 06/25/25
18 23 06/25/25
24 24 06/25/25
25 25 06/25/25
26 26 06/25/25
-- -- N/A
Seven hundred thirteen
thousand two hundred sixty six with 45/100 713,266.45--
Fifty nine thousand four hundred thirty eight with 87/100
59,438.87--
One hundred thirteen thousand two hundred four with 50/100
113,204.50--
-5-
Twenty nine thousand seven
hundred nineteen
44 29,719.44--
Twenty nine thousand seven
hundred nineteen 44
29,719.44
10.00
Patching of existing finishes, and Eleven thousand seven
11,750.00--
unforeseen conditions hundred fifty 00
-1-
zero 00 0.00--
7.50
zero 00 0.00--
N/A --
N/A
LEFKO Construction
Operations Manager
06/25/2025
Jesus Martinez
Commercial Construction
& General Contractor
LIST OF DRAWINGS, SPECIFICATION, ADDENDUMS & RFIs
CMAR – DCSD Group 2 Security Vestibules
DRAWINGS (Created by SSOE)
G1.00, G1.10, AD1.00, A0.50, A1.00, A1.10, A2.50, A3.10, A3.30, A5.10, FP0.01, M0.01,
M1.01, E0.01, ED1.01, E1.01, E2.01. (Dated: 03-28-2025 & Revised per Add#1 04/25/2025
& Add#2 05/02/2025)
SPECIFICATIONS
Project Manual package (610 pages, dated 03/28/2025 and revised per Add#1
04/25/2025)
ADDENDUMS
Addendum #1: (Date issued April 25, 2025): The contract documents for the project are
modified as set forth in this Addendum. The original contract documents dated
03/28/2025 and any previously issued addenda remain in full force and effect, except for
any clarifications, amendments, additions, deletions and/or modifications to the
specifications and drawings modified by this Addendum, which is hereby part of the
contract documents. Specification section 087100 Door Hardware has been revised in this
addendum along with the below listed drawings.
Chapel Hill ES: AD1.00, A1.00, A3.10, A5.10, A0.51, P1.01, M1.00
Eagles Wood Academy: E1.01, E2.01
Evansdale ES: E1.01, E2.01
Fairington ES: E1.01, E2.01
Huntley Hills ES: AD1.00, A1.00, A3.10, A5.10, A0.51, PD1.01, P1.01, P5.01, M1.01, E4.10
Montclair ES: AD1.00, A1.00, A3.10, A5.10, A0.51, M1.01, E1.01, E2.01
Montgomery ES: E1.01, E2.01
Oakcliff ES: E1.01, E2.01
Pine Ridge ES: E1.01, E2.01
Redan ES: M1.01, E1.01, E2.01
Rowland ES: E1.01, E2.01
Snapfinger ES: AD1.00, A1.00, A3.10, A5.10, A0.51, PD1.01, P1.01, P5.01.
Stone Mountain ES: AD1.00, A1.10, M1.01, E1.01, E2.01
Cedar Grove MS: AD1.00, A1.00, A3.10, FP0.01, M1.01, E1.01, E2.01
Chapel Hill MS: AD1.00, A1.00, A3.10, FP0.01, M1.01, E1.01, E2.01
Columbia MS: M1.01, E1.01, E2.01
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Avondale MS: G.100, G1.10, G3.10, AD1.00, A1.00, A1.10, A2.50, A2.10, A3.30, A5.10,
FP0.01, M0.01, M1.01, E0.01, E1.01, E2.01
Mary Mcleod Bethune MS: AD1.00, FP0.01, M1.01, E1.01, E2.01
Miller Grove MS: M0.01, M1.01, E1.01, E2.01
Peachtree Charter MS: AD1.00, A1.00, A3.10, A5.10, FP0.01, M0.01, M1.01, ED1.01,
E1.01, E2.01
Redan MS: E1.01, E2.01
Ronald E. Mcnair: AD1.00, A1.00, A1.10, A3.10, E1.01, E2.01
Redan HS: AD1.00, A1.00, A3.10, A5.10, FP0.01, M1.01, ED1.01, E1.01, E1.02, E2.01
Southwest Dekalb: AD1.00, FP0.01, ED1.01, E1.01, E2.01
Towers HS: M1.01, E1.01, E2.01.
Addendum #2: (Date issued May 2nd, 2025): The contract documents for the project are
modified as set forth in this Addendum. The original contract documents dated
03/28/2025 and any previously issued addenda remain in full force and effect, except for
any clarifications, amendments, additions, deletions and/or modifications to the
specifications and drawings modified by this Addendum, which is hereby part of the
contract documents. Also, changes per RFI responses have been incorporated in this
Addendum 2 dated 05/02/2025. The following drawings have been revised in this
addendum.
Montclair ES: E0.01, ED1.01, E2.01, E3.01, E4.10
Ronald E. Mcnair: AD1.00, A1.00, A1.10, A2.50, A3.10.
RFIs
1. HVAC control and BAS
2. Removal of existing furniture and offices items
3. Safe Haven structural requirement
4. Shop drawings for Safety and Security Film
5. Millwork modifications
6. Mechanical drawings scope vrs Demolition Drawing Scope
7. Electrical Panels - Huntley Hills ES
8. IG-1T vs. 3/8'' tempered glazing - max thickness
9. Film scope for R. McNair MS
10. Avondale MS Door Schedule Aluminum infills or Glazing Infills
11. Miller Grove MS Roofing Scope
12. Southeast Dekalb HS - Film Scope for Large Window
13. Concrete specs
14. Flooring scope
15. DCSD Principals' additional comments / changes
16. AWI certification
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17. Missing details (11/A3.30 & 12/A3.30) for Peachtree MS
18. Hardware for Door 1101A in R. McNair MS
19. EMERGENCY LOAD/GENERATOR TRANSFER DEVICE detail at Monclair ES
20. Intercom approved vendor for DCSD Schools
21. Electrical Panel "B" for Montclair ES
10 | P A G E
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ATTACHMENT 1
Allowances
CMAR – DCSD Group 2 Security Vestibules
ALLOWANCES (Included in base price)
Allowance no. 1 – Unforeseen conditions: CMU walls patching
Amount: $2,500.00
Allowance no. 2 – Temporarily close of new openings
Amount: $250.00
Allowance no. 3 – Sound attenuation batts and Compressed Mineral Wool
Amount: $500.00
Allowance no. 4 – Hollow metal frame installation
Amount: N/A
Allowance no. 5 – Patch and repair floors not labeled on drawings as affected by
Demolition
Amount: $3,500.00
Allowance no. 6 – Furnishing and Installation of toilet accessories
Amount: N/A
Allowance no. 7 – Patch existing Stucco at entrances after storefront removal (if
required)
Amount: N/A
Allowance no. 8 – Chair railing and paneling to match existing below transaction
window
Amount: N/A
Allowance no. 9 – Unforeseen conditions: Sealants, and fire caulking for new wall
penetrations
Amount: $5,000.00
11 | P A G E
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ATTACHMENT 4
Assumptions & Clarifications
CMAR – Group 2 Security Vestibules
DIV – 02 EXISTING CONDITIONS
It is assumed that all demolition areas are clearly identified and accessible as shown on
the drawings.
The owner will provide a location for placing dumpsters.
This scope excludes any core drilling or relocation and adjustment of utilities.
Asbestos abatement or the handling of any hazardous materials is not included, in the
event that GC discovers/exposes any existing asbestos and/or lead contaminated
produces or materials, GC will immediately notify the owner and architect.
Demolition of any partitions, glazing, or items not explicitly identified on the drawings is
excluded.
Shoring and any shoring plans are excluded.
DCSD shall provide secure and accessible temporary storage locations for all items
removed.
Disconnection and reconnection of all technology items (computers, printers, etc.) is
excluded from the General Contractor's scope.
Any roof work is excluded from this GMP.
DIV – 03 CONCRETE
The design criteria, cast-in-place-concrete specs, and slab and foundation notes shown
on drawing S1.00 at school Miller Grove MS apply to all schools with Concrete SOW per
RFI #13.
DIV – 04 MASONRY
Detail #8 “Typical Opening in Existing CMU Wall” and “Lintel Schedule for New Opening
in Existing Wall” on drawing A0.50 is excluded from the scope of work, as it is not
referenced in any floor plan or elevation throughout the architectural drawings.
The concrete masonry specs shown on drawing S1.00 at school Miller Grove MS apply to
all schools per RFI #13.
DIV – 08 OPENING (GLAZING)
Break metal covers are made of aluminum to match framing.
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All new storefront frames to be clear anodized/aluminum finish. No special colors
included.
Spec section 085653 “Security window” calls for a 10-year special warranty against failure
and deterioration of security windows. However, the current warranty available by the
approved manufacturer is for 5 years. This is the maximum warranty period that can be
provided under the current proposal according to the accepted manufacturer.
Spec section 088000 “Glazing” calls for AGC Glass Energy Select 28 Clear. This product is
no longer in production. The proposal includes Guardian SunGuard SNX 62/27 as a
substitute, which is considered an equivalent.
The use of 3/8” clear tempered glass on exterior openings does not meet the SHGC code
for Georgia.
Putty glaze is not a conventionally captured system, this GMP is based on using glazing
tape and silicone for providing the exterior glazing bead at the perimeter of the glass
units.
There’s no guarantee new exterior sealant will fully bond to the existing surfaces. Each
area will need to be checked on-site. If the building’s exterior (brick or other materials)
hasn’t been properly sealed or maintained to manage water, extra prep work might be
needed, which could lead to additional costs (Unforeseen conditions).
This proposal only includes PE calculations for new storefronts and excludes delegated
design or PE stamp on shop drawings.
Installation of permanent cores is excluded. The contractor will coordinate with the
Owner and hardware supplier to ensure proper timing and delivery of cores.
Per the design assumptions noted on the drawings, existing glazing in doors and adjacent
sidelites is indicated as ¼". However, during site visits to multiple schools, contractors
observed that the existing glazing appears to be 1”.
The use of film on existing or new insulated glass units may void the typical 10-year
warranty for hermetic seals.
Mock-ups are excluded from this GMP.
Per RFI #3, no repairs or modifications to wood windows are needed.
This GMP is based on the assumption shown on drawings that existing glazing will be able
to be removed from perimetral doors, sidelites and frames without causing any damage
and that will accommodate new 3/8” glazing. New doors, sidelites and frames are not
included, unless they are shown on drawings.
Current lead-times: 14-16 weeks.
DIV – 08 OPENING (FILM)
As the film installation will be completed in an active environment, minor dust particles
may appear after the installation of the laminate as a result of airborne dust. These
particles should be few and not significantly detract from clarity or aesthetics when
looking through the glass at a distance of 6 feet.
13 | P A G E
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Ballistic Laminate installation includes the use of liquid sprayed from high pressure tanks.
Any item which may sustain water damage and subsequently devalue such item, shall be
relocated prior to installation.
DCSD has already received, reviewed and approved samples and product demonstration
for this level 2 BRLF. No additional samples or cut sheets will be provided.
This GMP assumes, per RFI #3, that all existing windows, doors and sidelites receiving new
level 2 BRLF, are structurally sound.
Current lead-times: 6-8 weeks.
DIV – 09 FINISHES (DRYWALL / ACT)
All ceilings and partitions not explicitly identified within the scope of demolition or new
construction are assumed to be in good, sound condition, structurally stable, and not
requiring any adjustments, repairs, or finishes as part of this project.
The Guaranteed Maximum Price (GMP) for ceiling patching is strictly limited to the areas
explicitly indicated and quantified on drawing AD1.00.
All untagged partitions not specifically identified on drawings are assumed to be CMU
(Concrete Masonry Unit) construction
No temporary barrier installation such as dust partitions, construction barricades for
separation of occupied areas is included in this GMP since not specifically detailed in
drawings for specific areas.
The GMP excludes the installation of Type B partitions for this school, based solely on the
locations and configurations explicitly detailed on drawing A1.00.
No specs section for ACT-1 and grid was provided. Therefore, GMP assumes 5/8 in x 2 ft
x 2 ft Armstrong Dune 15/16 in Square Lay-In Panel / White.
The steel angle kickers connected to existing steel structure requested at detail 5 on
drawing A3.30 for the interior storefront were assumed to be 10’-0” length.
The separation of steel angle kickers connected to existing steel structure requested at
detail 5 on drawing A3.30 for the interior storefront was assumed to be 4’-0” on center.
The placing of the reference tag to detail 5/A3.30 on elevation 3/A3.10 was assumed to
be incorrect since it was the only school in which that discrepancy was observed.
Therefore, the steel angles were assumed to be running along the length, only
horizontally, of the interior storefront.
Existing structural steel to which the steel angle kickers are connected to was assumed to
be accessible for welded connections. Welded connections were assumed to be
acceptable.
PE Stamps are excluded.
GMP excludes shoring or temporary bracing.
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DIV – 09 FINISHES (FLOORING)
Specs section 096519 “Resilient Tile Flooring” states that BOD product for VCT is by
Congoleum Corporation, Johnsonite or Mannington Mills, 12x12. However, drawings call
for Armstrong products. GMP is based on Armstrong 12x12 VCT as shown on drawings.
Specs section 096813 “Tile Carpeting” states that BOD product for carpet is by Bentley
Mills, Interface, Mannington Commercial, Mohawk Carpet, or Tarkett USA, 24x24”.
However, drawings call for Shaw products. GMP is based on Shaw 24x24” carpet tile as
shown on drawings.
No floor tag was provided for the existing conditions of this school. Therefore, patches
were quoted based on allowance no. 5 to match existing.
No moisture testing is included.
DIV – 09 FINISHES (PAINTING)
Painting scope is limited to the areas explicitly listed on the drawings.
Access to all painting areas will be provided without obstruction or the need for special
equipment.
No specialty coatings or high-performance systems are required unless specified.
Painting of any additional areas or surfaces not identified is not included.
Concealed or inaccessible surfaces are not part of the painting scope unless otherwise
noted.
Painting of perimetral doors, frames or sidelites is not included.
DIV – 21 FIRE SURPRESSION (SPRINKLERS)
It is assumed that the existing sprinkler system is in good working condition and
compatible with proposed modifications.
Water supply will be available, with shut-off coordination managed by others.
Final testing and inspection will be scheduled with adequate notice and cooperation from
all parties.
Modifications to existing sprinkler systems, not shown on the drawings, are excluded.
Fire watch services or temporary fire protection measures required during system
shutdowns are excluded.
DIV – 21 FIRE SURPRESSION (FIRE ALARM)
No fire alarm scope is included in this GMP.
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DIV – 23 HVAC
Any duct cleaning or work on existing to remaining equipment or duct, not shown on
drawings, are excluded.
Any new equipment not shown on mechanical drawings is excluded.
DDC system included by DCSD approved vendor Control Concepts.
DIV – 26 ELECTRICAL
No electrical trenching, compaction, backfill, directional boring and coring for electrical
work is expected.
It is assumed that all new conduits will be surface mounted.
DIV – 27 LOW VOLTAGE
Permits and associated fees are excluded.
Customer to provide static IP addresses and network connections at panel locations.
Customer to provide a secured staging & storage area for project-related materials.
It is assumed that electronic AutoCAD files are available from customer for LEFKO’s
subcontractors usage in creating submittal drawings.
Any and all interfacing to other equipment unless specifically noted is excluded.
Servers and workstations hardware and Microsoft operating system are excluded.
This GMP is based on DCSD approved LV vendors’ quote. No information related to
manufacturers, models, or brands was provided either on drawings or specs.
GENERAL
GMP may be subject to adjustment in the event of significant market volatility or the
implementation of new tariffs that materially impact labor or material costs that cannot
be covered by the Contractor’s Contingency.
This GMP and preliminary schedule is based on placed orders provided by the time of the
proposal submission; accurate lead times and estimated delivery dates can only be
provided once submittals are approved and orders placed. LEFKO will constantly follow
up and provide updates regarding this matter.
All permit fees for this project will be waived by DeKalb County School District.
Any special inspections will be performed by Owner’s contracted third-party Inspector.
No signage work is included in this GMP, since it was not listed in the drawings or specs.
P&P Bond will be provided per school basis.
The warranty period will commence once the substantial completion has been achieved
for this project/contract.
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Construction contractor's fee associated to any portion of the Work which it intends to
charge against the Owner's Contingency will be reviewed and included by the time the
change order or PCO is submitted for review and approval.
The commencement date of the construction phase and the substantial completion date
are contingent upon the approval of this GMP and the issuance of the Notice to Proceed.
Therefore, Article No. 3 of Exhibit “M” remains blank at this time.
17 | P A G E
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ATTACHMENT 3
Completion Schedule
CMAR – Group 2 Security Vestibules
Find schedule attached. The lead times used in this preliminary schedule are place holder based
on preliminary feedback received from our subcontractors that will be updated once orders are
placed. During the construction process, LEFKO will consider all time saving processes and/or
ideas to ensure completion on time and on budget. The compliance of this schedule will be
conditioned to current lead times and availability by the time of approval of this GMP.
18 | P A G E
LEFKO CONSTRUCTION
DeKalb County School District - CMAR for Group 2 Security Vestibules
PRELIMINARY MASTER PROJECT SCHEDULE
ID Task Name Duration Start Finish Feb '25 Mar '25 Apr '25 May '25 Jun '25 Jul '25 Aug '25 Sep '25 Oct '25 Nov '25 Dec '25 Jan '26 Feb '26 Mar '26 Apr '26 May '26 Jun '26 Jul '26 Aug '26 Sep '26 Oct '26 Nov '26 Dec '26
101724 3 10172431 7 14 2128 5 121926 2 9 16 2330 7 142128 4 111825 1 8 152229 6 132027 3 101724 1 8 152229 5 121926 2 9 1623 2 9 162330 6 132027 4 111825 1 8 152229 6 132027 3 10172431 7 142128 5 121926 2 9 162330 7 14 21
1 Group 2 - Pre-Construction Phase Services 236 days Fri 3/28/25 Fri 2/20/26 Group 2 - Pre-Construction Phase Services
3/28 2/20
2 Pre-Construction Phase 236 days Fri 3/28/25 Fri 2/20/26 Pre-Construction Phase
3/28 2/20
3 100 % Drawings & Specs 0 days Fri 3/28/25 Fri 3/28/25 100 % Drawings & Specs
3/28 3/28
4 Guaranteed Maximum Price Prep and Submittal 45 days Thu 4/24/25 Wed 6/25/25 Guaranteed Maximum Price Prep and Submittal
4/24 6/25
5 Guaranteed Maximum Price Approval 0 days Mon 8/18/25 Mon 8/18/25 Guaranteed Maximum Price Approval
8/18 8/18
6 POs, Contract Amendment, Notice to Proceed 20 days Mon 8/18/25 Fri 9/12/25 POs, Contract Amendment, Notice to Proceed
8/18 9/12
0%
7 Submittals & approvals 45 days Mon 9/15/25 Fri 11/14/25 Submittals & approvals
9/15 11/14
12 Lead Times 70 days Mon 11/17/25 Fri 2/20/26 Lead Times
11/17 2/20
13 Storefront materials lead time 14 wks Mon 11/17/25 Fri 2/20/26 Storefront materials lead time
11/17 2/20
0%
14 Construction Phase 280 days Fri 10/24/25 Fri 11/20/26 Construction Phase
10/24 11/20
15 SUB-GROUP 1 115 days Fri 10/24/25 Fri 4/3/26 SUB-GROUP 1
10/24 4/3
16 Chapel Hill Middle School 100 days Fri 10/24/25 Fri 3/13/26 Chapel Hill Middle School
10/24 3/13
17 First Phase 12 days Fri 10/24/25 Tue 11/11/25 First Phase
10/24 11/11
29 Second Phase 15 days Fri 2/20/26 Fri 3/13/26 Second Phase
2/20 3/13
48 Chapel Hill Elementary School 100 days Fri 10/24/25 Fri 3/13/26 Chapel Hill Elementary School
10/24 3/13
49 First Phase 12 days Fri 10/24/25 Tue 11/11/25 First Phase
10/24 11/11
61 Second Phase 15 days Fri 2/20/26 Fri 3/13/26 Second Phase
2/20 3/13
80 Cedar Grove Middle School 103 days Tue 11/11/25 Fri 4/3/26 Cedar Grove Middle School
11/11 4/3
81 First Phase 12 days Tue 11/11/25 Thu 11/27/25 First Phase
11/11 11/27
Page 19
DeKalb County School District - CMAR for Group 2 Security Vestibules
PRELIMINARY MASTER PROJECT SCHEDULE
ID Task Name Duration Start Finish Feb '25 Mar '25 Apr '25 May '25 Jun '25 Jul '25 Aug '25 Sep '25 Oct '25 Nov '25 Dec '25 Jan '26 Feb '26 Mar '26 Apr '26 May '26 Jun '26 Jul '26 Aug '26 Sep '26 Oct '26 Nov '26 Dec '26
101724 3 10172431 7 14 2128 5 121926 2 9 16 2330 7 142128 4 111825 1 8 152229 6 132027 3 101724 1 8 152229 5 121926 2 9 1623 2 9 162330 6 132027 4 111825 1 8 152229 6 132027 3 10172431 7 142128 5 121926 2 9 162330 7 14 21
93 Second Phase 15 days Fri 3/13/26 Fri 4/3/26 Second Phase
3/13 4/3
112 Columbia Middle School 103 days Tue 11/11/25 Fri 4/3/26 Columbia Middle School
11/11 4/3
113 First Phase 12 days Tue 11/11/25 Thu 11/27/25 First Phase
11/11 11/27
125 Second Phase 15 days Fri 3/13/26 Fri 4/3/26 Second Phase
3/13 4/3
144 SUB-GROUP 2 121 days Thu 11/27/25 Fri 5/15/26 SUB-GROUP 2
11/27 5/15
145 Ronald Mcnair Middle School 106 days Thu 11/27/25 Fri 4/24/26 Ronald Mcnair Middle School
11/27 4/24
146 First Phase 12 days Thu 11/27/25 Mon 12/15/25 First Phase
11/27 12/15
158 Second Phase 15 days Fri 4/3/26 Fri 4/24/26 Second Phase
4/3 4/24
177 Dekalb School of Arts at Avondale MS 106 days Thu 11/27/25 Fri 4/24/26 Dekalb School of Arts at Avondale MS
11/27 4/24
178 First Phase 12 days Thu 11/27/25 Mon 12/15/25 First Phase
11/27 12/15
190 Second Phase 15 days Fri 4/3/26 Fri 4/24/26 Second Phase
4/3 4/24
209 Towers High School 109 days Mon 12/15/25 Fri 5/15/26 Towers High School
12/15 5/15
210 First Phase 12 days Mon 12/15/25 Wed 12/31/25 First Phase
12/15 12/31
222 Second Phase 15 days Fri 4/24/26 Fri 5/15/26 Second Phase
4/24 5/15
241 Snapfinger Elementary School 109 days Mon 12/15/25 Fri 5/15/26 Snapfinger Elementary School
12/15 5/15
242 First Phase 12 days Mon 12/15/25 Wed 12/31/25 First Phase
12/15 12/31
254 Second Phase 15 days Fri 4/24/26 Fri 5/15/26 Second Phase
4/24 5/15
273 SUB-GROUP 3 127 days Wed 12/31/25 Fri 6/26/26 SUB-GROUP 3
12/31 6/26
274 Fairington Elementary School 112 days Wed 12/31/25 Fri 6/5/26 Fairington Elementary School
12/31 6/5
Page 20
DeKalb County School District - CMAR for Group 2 Security Vestibules
PRELIMINARY MASTER PROJECT SCHEDULE
ID Task Name Duration Start Finish Feb '25 Mar '25 Apr '25 May '25 Jun '25 Jul '25 Aug '25 Sep '25 Oct '25 Nov '25 Dec '25 Jan '26 Feb '26 Mar '26 Apr '26 May '26 Jun '26 Jul '26 Aug '26 Sep '26 Oct '26 Nov '26 Dec '26
101724 3 10172431 7 14 2128 5 121926 2 9 16 2330 7 142128 4 111825 1 8 152229 6 132027 3 101724 1 8 152229 5 121926 2 9 1623 2 9 162330 6 132027 4 111825 1 8 152229 6 132027 3 10172431 7 142128 5 121926 2 9 162330 7 14 21
275 First Phase 12 days Wed 12/31/25 Fri 1/16/26 First Phase
12/31 1/16
287 Second Phase 15 days Fri 5/15/26 Fri 6/5/26 Second Phase
5/15 6/5
306 South West Dekalb High School 112 days Wed 12/31/25 Fri 6/5/26 South West Dekalb High School
12/31 6/5
307 First Phase 12 days Wed 12/31/25 Fri 1/16/26 First Phase
12/31 1/16
319 Second Phase 15 days Fri 5/15/26 Fri 6/5/26 Second Phase
5/15 6/5
338 Miller Grove Middle School 115 days Fri 1/16/26 Fri 6/26/26 Miller Grove Middle School
1/16 6/26
339 First Phase 12 days Fri 1/16/26 Tue 2/3/26 First Phase
1/16 2/3
351 Second Phase 15 days Fri 6/5/26 Fri 6/26/26 Second Phase
6/5 6/26
370 Mary Mcleod Bethune Middle School 115 days Fri 1/16/26 Fri 6/26/26 Mary Mcleod Bethune Middle School
1/16 6/26
371 First Phase 12 days Fri 1/16/26 Tue 2/3/26 First Phase
1/16 2/3
383 Second Phase 15 days Fri 6/5/26 Fri 6/26/26 Second Phase
6/5 6/26
402 SUB-GROUP 4 148 days Tue 2/3/26 Fri 8/28/26 SUB-GROUP 4
2/3 8/28
403 Redan Elementary School 118 days Tue 2/3/26 Fri 7/17/26 Redan Elementary School
2/3 7/17
404 First Phase 12 days Tue 2/3/26 Thu 2/19/26 First Phase
2/3 2/19
416 Second Phase 15 days Fri 6/26/26 Fri 7/17/26 Second Phase
6/26 7/17
435 Woodward Elementary School 118 days Tue 2/3/26 Fri 7/17/26 Woodward Elementary School
2/3 7/17
436 First Phase 12 days Tue 2/3/26 Thu 2/19/26 First Phase
2/3 2/19
448 Second Phase 15 days Fri 6/26/26 Fri 7/17/26 Second Phase
6/26 7/17
467 Eagle Wood Academy / GNETS 121 days Thu 2/19/26 Fri 8/7/26 Eagle Wood Academy / GNETS
2/19 8/7
Page 21
DeKalb County School District - CMAR for Group 2 Security Vestibules
PRELIMINARY MASTER PROJECT SCHEDULE
ID Task Name Duration Start Finish Feb '25 Mar '25 Apr '25 May '25 Jun '25 Jul '25 Aug '25 Sep '25 Oct '25 Nov '25 Dec '25 Jan '26 Feb '26 Mar '26 Apr '26 May '26 Jun '26 Jul '26 Aug '26 Sep '26 Oct '26 Nov '26 Dec '26
101724 3 10172431 7 14 2128 5 121926 2 9 16 2330 7 142128 4 111825 1 8 152229 6 132027 3 101724 1 8 152229 5 121926 2 9 1623 2 9 162330 6 132027 4 111825 1 8 152229 6 132027 3 10172431 7 142128 5 121926 2 9 162330 7 14 21
468 First Phase 12 days Thu 2/19/26 Mon 3/9/26 First Phase
2/19 3/9
480 Second Phase 15 days Fri 7/17/26 Fri 8/7/26 Second Phase
7/17 8/7
499 Redan Middle School 121 days Thu 2/19/26 Fri 8/7/26 Redan Middle School
2/19 8/7
500 First Phase 12 days Thu 2/19/26 Mon 3/9/26 First Phase
2/19 3/9
512 Second Phase 15 days Fri 7/17/26 Fri 8/7/26 Second Phase
7/17 8/7
531 Rowland Elementary School 124 days Mon 3/9/26 Fri 8/28/26 Rowland Elementary School
3/9 8/28
532 First Phase 12 days Mon 3/9/26 Wed 3/25/26 First Phase
3/9 3/25
544 Second Phase 15 days Fri 8/7/26 Fri 8/28/26 Second Phase
8/7 8/28
563 Redan High School 124 days Mon 3/9/26 Fri 8/28/26 Redan High School
3/9 8/28
564 First Phase 12 days Mon 3/9/26 Wed 3/25/26 First Phase
3/9 3/25
576 Second Phase 15 days Fri 8/7/26 Fri 8/28/26 Second Phase
8/7 8/28
595 SUB-GROUP 5 142 days Wed 3/25/26 Fri 10/9/26 SUB-GROUP 5
3/25 10/9
596 Pine Ridge Elementary School 127 days Wed 3/25/26 Fri 9/18/26 Pine Ridge Elementary School
3/25 9/18
597 First Phase 12 days Wed 3/25/26 Fri 4/10/26 First Phase
3/25 4/10
609 Second Phase 15 days Fri 8/28/26 Fri 9/18/26 Second Phase
8/28 9/18
628 Stone Mountain Elementary School 127 days Wed 3/25/26 Fri 9/18/26 Stone Mountain Elementary School
3/25 9/18
629 First Phase 12 days Wed 3/25/26 Fri 4/10/26 First Phase
3/25 4/10
641 Second Phase 15 days Fri 8/28/26 Fri 9/18/26 Second Phase
8/28 9/18
660 Evansdale Elementary School 130 days Fri 4/10/26 Fri 10/9/26 Evansdale Elementary School
4/10 10/9
Page 22
DeKalb County School District - CMAR for Group 2 Security Vestibules
PRELIMINARY MASTER PROJECT SCHEDULE
ID Task Name Duration Start Finish Feb '25 Mar '25 Apr '25 May '25 Jun '25 Jul '25 Aug '25 Sep '25 Oct '25 Nov '25 Dec '25 Jan '26 Feb '26 Mar '26 Apr '26 May '26 Jun '26 Jul '26 Aug '26 Sep '26 Oct '26 Nov '26 Dec '26
101724 3 10172431 7 14 2128 5 121926 2 9 16 2330 7 142128 4 111825 1 8 152229 6 132027 3 101724 1 8 152229 5 121926 2 9 1623 2 9 162330 6 132027 4 111825 1 8 152229 6 132027 3 10172431 7 142128 5 121926 2 9 162330 7 14 21
661 First Phase 12 days Fri 4/10/26 Tue 4/28/26 First Phase
4/10 4/28
673 Second Phase 15 days Fri 9/18/26 Fri 10/9/26 Second Phase
9/18 10/9
692 Montclair Elementary School 12 days Fri 4/10/26 Tue 4/28/26 Montclair Elementary School
4/10 4/28
693 First Phase 12 days Fri 4/10/26 Tue 4/28/26 First Phase
4/10 4/28
705 Second Phase 15 days Fri 9/18/26 Fri 10/9/26 Second Phase
9/18 10/9
724 SUB-GROUP 6 148 days Tue 4/28/26 Fri 11/20/26 SUB-GROUP 6
4/28 11/20
725 Oakcliff Theme Elementary School 133 days Tue 4/28/26 Fri 10/30/26 Oakcliff Theme Elementary School
4/28 10/30
726 First Phase 12 days Tue 4/28/26 Thu 5/14/26 First Phase
4/28 5/14
738 Second Phase 15 days Fri 10/9/26 Fri 10/30/26 Second Phase
10/9 10/30
757 Montgomery Elementary School 133 days Tue 4/28/26 Fri 10/30/26 Montgomery Elementary School
4/28 10/30
758 First Phase 12 days Tue 4/28/26 Thu 5/14/26 First Phase
4/28 5/14
770 Second Phase 15 days Fri 10/9/26 Fri 10/30/26 Second Phase
10/9 10/30
789 Huntley Hills Elementary School 136 days Thu 5/14/26 Fri 11/20/26 Huntley Hills Elementary School
5/14 11/20
790 First Phase 12 days Thu 5/14/26 Mon 6/1/26 First Phase
5/14 6/1
802 Second Phase 15 days Fri 10/30/26 Fri 11/20/26 Second Phase
10/30 11/20
821 Peachtree Middle School 136 days Thu 5/14/26 Fri 11/20/26 Peachtree Middle School
5/14 11/20
822 First Phase 12 days Thu 5/14/26 Mon 6/1/26 First Phase
5/14 6/1
834 Second Phase 15 days Fri 10/30/26 Fri 11/20/26 Second Phase
10/30 11/20
853 Project Finish 0 days Fri 11/20/26 Fri 11/20/26 Project Finish
11/20 11/20
Page 23
Commercial Construction
& General Contractor
ATTACHMENT 4
Schedule of Values
CMAR – Group 2 Security Vestibules
CHAPEL HILL MS
GMP FOR DCSD - CHAPEL
DIVISION ACTIVITY
HILL MS
D01 GENERAL REQUIREMENTS $ 113,204.50
D02 EXISTING CONDITIONS (INTERIOR DEMO) $ 13,845.14
D03 CONCRETE $ 3,658.00
D04 MASONRY $ 12,558.00
D08 OPENINGS (GLAZING) $ 189,049.00
D08 OPENINGS (SAFETY AND SECURITY FILM) $ 162,771.00
D09 FINISHES (DRYWALL / ACT) $ 35,603.84
D09 FINISHES (FLOORING) $ 3,500.00
D09 FINISHES (PAINTING) $ 4,900.00
D21 FIRE SUPRESSION $ 5,119.00
D23 HVAC $ 14,544.00
D26 ELECTRICAL $ 11,363.25
D27 LOW VOLTAGE $ 24,272.98
GMP SUB TOTAL $ 594,388.71
GMP FEE (10%) $ 59,438.87
OWNER'S CONTINGENCY (5%) $ 29,719.44
CONTRACTOR'S CONTINGENCY (5%) $ 29,719.44
TOTAL GMP $ 713,266.45
24 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
ATTACHMENT 5
Itemized General Conditions Expenses
CMAR – Group 2 Security Vestibules
UNIT
ACTIVITY UNIT QUANT TOTAL
PRICE
LUMP
Bond 1.00 8,740.00 $ 8,740.00
SUM
LUMP
Builder's Risk Ins. 1.00 1,672.00 $ 1,672.00
SUM
LUMP
Tech Fee (Procore) 1.00 1,406.00 $ 1,406.00
SUM
LUMP
General Liability Insurance & Umbrella 1.00 3,952.00 $ 3,952.00
SUM
Supervision: Pre construction / Project engineer
WEEKS 3.00 2,500.00 $ 7,500.00
(Construction phase)
Supervision: Project Manager WEEKS 3.00 3,500.00 $ 10,500.00
Supervision: Assistant PM WEEKS 4.00 2,800.00 $ 11,200.00
Supervision: Superintendent WEEKS 3.00 3,000.00 $ 9,000.00
Supervision: Assistant Superintendent WEEKS 12.00 2,400.00 $ 28,800.00
LUMP
Transportation & Vehicle Insurance 1.00 7,515.00 $ 7,515.00
SUM
LUMP
Project scheduling 1.00 4,000.00 $ 4,000.00
SUM
Interior site preparation (Minor protection, plastic, layout LUMP
1.00 2,500.00 $ 2,500.00
and others). SUM
LUMP
Exterior Site Preparation (Container / Storage) 1.00 1,950.00 $ 1,950.00
SUM
LUMP
Portable Potties 1.00 2,020.00 $ 2,020.00
SUM
LUMP
Permit fees 1.00 3,000.00 $ 3,000.00
SUM
LUMP
Copies, documents and misc. during contract process 1.00 729.50 $ 729.50
SUM
LUMP
Dumpsters 1.00 5,720.00 $ 5,720.00
SUM
LUMP
Final cleaning & Misc. 1.00 3,000.00 $ 3,000.00
SUM
TOTAL GENERAL REQUIREMENTS $ 113,204.50
25 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
ATTACHMENT 6
List of subcontractors
CMAR – Group 2 Security Vestibules
PORTION OF THE SUBCONTRACTOR CONTACT ADDRESS
DIV #
WORK NAME PERSON PHONE
Existing conditions Atlanta Cargo P.O. Box 360218. Decatur, GA 30036
Yolanda Shields
(Furniture relocation) Transportation, co. Phone: 404-329-4505
1901 Indian Wood Circle. Maumee, OH,
Existing conditions Ground Penetrating Jonathan
43537
D02 (Concrete Scanning) Radar Systems, inc. Deputy
Phone: 419-843-9804
3141 N Woods Trail Douglasville, GA
Existing conditions
Figozz Masonry, LLC Fidel Gonzalez 30135
(Interior Demo)
Phone: 678-598-1319
D03 Concrete 3141 N Woods Trail Douglasville 30135
Figozz Masonry, LLC Fidel Gonzalez
D04 Masonry Phone: 678-598-1319
9192 Tara Blvd. Building D. Jonesboro, GA
Atlanta Storefronts,
D08 Openings (Glazing) Victor Garcia 30236
LLC
Phone: 678-294-6501
Openings (Safety and Safe Haven Defense P.O. Box 218. Manning, SC 29102.
D08 Frank Jones
Security Film) Southeast Phone: 803-225-5194
1750 Veterans Memorial Hwy. Austell, GA
D09 Finishes (ACT/Drywall) Alamo Drywall, Inc. Roderic Guillen 30168
Phone: 770-739-9671
4461 Cary Dr. Snellville, GA 30039
D09 Finishes (Painting) Modern Paint, co. Jorlin Mejia
Phone: 678-900-6479
1890 West Oak Pkwy. Marietta, GA 30062
D09 Finishes (Flooring) Select Floors, inc. Sam Nasr
Phone: 770-218-3462
205 Bell Place Suite C. Woodstock, GA
Fire Suppression Chattanooga Fire
D21 David Hendrix 30188
(Sprinklers) Protection, inc.
Phone: 470-246-8145
415 Gees Mill Business Court. Convers, GA
Strictly Mechanical,
D23 HVAC Kevin Beasley 30013
inc.
Phone: 770-880-0132
Lost Mountain 1825 Corner Road
D26 Electrical Electrical Ted Scott Powder Springs, GA 30127
Contractors, Inc. Phone: 404-867-3298
1955 Evergreen Boulevard, Suite 50,
Low Voltage (Safety Brian
Convergint Duluth, GA 30096
and Security) Sturdevant
Phone: 678-977-0790
Integrated 5108 Minola Drive.
Low Voltage (Data
D27 Communication Otis Sams Lithonia, GA 30038
Cabling)
Networks (ICN) Phone: 678-300-3861
South Western 3630 Shallowford Rd NE. Doraville, GA
Low Voltage (Intercom
Communications of Blake Schindler 30340
Vendor)
Atlanta (SWC) Phone: 404-787-5420
Find Qualified subcontractor proposals attached.
26 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
INTERIOR DEMO
Selected price: Figozz Masonry, LLC (Interior demo)
LEFKO CONSTRUCTION
QUOTE
Date: 05/18/2025 FIGOZZ MASONRY
Quote No.: 126 7231 Capps Ferry Rd Douglasville ,GA 30135
678-598-1319
figozzmasonryllc@yahoo.com
Bill To: Ship To:
LEFKO CONSTRUCTION Project:CHAPEL HILL MS 4
INC. @ 3535 Dogwood Farm Rd
105 Mansell Circle Roswell Decatur Ga 30034
GA 30075
office 404-846-6372 DEMO ,CONCRETE
,MASONRY
Qty Item Description Unit Price Total
1 DEMO Demo including ( AD1.00 )keynotes $8,250.00 $8,250.00
(C02,D03,D07,D13,F01,W01) including light
cleaning while demo ,including dumster and
disposal .NOT INCLUDING ANY
ELECTRICAL DEMO
1 CONCRETE Concrete scope including (A1.00) concrete $3,658.00 $3,658.00
footings for new CMU walls ,labor and
materials .
1 MASONRY Masonry including (A1.00) cmu walls ,patch $3,558.00 $3,558.00
as necesary for new window and door frame
.Including labor and materials ,Including
dumster and disposal for masonry trash .
0 NOT INCLUDING ANY STEEL ANGLE AND
ANY DOOR AND WINDOW FRAME .
Total $15,466.00
Please contact me if you have any question
Thank you for your business.
Commercial Construction
& General Contractor
INTERIOR DEMO
Selected price: Atlanta Cargo Transportation, co. (Furniture relocation)
LEFKO CONSTRUCTION
Leslie Regis, Inc. dba Atlanta Cargo Transportation Co.
P.O. Box 360218 Estimate
Decatur, GA 30036 DATE ESTIMATE #
404-329-4505
5/15/2025 2644
NAME / ADDRESS
Lefko Group
P.O. NO. TERMS PROJECT RELOCATION SPEC.
DESCRIPTION QTY COST TOTAL
Avondale MS - Secure vestibule, reception/admin suite, security 4.5 165.50 744.75
room and main lobby
Installer, Driver, Vehicle, 2 helpers
Return items to original location 6.5 165.50 1,075.75
Cedar Grove MS - Secure vestibule, reception room, SRO office 4.5 165.50 744.75
Return items to original location 6.5 165.50 1,075.75
Chapell Hill ES - Secure vestibule, reception room, storage room, 8 165.50 1,324.00
vault, two restrooms, principal office, teachers’ lounge, staff lounge,
principal assistant office and office 158
Return items to original location 9 165.50 1,489.50
Chapell Hill MS - Secure vestibule and waiting/reception room 4.5 165.50 744.75
Return items to original location 5.5 165.50 910.25
Columbia MS - Secure vestibule, reception/admin suite, security 4.5 165.50 744.75
room
Return items to original location 6.5 165.50 1,075.75
Eagle Woods Academy - Corridor, secure vestibule, main office 5.5 165.50 910.25
Return items to original location 7 165.50 1,158.50
Evansdale ES - Secure vestibule, general office, lounge, corridor 7 165.50 1,158.50
Return items to original location 9 165.50 1,489.50
Fairington ES - Secure vestibule, corridor, reception 5.5 165.50 910.25
Return items to original location 7 165.50 1,158.50
We appreciate your business. Have a blessed day.
TOTAL
Page 1
Leslie Regis, Inc. dba Atlanta Cargo Transportation Co.
P.O. Box 360218 Estimate
Decatur, GA 30036 DATE ESTIMATE #
404-329-4505
5/15/2025 2644
NAME / ADDRESS
Lefko Group
P.O. NO. TERMS PROJECT RELOCATION SPEC.
DESCRIPTION QTY COST TOTAL
Huntley Hill ES - Main lobby, admin/reception, storage, vault, 9 165.50 1,489.50
toilet, principal, storage, classroom, secure vestibule
Return items to original location 11 165.50 1,820.50
Mary Mcleod Bethune - Secure vestibule, reception, corridor, and 4.5 165.50 744.75
security office
Return items to original location 6.5 165.50 1,075.75
McNair MS - Secure vestibule, reception lobby adm 4.5 165.50 744.75
Return items to original location 6.5 165.50 1,075.75
Miller Grove MS - Secure vestibule (2), corridor 4.5 165.50 744.75
Return items to original location 4.5 165.50 744.75
Montclair ES - Parent center, office (2), secured vestibule, 7 165.50 1,158.50
bookkeeper, admin/reception, storage (2), vault
Return items to original location 9 165.50 1,489.50
Montgomery ES - Secure vestibule, corridor, and admin office 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Oakcliff ES - Corridor, secure vestibule, admin office 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Peachtree MS - Security office, admin vestibule, secure vestibule, 6.5 165.50 1,075.75
attendance room, admin suite
Return items to original location 7.5 165.50 1,241.25
Pine Ridge ES - Secure vestibule, corridor, admin/reception 5.5 165.50 910.25
Return items to original location 7 165.50 1,158.50
We appreciate your business. Have a blessed day.
TOTAL
Page 2
Leslie Regis, Inc. dba Atlanta Cargo Transportation Co.
P.O. Box 360218 Estimate
Decatur, GA 30036 DATE ESTIMATE #
404-329-4505
5/15/2025 2644
NAME / ADDRESS
Lefko Group
P.O. NO. TERMS PROJECT RELOCATION SPEC.
DESCRIPTION QTY COST TOTAL
Redan ES - Secure vestibule, corridor, office 5.5 165.50 910.25
Return items to original location 7 165.50 1,158.50
Redan HS - Secure vestibule, corridor, gym lobby 5.5 165.50 910.25
Return items to original location 7 165.50 1,158.50
Redan MS - Security vestibule, SRO office, corridor, receipt room 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Rowland ES - Admin/reception & secure vestibule 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Snapfinger ES - Storage, performance coach office, closet (2), 9 165.50 1,489.50
restroom, office, admin/reception, principal, secured vestibule, work
room
Return items to original location 11 165.50 1,820.50
Southwest Dekalb HS - Secure vestibule, lobby, tickets 6 165.50 993.00
Return items to original location 6 165.50 993.00
Stone Mountain ES - Secure vestibule, main office 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Towers HS - Secure vestibule, lobby, main office 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
We appreciate your business. Have a blessed day.
TOTAL
Page 3
Leslie Regis, Inc. dba Atlanta Cargo Transportation Co.
P.O. Box 360218 Estimate
Decatur, GA 30036 DATE ESTIMATE #
404-329-4505
5/15/2025 2644
NAME / ADDRESS
Lefko Group
P.O. NO. TERMS PROJECT RELOCATION SPEC.
DESCRIPTION QTY COST TOTAL
Additional Supplies 1 2,453.00 2,453.00
25 rolls of tape = $45
8 rolls of Shrink Wrap = $208
15 Speed packs = $450
625 boxes = $1750
15% Contingency 8,175.41 8,175.41
We appreciate your business. Have a blessed day.
TOTAL $62,678.16
Page 4
Commercial Construction
& General Contractor
INTERIOR DEMO
Selected price: Ground Penetrating Radar Systems, inc. (Concrete Scanning)
LEFKO CONSTRUCTION
LEFKO CONSTRUCTION
PROPOSAL
GPRS is the nation’s premier company specializing in the detection of
underground utilities and underground storage tanks, video pipe inspection,
leak detection and the imaging of concrete structures. Our services enable
your projects to stay safe, on time and on budget.
SIM-CERTIFIED FIELD STAFF
Our SIM-Certified Project Managers are equipped with the latest technology, industry
leading training and a methodology that has produced over 99.8% accuracy on over
300,000 projects. Visit SIMSPEC.ORG today for details.
NATIONWIDE FOOTPRINT
GPRS is the largest company of our kind. With highly trained Project Managers
across America we can provide rapid response to your job site — wherever it
may be located.
CONSULTATIVE APPROACH
GPRS Project Managers are trained to help you remove barriers that could impact
your project being safe, on time and on budget. They provide industry-leading
deliverables such as CAD, 3D drawings, NASSCO reports, and a .KMZ and .PDF
map is included with every utility locating project which accelerates planning,
organizes operations and increases communication.
VISUALIZING
THE BUILT WORLD
TM
ABOVE BELOW GROUND
AND
GPRSINC.COM
June 9, 2025 Submitted By:
Client: LEFKO CONSTRUCTION Macy Ross
Project Address: 2112 Seaman Circle Chamblee, GA 30341 To schedule, please email:
Quote Number: GPRSQUOTE-209431 georgiainfo@gprsinc.com
GPRS Opportunity Name/Number: CMAR - DCSD - Group 2 Security Vestibules - Concrete
Scanning
GPRS appreciates the opportunity to provide this proposal. We encourage you to visit our website (www.gprsinc.com) and contact any of
the numerous references listed. Our insurance certificate and W-9 can also be downloaded here. Please feel free to contact us if you have
any questions or need additional information. Visit for an overview of our industry-leading best practices.
SCOPE OF WORK
General Concrete Scan: We understand the scope of work on this project is to scan for conduits and utilities embedded in or just beneath a
concrete slab in an area totaling up to 326 SF. The scan area(s) should be laid out, marked, and cleared of obstructions prior to our arrival to
avoid additional charges. Our findings will be marked directly onto the surface using a permanent marker when acceptable or other
methods depending on the site conditions or as directed by the client. The depth of detected conduits and pipes will be marked when
possible, but these measurements are only estimates. We do not recommend that you saw cut over the top of any marked conduits/pipes.
GPR cannot determine the diameters of conduits/pipes so avoid all markings by at least 3” (or more if possible.) Please visit
www.simspec.org for an overview of our industry-leading best practices that will be applied to this project.
• GPRS is not responsible for housekeeping. Any debris, equipment, or other obstructions in the area at the time of scanning could potentially block out needed data.
• All of our technicians have OSHA-10 safety training or greater. Site-specific safety training is not included in this quote. Please notify us if this project requires
additional safety training.
EQUIPMENT
• Concrete Scanning GPR Antenna. This GPR Antenna is handheld and rolls over the surface. The device displays scan data on a screen, and
the operator marks detected objects on the surface in real-time. The antenna needs a reasonably smooth, unobstructed surface for
scanning and cannot scan within 2”-4” of obstructions such as walls and metal tracks. Ideally, the client removes obstacles such as these
before our work begins. The total effective scan depth can be as much as 18” or more with this antenna but can vary depending on the
concrete conditions, composition, and other factors such as the spacing of the reinforcing. Depth accuracy depends on obtaining a precise
depth calibration for the concrete. This device does not emit harmful radiation and can be safely operated while people are in close
proximity. For more information, please visit Link
• Electromagnetic Pipe Locator. This receiver can passively detect the signals from live AC power or radio signals traveling along some
conductive utilities. Operators can connect a transmitter directly to accessible metallic pipes, risers, or tracer wires to generate a current
at a specific frequency. The receiver can then detect the resulting signal along the pipe or tracer wire. Various factors may impact this
device's effectiveness, including (but not limited to) access to the utility, conductivity, grounding, and interference from other utilities.
The depths provided should always be treated as estimates as their accuracy can be affected by multiple factors. For more information,
please visit: Link
GPRSQUOTE-209431 v.1 Page 2 of 3
PROJECT COSTS
SERVICE DESCRIPTION
FIELD SERVICES Described on Page 2
JOB SUMMARY REPORT PDF including a brief description of equipment used, findings, limitations, and site photos sent at
the conclusion of every job.
TOTAL $700.00
GENERAL TERMS & CONDITIONS
This proposal is subject to the General Terms and Conditions for Services of Ground Penetrating Radar Systems, LLC posted at Link (the
“Terms and Conditions”) and is hereby incorporated by reference into and made a part of this proposal. Customer acknowledges it has
read and agrees to be bound by such Terms and Conditions. In the event of any conflict between the terms of this proposal and the Terms
and Conditions, the Terms and Conditions will prevail. Customer also acknowledges that Ground Penetrating Radar Systems, LLC may,
from time to time and at its discretion, modify the Terms and Conditions and Customer agrees to be bound by such Terms and Conditions
as modified.
1. Customer agrees to meet and perform all requirements described in this document and has fully read and understands all items listed within this document.
2. It is the customer’s responsibility to prepare the site for scanning, including clearly identifying areas to be scanned, securing access to all areas required for
scanning, removing and keeping these areas clear and free of obstructions. Delays caused by customer’s failure to do so may result in an increased price.
3. GPRS does not conduct an investigation, analysis, or interpretation of soil composition, soil/concrete conditions, or geophysical, geological, engineering, or land
surveying information. The customer acknowledges understanding that we are merely reporting retrieved data and that we do NOT provide geophysical,
geological, engineering, or land surveying services. Customer should contact a professional in those fields if such services are needed. Data collected during may
only be suitable for use within the scope of this proposal.
4. If any work to be performed is within a road or street, unless specifically included by GPRS within this proposal, it is the customer’s responsibility to provide
adequate traffic control to allow GPRS’ personnel to safely and efficiently work in the road/street.
5. Time-on-site in excess of 8-hours will be billed at overtime rates.
6. This price assumes that we will be given access to perform the work during normal, weekday business hours. Work performed outside of 6am-5pm Monday-
Friday will be billed at overtime rates.
7. These rates assume that there are no certified payroll or prevailing wage requirements for this work. If GPRS receives notice that any of these conditions exist,
there will be additional costs.
8. If this proposal is not accepted within 90 days of June 9, 2025, then the pricing may be subject to review.
9. If for some reason the technician arrives on site and the work is cancelled there will be a charge of $500 per requested technician.
10. If your project is in WV, SD, NM, or HI: State sales tax is not included in the total on this proposal, but will be included on the invoice.
11. Payment Terms are Net 30; or as specified if a current Master Service Agreement is in place.
ACCEPTED AND AGREED
Print Name:_____________________ Signature:_____________________ Date:________________
Company Phone/Email:___________________________ PO #:___________ Job #:______________
GPRSQUOTE-209431 v.1 Page 3 of 3
Commercial Construction
& General Contractor
CONCRETE
Selected price: Figozz Masonry, LLC
LEFKO CONSTRUCTION
QUOTE
Date: 05/04/2025 FIGOZZ MASONRY
Quote No.: 118 7231 Capps Ferry Rd Douglasville ,GA 30135
678-598-1319
figozzmasonryllc@yahoo.com
Bill To: Ship To:
LEFKO CONSTRUCTION Project:CHAPEL HILL MS 4
INC. Address 3535 Dogwood Farm
105 Mansell Circle Roswell rd Decatur ga 30034
GA 30075
office 404-846-6372 DEMO,CONCRETE,MASONR
Y
Qty Item Description Unit Price Total
1 DEMO Demo including ( AD1.00) keynotes $7,508.00 $7,508.00
(C02,D02,D13,F01,W01) including light
cleaning while demo ,including dumster and
disposal. NOT INCLUDING ANY
ELECTRICAL DEMO .
1 CONCRETE Concrete scope including (A1.00) concrete $3,658.00 $3,658.00
footing for CMU walls ,Labor and materials .
1 MASONRY Masonry Including ( A1.00) cmu walls ,patch $3,558.00 $3,558.00
as necesary for new window and door
frame.Inluding labor and materials . Including
dumster and disposal of masonry trash .
1 NOT INCLUDING ANY STEEL ANGLE AND
ANY DOOR AND WINDOW FRAME .
Total $14,724.00
Please contact me if you have any question
Thank you for your business.
Commercial Construction
& General Contractor
MASONRY
Selected price: Figozz Masonry, LLC
LEFKO CONSTRUCTION
QUOTE
Date: 05/04/2025 FIGOZZ MASONRY
Quote No.: 118 7231 Capps Ferry Rd Douglasville ,GA 30135
678-598-1319
figozzmasonryllc@yahoo.com
Bill To: Ship To:
LEFKO CONSTRUCTION Project:CHAPEL HILL MS 4
INC. Address 3535 Dogwood Farm
105 Mansell Circle Roswell rd Decatur ga 30034
GA 30075
office 404-846-6372 DEMO,CONCRETE,MASONR
Y
Qty Item Description Unit Price Total
1 DEMO Demo including ( AD1.00) keynotes $7,508.00 $7,508.00
(C02,D02,D13,F01,W01) including light
cleaning while demo ,including dumster and
disposal. NOT INCLUDING ANY
ELECTRICAL DEMO .
1 CONCRETE Concrete scope including (A1.00) concrete $3,658.00 $3,658.00
footing for CMU walls ,Labor and materials .
1 MASONRY Masonry Including ( A1.00) cmu walls ,patch $3,558.00 $3,558.00
as necesary for new window and door
frame.Inluding labor and materials . Including
dumster and disposal of masonry trash .
1 NOT INCLUDING ANY STEEL ANGLE AND
ANY DOOR AND WINDOW FRAME .
Total $14,724.00
Please contact me if you have any question
Thank you for your business.
QUOTE
Date: 05/11/2025 FIGOZZ MASONRY
Quote No.: 118 7231 Capps Ferry Rd Douglasville ,GA 30135
678-598-1319
figozzmasonryllc@yahoo.com
Bill To: Ship To:
LEFKO CONSTRUCTION Project: GROUP 2
INC. SECURITY VESTIBULES (
105 Mansell Circle Roswell 25 schools )
GA 30075 Address;
office 404-846-6372
STEEL ANGLES
Qty Item Description Unit Price Total
1 AVONDALE Steel angle with anchors to cmu wall ,detail $4,350.00 $4,350.00
MS (C) (A0.50) including materials and installation
1 CEDAR Steel angle with anchors to cmu wall ,detail $2,050.00 $2,050.00
GROVE MS (C) (A0.50) including materiasl and installation
1 CHAPEL HILL Steel angle with anchors to cmu wall ,detail $6,370.00 $6,370.00
ES (C)(A0.50) including materials and installation
1 CHAPEL HILL Steel angle with anchors to cmu wall ,detail $1,250.00 $1,250.00
MS (C) (A0.50) including materials and installation
1 COLUMBIA Steel angle with anchors to cmu wall ,detail $3,460.00 $3,460.00
MS (C) (A0.50) including materials and installation
1 EAGLE Steel angle with anchors to cmu wall ,detail $1,450.00 $1,450.00
WOODS (C) (A0.50) including materials and installation
ACADEMY
1 EVANSDALE Steel angle with anchors to cmu wall ,detail
ES (C) (A0.50) including materials and installation
NOT REQUIRED
1 FAIRINGTON Steel angle with anchors to cmu wall ,detail $1,450.00 $1,450.00
ES (C) (A0.50) including materials and installation
1 HUNTLEY Steel angle with anchors to cmu wall ,detail $9,320.00 $9,320.00
HILLS ES (C) (A0.50) including materials and installation
1 MARY Steel angle with anchors to cmu wall ,detail $3,350.00 $3,350.00
MCLEOD (C) (A0.50) including materials and installation
BETHUNE MS
1 MCNAIR MS Steel angle with anchors to cmu wall ,detail
(C) (A0.50) including materials and installation
NOT REQUIRED
1 MILLER Steel angle with anchors to cmu wall ,detail $4,875.00 $4,875.00
GROVE MS (C) (A0.50) including materials and installation
1 MONTCLAIR Steel angle with anchors to cmu wall ,detail $6,880.00 $6,880.00
ES (C) (A0.50) including materials and installation
1 MONTGOMER Steel angle with anchors to cmu wall ,detail
Y ES (C) (A0.50) including materials and installation
NOT REQUIRED
1 OAKCLIFF ES Steel angle with anchors to cmu wall ,detail $1,575.00 $1,575.00
(C) (A0.50) including materials and installation
1 PEACHTREE Steel angle with anchors to cmu wall ,detail $8,425.00 $8,425.00
MS (C) (A0.50) including materials and installation
1 PINE RIDGE Steel angle with anchors to cmu wall ,detail $2,800.00 $2,800.00
ES (C) (A0.50) including materials and installation
Quote #118, Page 1
Qty Item Description Unit Price Total
1 REDAN ES Steel angle with anchors to cmu wall ,detail $1,350.00 $1,350.00
(C) (A0.50) including materials and installation
1 REDAN HS Steel angle with anchors to cmu wall ,detail $4,400.00 $4,400.00
(C) (A0.50) including materials and installation
1 REDAN MS Steel angle with anchors to cmu wall ,detail $3,320.00 $3,320.00
(C) (A0.50) including materials and installation
1 ROWLAND ES Steel angle with anchors to cmu wall ,detail
(C) (A0.50) including materials and installation
NOT REQUIRED
1 SNAPFINGER Steel angle with anchors to cmu wall ,detail $4,160.00 $4,160.00
ES (C) (A0.50) including materials and installation
1 SOUTH WEST Steel angle with anchors to cmu wall ,detail $2,770.00 $2,770.00
DEKALB HS (C) (A0.50) including materials and installation
1 STONE Steel angle with anchors to cmu wall ,detail $1,350.00 $1,350.00
MOUNTAIN (C) (A0.50) including materials and installation
ES
1 TOWERS HS Steel angle with anchors to cmu wall ,detail
(C) (A0.50) including materials and installation
NOT REQUIRED
Total $74,955.00
Please contact me if you have any question
Thank you for your business.
Quote #118, Page 2
B & H Masonry Specialist, LLC
2044 Grant Road, SW
Atlanta, Georgia 30331
404-349-6002 (Phone) 770-907-3822 (Fax)
bhmasonry2044@gmail.com
SUBCONTRACTOR BID
IF AWARDED INDIVIDUAL CONTRACTS FOR EACH SCHOOL
COMPANY NAME: Lefko Group
ATTENTION: Cristina Martinez
EMAIL: cristina@lefkogroup.com
PROJECT TO BID: RFP for CMAR – DCSD – Group 2 Security Vestibules
Chapel Hill Middle School
3535 Dogwood Farm Road
Decatur, GA 30034
ITEMS TO BE BID: Labor, Material, and Equipment
8” Block, Brick, Grouted Fully, Rebar, Mortar, Sand,
All Reinforcements, All Blocks Ready for Paint
INCLUSION: $3,256.00
EXCLUSION: N/A
CERTIFICATION: Marta – Vendor ID Code 2HB500
NOTE: EMPLOYEES ARE E-VERIFIED
B & H MASONRY SPECIALIST, LLC PROVIDES GENERAL LIABILITY AND
WORKERS COMP INSURANCE, HOWEVER WAIVER OF SUBROGATIONS IF
REQUIRED IS NOT INCLUDED IN PRICE AND WILL BE ADDED TO THE PRICE IF
REQUIRED BY GENERAL CONTRACTOR
SUBMITTED BY: B & H Masonry Specialist, LLC
April 30, 2025
404-273-0009 (Main) or 404-787-7707
404-349-6002 (Office)
Commercial Construction
& General Contractor
GLAZING
Selected price: Atlanta Storefronts, LLC
LEFKO CONSTRUCTION
ATLANTA STOREFRONTS, LLC
May 10 2025
Cristina Martinez
LEFKO Construction
1056 Mansell Circle
Roswell, Ga. 30075
RE: Chapel Hill MS
084113 Aluminum Framed Entrances And Storefronts
085653 Security Windows
087100 Door Hardware
088000 Glazing
Cristina,
As per your request, the following Bid Proposal outlines Atlanta Storefronts Scope Of
Work at the above referenced facility in accordance with Plans and Specifications
dated March 28 2025 and Addendum #1 and 2.
SCOPE OF WORK
1. Supply and Install Oldcatle Series 3000 Thermal MultiPlane, 2” x 4-1/2” Front Plane
Glazed Exterior Aluminum Storefront System finished in Class 1 clear anodized in
Exterior opening marked 2/A3.10 = 28’5”” x 10’8”, with 3 Pair of Doors 6’-0” x 7’-0”
with transom #100A, #100B, #100C. The doors leafs are Thermal Clad, 2-1/4” thick,
with 5” Wide Stiles, 10” bottom rails, 6-1/2” mid rails and 6-1/2” top rails. We include
Hardware for our doors per specifications. #100A = Group No. 19, #100B = Group
No. 20, and 100C = Group No. 21.
The frames and doors are glazed with Type IG-1T = 1” Insulated Clear tempered
glass units. The frames and doors up to 7’-0” are labeled to have BO1 Safety and
Security film installed by Safe Haven.
2. Supply and Install Oldcastle Series 3000 Non thermal 2 x 4-1/2”, center glazed
Aluminum Storefront system finished in Class 1 clear anodized in Interior openings
marked 3/A3.10 = 28’-5” x 10’-8”, with 3 Pair of Doors 6’-0” x 7’-0” with
Transom’s, #100D and 100E, and 100F. The doors leafs are 1-3/4” thick, with 5” Wide
Stiles, 10” bottom rails, 6-1/2”mid rails and 6-1/2” top rails. We include SF Door
Hardware for our doors = #100D = Group No. 22. , and 100E = Group No. 23. and
100F = Group No. 24.
4/A3.10 = Door #102A 1 Single 3’-0” x 7’-0” including Hardware Group 50.
ATLANTA STOREFRONTS, LLC
The frames and doors are glazed with Type GL-5T = 3/8” clear tempered glass.
The frames and doors up to 7’-0” are labeled to have B01 Safety film installed by
Safe Haven.
3. Supply and Install 1- 3’-0”x 3’-0” Level 3 BR Transaction Security Ticket Window by
QuikServ with 1-1/4” Acrylic Glazing, natural Speak-Around clear anodized framing
and SS 36” x 12” x 2” Base with Integrated Deal Tray.
4. Demolish and put in GC dumpster, 3/AD1.00 3 Pair and side lites, 4/AD1.00, 1 single
and side lites
5. Per page AD1.00 and Note W4 remove existing glazing and replace with 3/8” clear
Tempered glass Type GL-5T at 10 windows = 19 pieces of glass and 144 SF.
6. Per page A1.100 remove existing glazing and replace with GL-5T , 3/8” clear
Tempered glass in 9 Pair, 10 Single doors, and 28 lite kits.
7. Supply and Install sealant to the Exterior and Interior perimeters of all the
new aluminum frames, The caulk color will match the frames.
8. We Include a daily clean up of our debris and one final clean of our installed
materials.
9. We include the protection of our installed materials by wrapping them with brown
paper held on with non residue tape.
10. Included are PE Reviewed and Stamped Shop Drawings, Submittal Data, Samples,
and Existing test reports.
11. The aluminum finish warranty is 10 years and Workmanship warranty is 2 Years.
Items Not Included in this Proposal :
1. Bond, if needed ADD $5,400
2. Pre construction Mockup that is Not part of the permanent work.
4. Hiring of a Testing Agency or supplying supervision or equipment for testing.
5. Designing of Field Quality-Control Inspection reports or programs.
6. Free glass replacement if “ broken” or “scratched” by others after installed.
ATLANTA STOREFRONTS, LLC
7. “Delegated Design”, the shop drawings will be reviewed, calculated, and
stamped by a PE licensed in the state of Georgia.
8. In the areas we do demolition we do not include any repair or patching of surfaces,
or demo of Partitions
9. Purchasing of Safe Haven Film.
Lead Times and Installation
1) Shop drawings and submittals are a 4 week lead time
2) PE Review and Stamp is a 4 week lead time.
3) The Custom Aluminum Doors and Hardware have a 10 week lead time.
4) Fab of aluminum is 2 weeks
5) Installation duration is 4 weeks.
BASE BID $183,369
Alternate
1. To Supply Low E glass in all Exterior frames and doors will Add $280 to base bid.
Note : This Quote will remain valid as long as we receive a written commitment
within 90 days.
If there is any other information you require, please do not hesitate to call me. We
look forward to the opportunity of working with you,
Thank You
Respectfully submitted,
Chuck Morris
Senior PM
Atlanta Storefronts LLC
Atlanta Interior Glazing Inc.
Estimate
9760 Feaagin Road
Suite C Date Estimate #
Jonesboro GA 30236 5/23/2025 9031
Phone # 678-834-7806
Fax # 678-843-7827
jeff.wharton@atlantainteriorglazing.com
Name / Address
LEFKO Construction
105 Mansell Circle
Roswell GA 30075
Project
CMAR - DCSD - Group 2 Security Vestibu...
Description Total
Revised 5-21-25 per Addendum 1 & 2
Aluminum entrances and storefront
Framing system to be Old Castle BE 3000 series
Finish is to match existing.
Glass is to match existing
Doors are to be 3'0" x 7'0" Medium stile w/ Specified hardware per HW schedule.
Quikserv pass thru sliders 3'0' x 3'0" T1-3636 BR
1. Avondale MS @ 3131 Old Rockbridge Road Avondale Estates, GA, 30002 143,145.00
Doors @ 100 A, 100B, 100C & 100D
2 each Quikserv pass thrus
N - 1 each 20 fire rated door insert ( Door and trim by others ) @ 100E
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
Revised Addendum 1 5-21-25 142,245.00
2. Cedar Grove MS @ 2300 Wildcat Road Decatur, GA, 30034
Doors 101A, 101B, 101C & 101D
2 each Quikserve pass thrus
N - 1 each 20 fire rated door insert ( Door and trim by others )
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
We appreciate the opportunity to price your projects
Estimate good for 90 days Total
Page 1
Atlanta Interior Glazing Inc.
Estimate
9760 Feaagin Road
Suite C Date Estimate #
Jonesboro GA 30236 5/23/2025 9031
Phone # 678-834-7806
Fax # 678-843-7827
jeff.wharton@atlantainteriorglazing.com
Name / Address
LEFKO Construction
105 Mansell Circle
Roswell GA 30075
Project
CMAR - DCSD - Group 2 Security Vestibu...
Description Total
Revised 5-21-25 Addendum 1 90,445.00
3. Chapel Hill ES @ 3536 Radcliffe Boulevard Decatur, GA, 30034
Doors @ 100A, 100B, 100C, 100D, 100E & 100F
1 each Quikserv pass thru
1 each 3'0" x 3'4" window as detailed 4/A3.10
1 each 2'4" x 3'4" glass insert set in 20-HM01 HM frame @ 103 (HM frame by others )
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
Revised Addendum 1 5-21-25 198,645.00
4. Chapel Hill MS @ 3535 Dogwood Farm Road Decatur, GA, 30034
Door @ 100A, 100B, 100C, 100d, 100E & 100F
Door 102 HW set 50
1 each Quikserv pass thru
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
5. Columbia MS @ 3001 Columbia Dr Decatur, GA, 30034 140,175.00
Doors @ 100A, 100B, 100C & 100D
2 each Quikserv pass thrus
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
We appreciate the opportunity to price your projects
Estimate good for 90 days Total
Page
Atlanta Interior Glazing Inc.
Estimate
9760 Feaagin Road
Suite C Date Estimate #
Jonesboro GA 30236 5/23/2025 9031
Phone # 678-834-7806
Fax # 678-843-7827
jeff.wharton@atlantainteriorglazing.com
Name / Address
LEFKO Construction
105 Mansell Circle
Roswell GA 30075
Project
CMAR - DCSD - Group 2 Security Vestibu...
Description Total
6. Eagle Woods Academy/GNETS @ 5931 Shadow Rock Dr Lithonia, GA, 30058 82,775.00
Door @ 101 A & 101B
1 each Quikserv pass thru
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
7. Evansdale ES @ 2914 Evans Woods Dr. Doraville, GA, 30340 79,295.00
Doors @ 100 A & 100B
1 each Quikserv pass thru
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
8. Fairington ES@ 5505 hillip Bradley Dr Lithonia, GA, 30038 81,085.00
Doors @ 101A & 101B
1 each Quikserv pass thru
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
We appreciate the opportunity to price your projects
Estimate good for 90 days Total
Page
Atlanta Interior Glazing Inc.
Estimate
9760 Feaagin Road
Suite C Date Estimate #
Jonesboro GA 30236 5/23/2025 9031
Phone # 678-834-7806
Fax # 678-843-7827
jeff.wharton@atlantainteriorglazing.com
Name / Address
LEFKO Construction
105 Mansell Circle
Roswell GA 30075
Project
CMAR - DCSD - Group 2 Security Vestibu...
Description Total
Revised Addendum 1 5-21-25 87,205.00
9. Huntley Hills ES @ 2112 Seaman Circle Chamblee, GA, 30341
Doors @ 100A & 100B
Includes insulated panels @ exterior storefront
W1 - 1 each Quikserv pass thru
W2 - 1 each
N - 1 each 20 fire rated door insert ( Door and trim by others )
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
10. Mary McLeod Bethune MS @ 5200 Covington Hwy Decatur, GA, 30035 140,275.00
Doors @ 101A, 101B, 101C & 101D
2 each Quikserv pass thrus
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
Revised Addendum 1 & 2 5-21-25 52,075.00
11.Ronald McNair Sr. MS @ 2190 Wallingford Drive Decatur, GA, 30032
Replace existing glass in curtain wall and storefront as detailed 2, 3 & 4 / A3.10
1 each Quikserv pass thru
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
We appreciate the opportunity to price your projects
Estimate good for 90 days Total
Page
Atlanta Interior Glazing Inc.
Estimate
9760 Feaagin Road
Suite C Date Estimate #
Jonesboro GA 30236 5/23/2025 9031
Phone # 678-834-7806
Fax # 678-843-7827
jeff.wharton@atlantainteriorglazing.com
Name / Address
LEFKO Construction
105 Mansell Circle
Roswell GA 30075
Project
CMAR - DCSD - Group 2 Security Vestibu...
Description Total
Add Alternate 1 Ronald McNair SR MS
lease provide additive alternate 1, including to remove existing glazing at doors and where existing
sidelites flank existing doors and windows, including gasket, anchors, and putty at perimeter of glazing for
door/s to limits no higher than door leaf height at horizontal mullion or head. Clean glazing channels, prepare
and install new 3/8 tempered glazing in the courtyard, per drawing A1.10. Add to base $7500.00
12. Miller Grove MS @ 2215 Miller Rd Decatur, GA, 30035 202,145.00
Doors @ 100A, 100B, 100C, 100D, 101A, 101B & 101G
Included Break metal at storefront columns
1 each Quikserv pass thru
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
Revised Addendum 1 5-21-25 90,545.00
13. Montclair ES @ 1680 Clairmont lace, NE Atlanta, GA, 30329
Doors @ 100A, 100B, 100C, 100D, 100E & 100F
1 each Quikserv pass thru
1 each 2'4" x 3'4" glass insert set in 20-HM01 HM frame @ 103 (HM frame by others )
N - 1 each 20 fire rated door insert ( Door and trim by others )
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
We appreciate the opportunity to price your projects
Estimate good for 90 days Total
Page
Atlanta Interior Glazing Inc.
Estimate
9760 Feaagin Road
Suite C Date Estimate #
Jonesboro GA 30236 5/23/2025 9031
Phone # 678-834-7806
Fax # 678-843-7827
jeff.wharton@atlantainteriorglazing.com
Name / Address
LEFKO Construction
105 Mansell Circle
Roswell GA 30075
Project
CMAR - DCSD - Group 2 Security Vestibu...
Description Total
14. Montgomery ES @ 3995 Ashford-Dunwoody Rd. Atlanta, GA, 30319 93,735.00
Door @ 101A, 101B, 101C, 101D, 101E & 101F
1 each Quikserv pass thru
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
15. Oakcliff ES @ 3150 Willow Oak Way Doraville, GA, 30340 117,915.00
Doors @ 201A, 201B, 201C & 201D
1 each Quikserv pass thru
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
Revised Addendum 1 5-21-25 218,805.00
16. eachtree MS @ 4664 North eachtree Road Atlanta, GA, 30338
Doors @ 100A, 100B, 100C & 100D
Doors @ 100E, 100F & 101A
Included Break metal at storefront columns
2 Quikserv pass thru
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
We appreciate the opportunity to price your projects
Estimate good for 90 days Total
Page
Atlanta Interior Glazing Inc.
Estimate
9760 Feaagin Road
Suite C Date Estimate #
Jonesboro GA 30236 5/23/2025 9031
Phone # 678-834-7806
Fax # 678-843-7827
jeff.wharton@atlantainteriorglazing.com
Name / Address
LEFKO Construction
105 Mansell Circle
Roswell GA 30075
Project
CMAR - DCSD - Group 2 Security Vestibu...
Description Total
17. ine Ridge ES @ 750 ine Ridge Drive Stone Mountain, GA, 30087 139,685.00
Doors @ 100A, 100B, 100C & 100D
1 each Quikserv pass thru
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
18. Redan ES @ 1914 Stone Mountain-Lithonia Road Lithonia, GA, 30058 130,145.00
Doors @ 101A, 101B, 102A & 102B
1 each Quikserv pass thru
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
Revised Addendum 1 5-21-25 161,175.00
19. Redan HS @ 5247 Redan Road Stone Mountain, GA, 30088
Doors @ 001A, 001B, 001C, 001D, 400A, 400B & 400C
1 each Quikserv ticket window ( 3 panel BR )
Includes Break metal @ Storefront
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
We appreciate the opportunity to price your projects
Estimate good for 90 days Total
Page
Atlanta Interior Glazing Inc.
Estimate
9760 Feaagin Road
Suite C Date Estimate #
Jonesboro GA 30236 5/23/2025 9031
Phone # 678-834-7806
Fax # 678-843-7827
jeff.wharton@atlantainteriorglazing.com
Name / Address
LEFKO Construction
105 Mansell Circle
Roswell GA 30075
Project
CMAR - DCSD - Group 2 Security Vestibu...
Description Total
20. Redan MS@ 1775 oung Rd Lithonia, GA, 30058 146,725.00
Doors @ 101A, 101B, 101C & 101D
2 each Quikserv pass thrus
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
21. Rowland ES @ 1317 S. Indian Creek Drive Stone Mountain, GA. 30083 91,345.00
Doors @ 100A, 100B, 100C, 100D, 100E & 100F
1 each Quikserv pass thrus
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
Revised Addendum 1 5-21-25 100,145.00
22. Snapfinger ES @ 1365 Snapfinger Road Decatur, GA, 30032
Doors @ 100A, 100B, 100C & 100D
1 each Quikserv pass thrus
2 each 2'4" x 3'4" glass insert set in 20-HM01 HM frame @ 109A & 111 (HM frame by others )
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
We appreciate the opportunity to price your projects
Estimate good for 90 days Total
Page
Atlanta Interior Glazing Inc.
Estimate
9760 Feaagin Road
Suite C Date Estimate #
Jonesboro GA 30236 5/23/2025 9031
Phone # 678-834-7806
Fax # 678-843-7827
jeff.wharton@atlantainteriorglazing.com
Name / Address
LEFKO Construction
105 Mansell Circle
Roswell GA 30075
Project
CMAR - DCSD - Group 2 Security Vestibu...
Description Total
23.Southwest DeKalb HS @ 2863 Kelley Chapel Road Decatur, GA, 30034 91,645.00
Remove and replace door hardware @ existing doors 200.1A, 200.1B & 200.1C
Doors @ 200A & 200B
1 each Quikserv pass thru
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
24. Stone Mountain ES@ 6720 James B. Rivers Dr Stone Mountain, GA, 30083 125,525.00
Doors @ 100A, 100B & 100C
Includes break metal @ storefront
1 each Quikserv pass thru
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
25.Towers HS @ 3919 Brookcrest Circle Decatur, GA, 30032 72,545.00
Remove and replace door @ existing 100.1A & 100.1B
Remove existing glazing at doors, sidelites and windows at security vestibule 100 and main office 101,
tagged with B01 , including gasket, anchors, and putty at perimeter of glazing. Clean glazing channels,
prepare and install new 3/8 tempered glazing
1 each Quikserv pass thru
Allowance per school for after hours and weekend work @ $6625.00
Allowance for back ground checks @ $450.00
Allowance for after hours and weekend work @ $ 6625.00
We appreciate the opportunity to price your projects
Estimate good for 90 days Total
Page
Atlanta Interior Glazing Inc.
Estimate
9760 Feaagin Road
Suite C Date Estimate #
Jonesboro GA 30236 5/23/2025 9031
Phone # 678-834-7806
Fax # 678-843-7827
jeff.wharton@atlantainteriorglazing.com
Name / Address
LEFKO Construction
105 Mansell Circle
Roswell GA 30075
Project
CMAR - DCSD - Group 2 Security Vestibu...
Description Total
Exclusions
Blocking as re uired for proper installation.
-raying of the floor if re uired.
Magnetic Locks
Motion Sensors
Card Readers
ush To Exit Buttons
Cleaning of glass.
We appreciate the opportunity to price your projects
Estimate good for 90 days Total $3,019,445.00
Page 1
520 Wes Walker Memorial Drive Revised May 28, 2025
Ball Ground, Ga 30107 May 25, 2025
(404) 351-8724 Phone
ashley@tuxedoglass.com
Ana Cegarra
Lefko Construction
105 Mansell Circle
Roswell, GA 30075
PROPOSAL
Project: DCSD Group 2 – Chapel Hill Middle School #4
Drawings & Specifications Dated: March 28, 2025
Dear Ana,
Tuxedo Glass & Mirror is pleased to provide a proposal with the following scope of work:
Framing: Kawneer 451T & 451 Center Set (2” x 4 1/2”)
Clear Anodized Finish
Exterior & Interior Vestibules
Glass: 1” IG – Energy Select28 @ Exterior Vestibule
3/8” Clear Tempered Glass @ Interior Vestibule
3/8” Clear Tempered @ 3-thus window D13
Note: 3/8” clear tempered glass does not meet GA Energy code requirements
Caulking: 2 lines of silicone caulk at perimeter of all aluminum framing
Doors: Kawneer Wide Stile Exterior Doors
o (3) Pairs (6’-0” x 7’-0”)
o Doors 100A, 100B & 100C
o Hardware Sets 19, 20 & 21
Surface Mounted Sweep included, bottom of door application not recommended
o Doors include glass @ both “panel material” not aluminum as shown.
Kawneer Wide Stile Interior Doors
o (3) Pairs (6’-0” x 7’-0”) & (1) Single (3’-0” x 7’-0”)
o Doors 100D, 100E, 100F & 102A
o Hardware Set 22, 23, 24 & 50
Surface Mounted Sweep included, bottom of door application not recommended
o Doors include glass @ both “panel material” not aluminum as shown.
Security: QuikServ Ticket Window
o (1) thus @ 36” x 36”
o Speak Around
o BR Deal Tray
o Level 3 acrylic BR glazing
o Clear Anodized
1|Page
Demolition: Demolition included at the following
o W01 – 3/AD1.00 – (3) pairs of doors & siedlites
o D13 – 3 exterior 3/AD1.00 & 4/A3.10
o Refer to notes in cover letter referencing waterproofing at openings and glass replacement.
EXCLUSIONS
• ACM Panel inserts (084113 1.2 A3) • Brake Metal Coping and Column Wraps or its
• Delegated Design (084113 1.4E) outside of PE Calcs for coordination (only included at storefront scope of
new storefront by TGM work)
• Safety & Security Window Laminates (088723) • Casework/Millwork specialty glass/glazing, shelving,
• Mock Up (088000 1.7A & 08413 1.8) etc.
• 10 year water penetration warranty (084113 1.9 A D) • Electrical card reader & intercom systems
• Washing glass (088000 3.5) • Electrical (Hi or Lo) Voltage wiring or its coordination
• Laminated Glass (088000 1.35B,1.10 B) • Final Cleaning
• PE Stamp on shop drawings (only PE Calcs are • Fire rated caulking, framing or glass
stamped) • Concealed, Galvanized, and/or Stainless-Steel flashing
• Testing of any kind in field or laboratory (084113 2.2) or any counterflashing (by others)
• Front set framing – drawings show center set (084113 • Graphics/signage
2.3B) • Hollow metal framing and lite kits or glass stops at
• Non removeable glazing stops at doors (084113 2.4B3) same
• Three way adjustable anchors (084113 2.8B) • Manuf. Certs. Or Approval
• Maintenance agreement on new or existing doors & • NFRC- energy performance certificates
hardware • Permanent Keying/Cores (see add)
• Field Measuring prior to demolition • Protection from damage by Other Trades
• Protection • Replacement Warranties
• Concealed Flashing • Self-adhered flashing peel & stick
• 3-coat, XL, or SunStorm Paint • Structural support or wood blocking at perimeter of
• Attic Stock windows
• Auto operators
QUALIFICATIONS
• Reference “Qualifications & Exclusions” Cover letter dated 5/21/2025 for additional qualifications & exclusions that may
not be listed in this proposal.
• All performance, closeout, warranty is qualified as manufacturer’s standard paperwork & durations.
• TGM is not responsible for supply chain interruptions which affect the schedule.
• Price valid until September 2025
• Shop drawings will not have a PE stamp, PE calculations will be stamped.
• TGM does not include Mullion touch up due to damage by others.
• We have no testing Included. We will assist in any onsite testing provided by others.
• The glass (10) year warranty is for the hermetic seal of the IG unit & Coating. Breakage is not included.
• TGM is not responsible for landscape or sidewalk protection for any reason.
• If water testing is to be performed on this project, we require it to be done on the mockup and/or within the first 10% of
the skin installation. All products used at the first water test need to be consistent throughout the building process and all
sealant lines must be in place. We do not support one line of caulking defense only.
Base Bid……………………………………………………………………………… $ 255,876 tax incl’d
2|Page
Adds/Deducts to Base Bid:
• ADD to replace glass @ 28 existing doors with 3/8” clear tempered ADD $ 32,900 tax incl’d
TGM is not responsible for damage to doors when replacing glass
Replacement of glass stops & lite kits as needed is included.
• ADD to replace (3) exterior storefront @ D13 ADD $40,750 tax incl’d
Approx 165 sq/ft
451T framing with 1” IG ES28 glass
Demolition of existing elevations included
Pivot mullions included at curved area
Thank you for the opportunity to provide pricing for this project and we look forward to working with you on this project.
Sincerely,
Ashley G Bramlett
Senior Project Manager
3|Page
520 Wes Walker Memorial Drive May 25, 2025
Ball Ground, Ga 30107
(404) 351-8724 Phone
ashley@tuxedoglass.com
Ana Cegarra
Lefko Construction
105 Mansell Circle
Roswell, GA 30075
PROPOSAL
Project: DCSD Group 2
Dear Ana,
Tuxedo Glass & Mirror is pleased to provide a proposal with the following scope of work:
Permanent Keying of all doors
- 7 pin keyed cores
- Factory Master Key
- Final Core installation
- Subject to change based on final approved submittals
- Normal working hours (8am-5pm, Monday – Friday)
-
School Number of Cores Total
#1 AVON 14 $6,230
#2 CGMS 14 $6,230
#3 CHES 8 $3,560
#4 CHMS 21 $9,345
#5 CMS 14 $6,230
#6 EWA 8 $3,568
#7 EDES 8 $3,568
#8 FAES 8 $3,568
#9 HHES 8 $3,568
#10 MMBMS 14 $6,244
#11 McNair MS 0 $0
#12 MGMS 20 $8,920
#13 MCES 8 $3,568
#14 MOES 8 $3,568
#15 OCES 10 $4,460
#16 PCMS 20 $8,920
#17 PRES 14 $6,244
#18 REES 14 $6,244
#19 REHS 12 $5,352
#20 REMS 14 $6,244
#21 ROES 7 $3,122
#22 SFES 10 $4,460
#23 SWDHS 14 $6,244
#24 SMES 11 $4,906
#25 THS 16 $7,120
1|Page
EXCLUSIONS
• Distribution to staff of any form of keys, fobs or • Damage from negligence, vandalism or Force
cards or credentials. Majeure are not subject to warranty.
• Any temporary security, barricades, or signage. • Maintenance agreement on new or existing doors &
• All carpentry work outside of this specification hardware
including drywall, paint, framing, patching of • Final Cleaning
existing holes, etc. are • Protection from damage by Other Trades
• Any special consideration for asbestos and lead • Replacement Warranties
paint hazards.
QUALIFICATIONS
• Reference “Qualifications & Exclusions” Cover letter dated 5/21/2025 for additional qualifications & exclusions that may
not be listed in this proposal.
• All performance, closeout, warranty is qualified as manufacturer’s standard paperwork & durations.
• TGM is not responsible for supply chain interruptions which affect the schedule.
• Price valid until September 2025
Base Bid……………………………………………………………………………… $ 131,483 tax incl’d
Thank you for the opportunity to provide pricing for this project and we look forward to working with you on this project.
Sincerely,
Ashley G Bramlett
Senior Project Manager
2|Page
Commercial Construction
& General Contractor
SAFETY AND SECURITY FILM
Selected price: Safe Haven Defense Southeast
LEFKO CONSTRUCTION
PROPOSAL
Prepared for: May 2, 2025 No. 2146
Lefko Construction
Attn: Marc Lefkovits
105 Mansell Cir Safe Haven Defense Southeast
Roswell, GA 30075 P.O. Box 218, Manning, SC 29102
marc@lefkogroup.com P: (803) 225-5194 | frank@shdsoutheast.com
(404) 846-6372 www.shdsoutheast.com
Chapel Hill MS - 3535 Dogwood Farm Road, Decatur
Scope of Work Total
Supply & Install (735SF) Bullet Resistant Protection - Per SSOE $158,030.00
Drawings (112 total panes)
PRODUCT DESCRIPTION
Safe Haven Defense SW440BR/SW600BR laminate offers protection for small arms bullet resistance as well as
glass breakage due to burglaries, hurricanes, and blast. SW440BR/SW600BR provides ONE-WAY bullet resistance
allowing bullets to pass through from the interior but stopping bullets from the exterior.
CERTIFICATIONS
NIJ 0108.01 - Bullet Resistance (3rd Party Lab Certified)
UL752 - Bullet Resistance (3rd Party Lab Certified)
USES/APPLICATION
Safe Haven Defense SW440BR/SW600BR laminate is applied onsite, to the interior and exterior of existing
windows/glass. Unlike traditional bullet resistant glass, no special modifications or retrofitting to the existing
structure is required. SW440BR/SW600BR laminate can be applied over existing glass as thin as ¼ inch and will
stop a 9mm on dual pane ¼” or 3/8” single pane.
*Existing window must be inspected to be structurally sound.
Bond - 3% $4,741.00
Please advise of any special PPE, badges, identification, or additional
requirements for contractors/vendors. This project is expected to take Grand Total: $162,771.00
5 working days. Lead time will be 6-8 weeks. SHD will need access
after typical work hours and weekends with minimal traffic in the
work areas. SHD will need a clean/dust free working environment. This
price is valid until December 31, 2025.
[sig|req|signer1||||240|35] [sig|req|signer2||||240|35]
X X
Marc Lefkovits (Lefko Construction) Company Authorized Signature
SCOPE OF WORK
Safe Haven Defense Georgia, LLC will work with associated stakeholders adding security laminate to
existing windows at the address stated on the proposal. The following details the responsibilities and
performance objectives of Safe Haven Defense Georgia, LLC:
1. Responsibilities and Objectives
1.1. Visually inspect windows for pre-existing damage/deformities.
1.2. Care will be taken not to damage any areas around the windows.
1.3. Employees will act in a professional manner when working and interacting with
staff/employees.
1.4. Clean & Install Safe Haven Defense Laminate on the windows as described in the proposal.
1.5. Secure aforementioned laminate utilizing approved and standardized anchoring method.
1.6. Conduct quality assurance inspections daily throughout the installation process.
1.7. Maintain an orderly workspace during installation.
2. Glass Clarity:
2.1. Installation crews will take every necessary action possible to clean all windows prior to the
installation of the laminate.
2.1.1. As this installation will be completed in an active environment; minor dust particles may
appear after the installation of the laminate as a result of airborne dust.
2.1.2. These particles should be few and not significantly detract from clarity or aesthetics when
looking through the glass at a distance of 6 feet.
2.2. Laminates and films are applied with a water-based solution; therefore, it is normal for minor
bubbling and hazing to occur during installation process before curing.
2.2.1. This curing period is between 30-120 days depending on the level of exposure to direct
sunlight, temperature, and thickness of laminate.
3. Safe Haven Defense Georgia, LLC is not responsible for the following actions:
3.1. Clearing of space (inside or outside) to provide clean and unobstructed access to the target
windows. Minor items may be an exception.
3.1.1. Issues such as tree trimming, desk moving, and computer/electronic relocation will be
completed prior to installation.
3.2. Permanent structures, piping, support beams etc. which may be an obstruction to the
installation process, and cannot be relocated, will be evaluated on a case-by-case scenario.
3.3. Ballistic Laminate installation includes the use of liquid sprayed from high pressure tanks.
Any item which may sustain water damage and subsequently devalue such item, shall be
relocated prior to installation.
Safe Haven Defense Georgia, LLC is actively following CDC guidelines to the best of our abilities. Our
COVID-19 response plan includes such measures as self-reporting of illness or feeling of illness and self-
reporting of possible or confirmed exposures. If your facility requires additional precautions, please
inform our team.
Commercial Construction
& General Contractor
DRYWALL / ACT
Selected price: Alamo Drywall, Inc
LEFKO CONSTRUCTION
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
PROPOSAL
To: LEFKO Construction Date: 06/04/2025
Attention: Cristina Martinez Office: 678-902-7270
Address: 105 Mansell Cir, Roswell, GA 30075
JOB NAME JOB NUMBER JOB ADDRESS
CMAR - DCSD - Group 2 Security
20250073 Different counties in Georgia
Vestibules
PROPOSAL SUMMARY AMOUNT
Alamo Drywall, Inc is pleased to present the following bid for CMAR - DCSD - Group 2 Security
Vestibules, based on plans and specifications dated 05/02/2025 and subject to the following inclusions,
exclusions and qualifications.
Drawings Addendum #2
Scope of work description – (1 - Avondale MS)
Interior Package: $15,259.00
Wall type – C/6/SP - height 14-0”– 13 LF
Wall type – C/8/NR - height 14-0”– 25 LF
Wall type – C/8/NR/FTG/01 - height 14-0”– 40 LF
Hard ceiling – 109 SF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Base Bid Amount 15,259.00
Bid Bond 3.1%. $473.03
Scope of work description – (2 - Cedar Grove MS)
Interior Package: $11,492.00
Wall type – C/8/SP - height 14-0”– 56 LF
Wall type – C/8/NR/FTG - height 14-0”– 17 LF
Hard ceiling – 115 SF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Base Bid Amount 11,492.00
Bid Bond 3.1%. $370.20
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Scope of work description – (3 - Chapel Hill ES)
Interior Package: $25,938.00
Wall type – B/8/6/SP - height 14-0”– 7 LF
Wall type – B/8/SP - height 14-0”– 11 LF
Wall type – C/8/1B/FTG - height 14-0”– 9 LF
Wall type – C/8/NR/FTG - height 14-0”– 42 LF
Wall type – C/8/SP - height 14-0”– 8 LF
Wall type – G1/6/NR/02 - height 14-0”– 7 LF
Wall type – M1/3/NR - height 14-0”– 44 LF
Included:
Detail A3.30/5 per Drawing A3.30
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $10,663.00
ACT-1: 1,353 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 38,601.00
Bid Bond 3.1%. $1,196.63
Scope of work description – (4 - Chapel Hill MS)
Interior Package: $11,304.00
Wall type – C/8/NR/FTG - height 14-0”– 57 LF
Included:
Detail A3.30/5 per Drawing A3.30
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $14,694.00
ACT-1: 124 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
MP: 198 SF – Metal panels system.
(Patch and repair only)
Base Bid Amount 25,998.00
Bid Bond 3.1%. $805.94
Scope of work description – (5 - Columbia MS)
Interior Package: $15,461.00
Wall type – B/8/3-5/8”/NR/FTG - height 6-0”– 64 LF
Wall type – B/8/6/SP - height 6-0”– 4 LF
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Wall type – C/8/SP - height 6-0”– 12 LF
Hard ceiling – 568 SF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Base Bid Amount 15,491.00
Bid Bond 3.1%. $494.17
Scope of work description – (6 - Eagle Woods Academy)
Interior Package: $9,545.00
Wall type – C/6/ - height 14-0”– 7 LF
Wall type – C/8/NR - height 14-0”– 25 LF
Included:
Detail A3.30/5 per Drawing A3.30
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $1,000.00
ACT-1: 93 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 10,545.00
Bid Bond 3.1%. $326.90
Scope of work description – (7 - Evansdale ES)
Interior Package: $10,761.00
Wall type – C/8/FTG - height 14-0”– 29 LF
Wall type – C/8/SP - height 14-0”– 9 LF
Included:
Detail A3.30/5 per Drawing A3.30
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $1,003.00
ACT-1: 129 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 11,764.00
Bid Bond 3.1%. $364.68
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Scope of work description – (8 - Fairington ES)
Interior Package: $9,456.00
Wall type – C/8/FTG - height 14-0”– 29 LF
Wall type – C/8/NR - height 14-0”– 13 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $1,155.00
ACT-1: 135 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 10,611.00
Bid Bond 3.1%. $328.94
Scope of work description – (9 - Huntley Hills ES)
Interior Package: $31,951.00
Wall type – B/8/3-5/8”/1B/FTG - height 8’-0”– 64 LF
Wall type – B/8/3-5/8”/2B - height 8’-0”– 25 LF
Wall type – C/6/1B - height 8’-0”– 17 LF
Wall type – C/6/SP - height 8’-0”– 11 LF
Wall type – C/8/FTG - height 8’-0”– 29 LF
Wall type – G1/6/Nr/01 - height 14’-0”– 7 LF
Wall type – M1/3/NR - height 14’-0”– 16 LF
Wall type – M1/3/NR - height 14’-0”– 18 LF
Wall type – M1/6/NR - height 14’-0”– 7 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $14,798.00
ACT-1: 1,914 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
ACT-2: 44 SF – 1/2 in x 2 ft x 2 ft USG Sheetrock Brand
Lay-in Gypsum Square Edge Panel / White - 3260.
Base Bid Amount 46,749.00
Bid Bond 3.1%. $1,449.22
Scope of work description – (10 - Mary Mcleod Bethune MS)
Interior Package: $12,023.00
Wall type – C/8/NR/FTG - height 14-0”– 44 LF
Wall type – C/8/SP - height 14-0”– 10 LF
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Hard ceiling – 129 SF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Base Bid Amount 12,023.00
Bid Bond 3.1%. $372.71
Scope of work description – (11 - McNair MS)
Interior Package: $3,957.00
Wall type – A3.30/1 - height 14-0”– 11 LF
Hard ceiling – (Patch and repair) – 48 SF
Soffit – 1,130 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $1,000.00
ACT-1: 58 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 4,957.00
Bid Bond 3.1%. $153.67
Scope of work description – (12 - Miler Grove MS)
Acoustic ceiling: $2,494.00
ACT-1: 324 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 2,494.00
Bid Bond 3.1%. $77.31
Scope of work description – (13 - Montclair ES)
Interior Package: $33,836.00
Wall type – B/8/3-5/8”/2B/FTG - height 8’-0”–29 LF
Wall type – C/6/NR - height 14-0”– 3 LF
Wall type – C/6/SP - height 14-0”– 7 LF
Wall type – C/8/NR/FTG - height 8’-0”– 26 LF
Wall type – C/8/SP - height 8’-0”– 12 LF
Wall type – M1/3/NR - height 14-0”– 93 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $10,847.00
ACT-1: 1,426 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 44,683.00
Bid Bond 3.1%. $1,385.17
Scope of work description – (14 - Montgomery ES)
Interior Package: $11,271.00
Wall type – C/6/NR - height 14-0”– 16 LF
Wall type – C/8/NR/FTG/01 - height 14-0”– 16 LF
Included:
Detail A3.30/5 per Drawing A3.30
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $1,000.00
ACT-1: 63 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 12,271.00
Bid Bond 3.1%. $380.40
Scope of work description – (15 - Oakcliff ES)
Interior Package: $10,079.00
Wall type – C/8/NR/FTG - height 14-0”– 27 LF
Wall type – C/8/SP - height 14-0”– 8 LF
Hard ceiling – 25,707 SF
Soffit – 1,130 LF
Included:
Detail A3.30/5 per Drawing A3.30
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $1,000.00
ACT-1: 86 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 11,079.00
Bid Bond 3.1%. $343.45
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Scope of work description – (16 - Peachtree MS)
Interior Package: $25,179.00
Wall type – C/6/SP - height 8’-0”– 11 LF
Wall type – C/8/NR/FTG - height 8’-0”– 101 LF
Wall type – G1/3/NR - height 14’-0”– 16 LF
Included:
Detail A3.30/11 per Drawing A3.30
Detail A3.30/5 per Drawing A3.30
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $2,668.00
ACT-1: 343 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
(Patch and repair only)
Base Bid Amount 27,847.00
Bid Bond 3.1%. $863.25
Scope of work description – (17 - Pine Ridge ES)
Interior Package: $14,465.00
Wall type – C/8/1B - height 14-0”– 17 LF
Wall type – C/8/NR/FTG/01 - height 14-0”– 45 LF
Included:
Detail A3.30/5 per Drawing A3.30
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $1,149.00
ACT-1: 140 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 15,614.00
Bid Bond 3.1%. $484.03
Scope of work description (18 - Redan ES)
Interior Package: $9,225.00
Wall type – C/8/NR/FTG/01 - height 14-0”– 50 LF
Wall type – C/8/SP - height 14-0”– 3 LF
Included:
Detail A3.30/5 per Drawing A3.30
Metal Stup per plan
Insulation per plan
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $1,367.00
ACT-1: 162 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 13,592.00
Bid Bond 3.1%. $421.35
Scope of work description – (19 - Redan HS)
Interior Package: $11,753.00
Wall type – B/8/3-5/8”/NR/FTG - height 8”-0”– 41 LF
Included:
Detail A3.30/5 per Drawing A3.30
Patch and repair
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $5,616.00
ACT-1: 751 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 17,369.00
Bid Bond 3.1%. $557.88
Scope of work description – (20 - Redan MS)
Interior Package: $13,996.00
Wall type – C/8/NR - height 8’-0”– 6 LF
Wall type – C/8/NR/FTG/01 - height 8’-0”– 62 LF
Wall type – C/8/SP - height 14-0”– 8’ LF
Hard ceiling – 138 SF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Base Bid Amount 13,996.00
Bid Bond 3.1%. $433.88
Scope of work description – (21 - Rowland ES)
Interior Package: $4,000.00
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Wall type – C/8/SP - height 14-0”– 4 LF
Included:
Detail A3.30/5 per Drawing A3.30
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $1,000.00
ACT-1: 57 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 5,000.00
Bid Bond 3.1%. $155.00
Scope of work description – (22 - Snapfinger ES)
Interior Package: $37,456.00
Wall type – C/6/NR - height 8’-0”– 10 LF
Wall type – C/6/SP - height 8’-0”– 21 LF
Wall type – C/8/FTG/01 - height 8’-0”– 27 LF
Wall type – M1/3 - height 8’-0”– 91 LF
Wall type – G1/6/NR/02 - height 14-0”– 8 LF
Included:
Detail A3.30/5 per Drawing A3.30
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $16,434.00
ACT-1: 2,169 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 53,890.00
Bid Bond 3.1%. $1,670.59
Scope of work description – (23 - South Dekalb HS)
Interior Package: $8,856.00
Wall type – C/6/SP - height 8’-0”– 3 LF
Wall type – C/6/NR/FTG - height 8’-0”– 6 LF
Wall type – C/6/NR/FTG/01 - height 8’-0”– 24 LF
Hard Ceiling – 130 SF.
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Installation of HM frames.
Base Bid Amount 8,856.00
Bid Bond 3.1%. $274.54
Scope of work description – (24 - Stone Mountain ES)
Interior Package: $23,724.00
Wall type – C/6/NR - height 14”-0”– 100 LF
Wall type – A5.10/2 - height 14”-0”– 9 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $1,000.00
ACT-1: 51 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
(Patch and repair only)
Base Bid Amount 24,724.00
Bid Bond 3.1%. $766.44
Scope of work description – (25 - Towers HS)
Interior Package: $10,122.00
Wall type – C/8/FTG - height 8’-0”– 28 LF
Wall type – C/8/SP - height 8’-0”– 8 LF
Included:
Detail A3.30/5 per Drawing A3.30
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded
CMU
Installation of HM frames.
Acoustic ceiling: $1,000.00
ACT-1: 109 SF – 5/8 in x 2 ft x 2 ft Armstrong Dune
15/16 in Square Lay-In Panel / White – 1772 or Similar.
Base Bid Amount 11,122.00
Bid Bond 3.1%. $344.78
Alternate #1.
Allowance per linear meter for a standard temporary partition,
including a temporary door.
Wall: $45.00 per/LF.
Door: $600.00 per/Pc.
EXCLUSIONS
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Engineered Shop Drawings
Installation of doors and frames,
Millwork
Demo
Wallcovering
Spray insulation
Rigid insulation
CMU
Concrete
Structural steel
Fire caulking at existing fire rated walls
Access panels
Level 5 finish unless where specified
Night work
QUALIFICATIONS
All jobs are quoted for the current month due to material increase. Please provide 15 days’ notice to
proceed.
We look forward to working with you on this project. If you have any questions, please do not hesitate to
call our Estimating Department at the number provided above.
Roderic Guillen– Estimator 770-739-9671
May 26, 2025
Lefko Construction
105 Mansell Circle
Roswell GA 30075
Re: Chapel Hill MS
We are pleased to provide pricing for the above refenced project. Plans prepared by SSOE, dated 3-28-25. Our pricing is listed
below.
Included:
1. Demo, patch and repair portion of acoustical ceiling With Armstrong A770 Cortega with standard 15/16” grid.
2. Modify existing header.
3. Blocking at transit window.
4. All supervision, equipment, material, labor, insurance, and taxes required to complete this scope of work.
Excluded:
1. Demo metal panel ceiling.
2. Spray fireproofing.
3. All wood and metal blocking.
4. All wood items.
5. Caulking of penetration.
6. Over time premium.
7. Trash dumpster, GC to provide.
Total: $16,334
Addendum 1 acknowledged.
Quote valid for 30 days. Please call if you have any questions.
Daniel Drake
183 Scott RD
Canton Ga 30115
Office: 470-863-5939
Commercial Construction
& General Contractor
FLOORING
Selected price: Select Floors, inc.
LEFKO CONSTRUCTION
Select Floors, Inc.
Estimate
Marietta, GA 30062
1890 West Oak Pkwy Date Estimate #
5/23/2025 E11224
Name / Address
LEFKO CONSTRUCTION
Andrea Torres
105 Mansell Circle,
Roswell GA 30075
Rep Project
SN
Description Qty Rate Total
Montclair ES Diffuse and Disperse by Shaw Industries 582 3.69 2,147.58
Montclair ES Match Existing Materials 35 10.00 350.00
Montclair ES Excelon, Imperial Series by Armstrong, 12" x12" 858 4.39 3,766.62
x1/8"
Montclair ES Pinnacle Rubber Base by Roppe 400 3.09 1,236.00
TRANSITIONS 24 8.00 192.00
Snapfinger ES Diffuse and Disperse by Shaw Industries 695 3.69 2,564.55
Snapfinger ES Match Existing Materials 15 10.00 150.00
Snapfinger ES Excelon, Imperial Series by Armstrong, 12" x12" 865 4.39 3,797.35
x1/8"
Snapfinger ES Pinnacle Rubber Base by Roppe 448 3.09 1,384.32
TRANSITIONS 21 8.00 168.00
Chapel Hill ES Diffuse and Disperse by Shaw Industries 632 3.69 2,332.08
Chapel Hill ES Match Existing Materials 15 10.00 150.00
Chapel Hill ES Excelon, Imperial Series by Armstrong, 12" x12" 907 4.39 3,981.73
x1/8"
Chapel Hill ES Pinnacle Rubber Base by Roppe 352 3.09 1,087.68
TRANSITIONS 15 8.00 120.00
Huntley Hills ES Diffuse and Disperse by Shaw Industries 733 3.69 2,704.77
Huntley Hills ES Match Existing Materials 35 10.00 350.00
Huntley Hills ES Excelon, Imperial Series by Armstrong, 12" x12" 930 4.39 4,082.70
x1/8"
Huntley Hills ES Pinnacle Rubber Base by Roppe 398 3.09 1,229.82
Subtotal
Sales Tax (6.0%)
Total
Phone #
(770) 218-3462
Page 1
Select Floors, Inc.
Estimate
Marietta, GA 30062
1890 West Oak Pkwy Date Estimate #
5/23/2025 E11224
Name / Address
LEFKO CONSTRUCTION
Andrea Torres
105 Mansell Circle,
Roswell GA 30075
Rep Project
SN
Description Qty Rate Total
Huntley Hills ES SEALED CONCRETE 255 6.50 1,657.50
TRANSITIONS 15 8.00 120.00
NOTES 0.00 0.00T
MINIMUM LABOR PER PERSON 400 / DA MATERIALS
10 / S.F FOR MISCELLANEOUS FLOORING MATERIALS
Subtotal 33,572.70
Sales Tax (6.0%) 0.00
Total 33,572.70
Phone #
(770) 218-3462
Page
Commercial Construction
& General Contractor
PAINTING
Selected price: Modern Paint, co.
LEFKO CONSTRUCTION
Proposal 4461 Cary Dr Snellville, GA 30039
Estimator: Janice 678-900-6479 Email: Info@modernpaintpros.com
Owner information Contractor information
Company Modern Paint Company Company E&E
Quote For GCSO Office Date 5/29/2025
Scope of work
This project is to paint the exterior of building. We will be working closely with the contractors and the customer to provide
the best quality work and customer satisfaction.
This proposal is to paint walls marked BY WF01(paint walls to match existing, peel any paint that is coming off) including
exposed metals, doors and ceiling. For schools listed below;
Avondale MS // Cedar Grove MS // Chapel Hill ES // Chapel Hill MS // Columbia MS // Eagle Woods Academy //
Evansdale ES // Fairington ES // Huntley Hills ES // Mary McLeod Bethune MS // Ronald McNair Sr. MS // Miller Grove MS
// Montclair ES // Montgomery ES // Oakcliff ES // Peachtree MS // Pine Ridge ES // Redan ES // Redan HS // Redan MS
// Rowland ES // Snapfinger ES // Southwest DeKalb HS // Stone Mountain ES // Towers HS
Not Included:
drywall installation, hanging ceiling, painting any areas not listed above
Company proposal
Our team will work closely with you throughout the process to ensure that the project is completed on time. We strive to
give top quality work and customer satisfaction.
Our estimated budget for this project is $118,900.00, which includes labor, material and equipment. This includes 1 coat
of primer, 2 of finishing paint, and 20 hours touch ups per location.
5/29/2025
Submitted by Modern Paint Date
Owner acceptance
I, ________________________, accept the above scope of work, proposed to be completed by ___________ for the
amount of $118,900.00
Submitted by Contractor Date
Cost breakdown
List of materials and costs
Qty. Column1 Cost Total
1 Avondale MS $5,000.00 $5,000.00
1 Cedar Grove MS $5,800.00 $5,800.00
1 Chapel Hill ES $6,000.00 $6,000.00
1 Chapel Hill MS $4,900.00 $4,900.00
1 Columbia MS $5,000.00 $5,000.00
1 Eagle Woods Academy/GNETS $4,800.00 $4,800.00
1 Evansdale ES $5,600.00 $5,600.00
1 $4,500.00 $4,500.00
Fairington ES
1 Huntley Hills ES $4,900.00 $4,900.00
1 Mary McLeod Bethune MS $5,000.00 $5,000.00
1 Ronald McNair Sr. MS $5,000.00 $5,000.00
1 Miller Grove MS $6,000.00 $6,000.00
1 Montclair ES $5,800.00 $5,800.00
1 Montgomery ES $5,000.00 $5,000.00
1 Oakcliff ES $5,000.00 $5,000.00
1 Peachtree MS $5,000.00 $5,000.00
1 Pine Ridge ES $4,900.00 $4,900.00
1 Redan ES $6,000.00 $6,000.00
1 Redan HS $6,000.00 $6,000.00
1 Redan MS $4,700.00 $4,700.00
1 Rowland ES $4,900.00 $4,900.00
1 Snapfinger ES $4,800.00 $4,800.00
1 Southwest DeKalb HS $6,100.00 $6,100.00
1 Stone Mountain ES $6,800.00 $6,800.00
Qty. Column1 Cost Total
1 Towers HS $5,100.00 $5,100.00
$0.00
$0.00
$0.00
$0.00
Tax/Profit Margin 0.00%
Tax
Grand total $118,900.00
Page 2 of 2
WHITE LION CONSTRUCTION ENTERPRISES INC
To: LEFKO Construction Date: 04/23/2025
Attention: Cristina Martinez Office: 678-902-7270
Address: 105 Mansell Cir, Roswell, GA 30075
JOB NAME JOB NUMBER JOB ADDRESS
CMAR - DCSD / Group 2 Security
20250109 Georgia - GA
Vestibules
PROPOSAL SUMMARY AMOUNT
White Lion Construction Enterprises Inc is pleased to present the following bid for CMAR - DCSD - Group 2 Security
Vestibules, based on plans and specifications dated 50/02/2025 and subject to the following inclusions, exclusions and
qualifications.
Drawings ADDENDUM #2
Scope of work description / 1 - Avondale MS
Interior Package: $9,523.00
Paint on walls (CMU and Drywall) – 3,289 SF
Paint on drywall ceiling – 956 SF
Paint on HM Framing/Doors – 1 Pc.
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 9,523.00
Scope of work description / 2 - Cedar Grove MS
Interior Package: $9,016.00
Paint on walls (CMU and Drywall) – 3,366 SF
Paint on drywall ceiling – 948 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 9,016.00
Scope of work description / 3 - Chapel Hill ES
Interior Package: $14.244.00
Paint on walls (CMU and Drywall) – 5,841 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 14,244.00
www.whitelionce.com
WHITE LION CONSTRUCTION ENTERPRISES INC
Scope of work description / 4 - Chapel Hill MS
Interior Package: $3,809.00
Paint on walls (CMU and Drywall) – 1,749 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 3.809.00
Scope of work description / 5 - Columbia MS
Interior Package: $15,617.00
Paint on walls (CMU and Drywall) – 3,289 SF
Paint on drywall ceiling – 3,812 SF
Paint on HM Framing/Doors – 7 Pcs.
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 15,617.00
Scope of work description / 6 - Eagle Woods Academy
Interior Package: $4,795.00
Paint on walls (CMU and Drywall) – 2,101 SF
Paint on HM Framing/Doors – 1 Pc.
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 4,795.00
Scope of work description / 7 - Evansdale ES
Interior Package: $3,879.00
Paint on walls (CMU and Drywall) – 1,793 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 3,879.00
www.whitelionce.com
WHITE LION CONSTRUCTION ENTERPRISES INC
Scope of work description / 8 - Fairington ES
Interior Package: $5,178.00
Paint on walls (CMU and Drywall) – 2,266 SF
Paint on HM Framing/Doors – 1 Pc.
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 5,178.00
Scope of work description / 9 - Huntley Hills ES
Interior Package: $20,234.00
Paint on walls (CMU and Drywall) – 8,8679 SF
Paint on HM Framing/Doors – 7 Pcs.
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 20,234.00
Scope of work description / 10 - Mary Mcleod Bethune MS
Interior Package: $10,502.00
Paint on walls (CMU and Drywall) – 3,762 SF
Paint on drywall ceiling – 949 SF
Paint on HM Framing/Doors – 1 Pc.
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 10,502.00
Scope of work description / 11 - McNair MS
Interior Package: $1,926.00
Paint on walls (CMU and Drywall) – 572 SF
Paint on drywall ceiling – 331 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 1,926.00
www.whitelionce.com
WHITE LION CONSTRUCTION ENTERPRISES INC
Scope of work description / 12 - Miler Grove MS
Interior Package: $17,173.00
Paint on walls (CMU and Drywall) – 7,568 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 17,172.00
Scope of work description / 13 - Montclair ES
Interior Package: $18,386.00
Paint on walls (CMU and Drywall) – 7,430 SF
Paint on HM Framing/Doors – 4 Pcs.
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 18,386.00
Scope of work description / 14 - Montgomery ES
Interior Package: $3,146.00
Paint on walls (CMU and Drywall) – 1,452 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 3,146.00
Scope of work description / 15 - Oakcliff ES
Interior Package: $2,944.00
Paint on walls (CMU and Drywall) – 1,364 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 2,944.00
Scope of work description / 16 - Peachtree MS
Interior Package: $13,330.00
Paint on walls (CMU and Drywall) – 6,150 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 13,330.00
www.whitelionce.com
WHITE LION CONSTRUCTION ENTERPRISES INC
Scope of work description / 17 - Pine Ridge ES
Interior Package: $6,262.00
Paint on walls (CMU and Drywall) – 2,772 SF
Paint on HM Framing/Doors – 7 Pcs.
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 6,262.00
Scope of work description / 18 - Redan ES
Interior Package: $4,569.00
Paint on walls (CMU and Drywall) – 2,101 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 4,569.00
Scope of work description / 19 - Redan HS
Interior Package: $5,748.00
Paint on walls (CMU and Drywall) – 2,660 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 5,748.00
Scope of work description / 20 - Redan MS
Interior Package: $10,123.00
Paint on walls (CMU and Drywall) – 3,597 SF
Paint on drywall ceiling – 948 SF
Paint on HM Framing/Doors – 7 Pcs.
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 10,123.00
Scope of work description / 21 - Rowland ES
Interior Package: $3,090.00
Paint on walls (CMU and Drywall) – 1,452 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 3,090.00
www.whitelionce.com
WHITE LION CONSTRUCTION ENTERPRISES INC
Scope of work description / 22 - Snapfinger ES
Interior Package: $18,400.00
Paint on walls (CMU and Drywall) – 7,440 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 18,400.00
Scope of work description / 23 - South Dekalb HS
Interior Package: $3,068.00
Paint on walls (CMU and Drywall) – 1,598 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 3,068.00
Scope of work description / 24 - Stone Mountain ES
Interior Package: $9,685.00
Paint on walls (CMU and Drywall) – 4,466 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 9,685.00
Scope of work description / 25 - Towers HS
Interior Package: $6,848.00
Paint on walls (CMU and Drywall) – 2,948 SF
Included products:
1. Benjamin Moore & Co.
2. Sherwin-Williams Company
Base Bid Amount 6,848.00
EXCLUSIONS
Fire caulking at existing fire rated walls
Night work
QUALIFICATIONS
All jobs are quoted for the current month due to material increase. Please provide 15 days’ notice to proceed.
We look forward to working with you on this project. If you have any questions, please do not hesitate to call our Estimating
Department at the number provided above.
www.whitelionce.com
Commercial Construction
& General Contractor
SPRINKLERS
Selected price: Chattanooga Fire Protection, inc.
LEFKO CONSTRUCTION
Atlanta Branch
4-24-25
Project Name:
Group 2 Security Vestibules
Dekalb County School System
1780 Montreal Road
Tucker GA 30084
SCOPE OF WORK
x CFP to modify existing Automatic Fire sprinkler system per bid documents, NFPA-13, and local AHJ standards.
x CFP scope of work to begin at existing system.
x CAD drawings furnished to CFP in a timely manner at no cost.
x CFP to utilize black schedule 10 and 40 piping and fittings.
x CFP will utilize semi-recessed, or concealed sprinklers standard in color and type.
x CFP will provide shop drawings, and material submittals
x CFP will provide 1-year written warranty equipment and labor
x CFP to provide all necessary permits and permit fees
x CFP to perform this work during normal business hours
EXCLUSIONS
x Painting of pipe
x Bonding of any type
x Nonstandard fire sprinklers in color or type
x Davis-Bacon wages
x Work necessary due to insufficient coverage of existing shell system/sprinklers
x CFP not responsible for insufficient water supply to meet system demand.
x Raising of main system piping
x Fire Pump(s)
x Seismic bracing
x Freeze protection and/or Insulation
x Water quality analysis
x Any after-hours or overtime work applied
x No Generator
x Electrical wiring
x Fire Extinguishers
x Payment of any fees associated with accessing sprinkler system to complete scope of work.
Cost Per Location
Avondale MS = $5,119.00
Cedar Grove MS = $5,119.00
Chapel Hill ES = $6,094.00
Chapel Hill MS = $5,119.00
Columbia MS = $5,119.00
Eagle Woods = $5,119.00
Chattanooga Fire Protection
205 Bell Place Woodstock GA 30188
davidh@chattanoogafire.com
Cell: 470-246-8145
Fax: 678-540-2067
Office: 678-540-2063
Evansdale ES = $5,119.00
Fairington ES = $5,119.00
Huntley Hills ES = $8,863.00
Mary Mcleod = $5,119.00
Mcnair MS = $5,119.00
Miller Grove MS = $5,119.00
Montclair ES = $7,264.00
Montgomery ES = $5,119.00
Oakcliff ES = $5,119.00
Peachtree MS = $5,119.00
Pine Ridge ES = $5,119.00
Redan Es = $5,119.00
Redan HS = $6,260.00
Redan MS = $5,119.00
Rowland ES = $5,119.00
Snapfinger ES = $8,863.00
South Dekalb HS = $5,119.00
Stone Mountain ES = $5,119.00
Tower HS = $5,119.00
Total Cost = $139,724.00
Respectfully Submitted,
David Hendrix
Chattanooga Fire Protection
205 Bell Place Woodstock GA 30188
davidh@chattanoogafire.com
Cell: 470-246-8145
Fax: 678-540-2067
Office: 678-540-2063
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AVONDALE
Scope of work : ADD 9 DEMO 7
QTY MODEL NUMBER DESCRIPTION
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Scope of work : ADD 24 DEMO 24 PENDANTS
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Scope of work : ADD 12 DEMO 12 PENDANTS
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SOUTH DEKALB
Scope of work : ADD 8 DEMO 8 PENDANTS
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Scope of work : ADD 9 DEMO 9 PENDANTS
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TOWERS HS
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Scope of work : DEMO 12 ADD 12
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To the extent applicable, Johnson Controls has included an estimate only for all state and local sales tax for this quote. The actual sales
tax due will be calculated and billed upon issuance of an invoice, unless a valid exemption and/or resale certificate is received by
Johnson Controls. Any additional taxes, duties, tariffs or similar items imposed prior to shipment will be charged.
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This Agreement is contingent on credit approval, which may be checked at JCI’s discretion and requires final approval of a JCI authorized manager before any equipment/
services may be provided. Should credit and/or approval be declined, this Agreement will be terminated and JCI’s only obligation to customer will be to notify Customer of such
termination and refund any amounts paid in advance.
For Customers located in Canada, this Fire Domain Sale and Installation Agreement has been drawn up and executed in English at the request of and with the full concurrence
of Customer. Ce contrat a été rédigé en anglais à la demande et avec l’assentiment du client.
CUSTOMER ACCEPTANCE:
In accepting this Agreement, Customer agrees to the terms and conditions contained herein including those on the
following page(s) of this Proposal and any attachments or riders attached hereto that contain additional terms and
conditions. It is understood that these terms and conditions shall prevail over any variation in terms and conditions
on any purchase order or other document that Customer may issue. Any changes requested by Customer after the
execution of this Agreement shall be paid for by the Customer and such changes shall be authorized by the parties
in writing. ATTENTION IS DIRECTED TO THE LIMITATION OF LIABILITY, WARRANTY, INDEMNITY AND
OTHER CONDITIONS CONTAINED IN THIS AGREEMENT.
Customer agrees to pay Johnson Controls pursuant to the progress-based billing schedule of values set forth
below. If the schedule of values includes an upfront deposit, it will be paid within 30 days of contract signing and
Johnson Controls will not commence work until the upfront deposit is received. Customer agrees to pay for
materials, goods, and equipment (ordered, delivered, or stored) pursuant to the schedule of values, prior to
installation commencement. The remaining portion of the total price will be progress billed through completion of
the work. Johnson Controls progress based billing can also include any services performed on-site or off-site. All
invoices will be delivered via Email(), paid via Electronic Funds Transfer and are due PWP (Pay When Paid) from
the date of invoice. Electronic Funds Transfer details will be provided upon contract execution. The proposed total
price is contingent upon Customer agreeing to these payment and invoicing terms.
Planned Monthly Progress Billing Schedule of Values
Item # Description %
1 Deposit 30%
2 Mobilization 10%
3 Engineering TBD*
4 Material TBD*
5 Installation TBD*
6 Commissioning TBD*
*To be mutually agreed upon in writing at a later date
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Commercial Construction
& General Contractor
HVAC
Selected price: Strictly Mechanical, inc.
LEFKO CONSTRUCTION
PROPOSAL
STRICTLY MECHANICAL, INC.
415 GEES MILL BUSINESS CT., NE
CONYERS, GA 30013
Phone (770) 981-2325
Page ___1 of ___1__
PROPOSAL SUBMITTED TO DATE
5/2/25
STREET JOB NAME
CMAR – DCSD – GROUP 2
CITY, STATE AND ZIP CODE JOB LOCATION
ATTN:
Furnish & install HVAC systems as shown on SSOE M drawings . Plus written specifications aside
from those on prints.
See Next Page for Bldg breakdown & Pricing
All Bldgs:
• Includes selective demo as shown on M drawings only.
• Includes ductwork/air distribution as shown. Includes CCI controls for each school.
• Includes condensate/refrigerant piping for MC equipment only as shown.
• Includes rigging, startup, permit & warranty.
Clarifications:
Any duct cleaning or work on existing to remain equip or duct - included not included
Test & balance - included not included
Any louvers or fire dampers not shown on mechanical drawings - included not included
Concrete equipment pads/any concrete work - included not included
Any gas pipe, gas regulators/med gas piping - included not included
Any grading, underground or earthmoving - included not included
Any shop drawings - included not included
Any service agreement not stated aside from standard one year warranty - included not included
Building/roof/wall/floor coring or patches or wall/ceiling access doors - included not included
P&P bond - included not included – Please add 1% to prices below if needed.
Any ceiling/grid work - included not included
Any Davis Bacon wages or federal certified wage scale increases - included not included
Any exterior caulking or waterproofing - included not included
Any electrical wiring, temporary power, line voltage or disconnects - included not included
Any structural steel/structural framing/roof flashing - included not included
Any plumbing/floor drains/ or piping that are normally by plumber - included not included
Any painting - included not included
Payment to be made as follows:
PROGRESS DRAWS MONTHLY
All material is guaranteed to be as specified. All work to be completed in a workmanlike
manner according to standard practices. Any alteration or deviation from above
specifications involving extra costs will be executed only upon written orders, and will Authorized Signature Kevin Beasley
become an extra charge over and above the estimate. All agreements contingent upon
strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other
necessary insurance. Our workers are fully covered by Workman’s Compensation Note: This proposal may be withdrawn by us if
Insurance. not accepted within 30 days.
Avondale MS – Incl equip/install of 1 EH & slot relocation- $14,450.
Cedar Grove MS – Incl equip/install of 1 EH & slot relocation - $14,450.
Chapel Hill ES – Incl equip/install of 1 AHU split & 1 EF - $65,900.
Chapel Hill MS – Incl equip/install of 1 EH. - $14,400.
Columbia MS – Incl equip/install of 1 EH - $14,250.
Eagle Woods Academy – Add A/D - $13,400.
Evansdale ES – EH Op check - $8,500.
Fairington ES – EF Op check & Add A/D - $14,500.
Huntley Hills – Incl equip/install of 1 AHU split, 1 DSS, VAV relocate & 1 EF - $89,600.
Mary Mcleod MS – Incl equip/install of 1 EH. - $13,600.
McNair MS – A/D Op check - $7,500.
Miler Grove MS – Incl equip/install of 1 EH - $14,200.
Montclair ES – Incl equip/install of 1 AHU split - $68,800.
Montgomery ES – Add A/D - $12,800.
Oakcliff ES – EH Op check - $9,800.
Peachtree MS – A/D Op check & Add A/D- $10,900.
Pine Ridge ES – A/D Op check & Add A/D - $10,900.
Redan ES – A/D Op check & Add 1 EH - $15,500.
Redan HS – A/D Op check & Add 1 EH - $14,500.
Redan MS – A/D Op check & Add 1 EH - $14,800.
Rowland ES – EH & A/D Op check - $9,800.
Snapfinger ES – Incl equip/install of 1 AHU split & 1 EF - $78,900.
South Dekalb HS – A/D Op check - $9,600.
Stone Mountain ES – Incl equip/install of 1 EH - $14,100.
Tower HS – Incl equip/install of 1 EH - $13,600.
Estimate
DATE ESTIMATE NO.
5/16/2025 41719-1793B
www.covingtonairsystems.com
NAME / ADDRESS
Lefko Construction
105 Mansell Circle
Roswell, GA 30075
REP PROJECT
BH CMAR DCSD Grou...
DESCRIPTION QTY COST TOTAL
CMAR DCSD Group 2
Dekalb School of Arts Avondale MS 11,000.00 11,000.00
Cedar Grove MS 11,000.00 11,000.00
Columbia MS 11,000.00 11,000.00
Redan MS 11,000.00 11,000.00
Redan ES 11,000.00 11,000.00
Above includes
1 unit heater
relocate existing linear grill; and connecting duct work
pre and post Test and balance on heater and grills being relocated
DDC controls
0.00 0.00
Chapel Hill MS 9,000.00 9,000.00
Mary McLeod MS 9,000.00 9,000.00
Miller Grove MS 9,000.00 9,000.00
Towers HS 9,000.00 9,000.00
Above Include
1 new unit heater
DDC Control
NO Test and balance provided on these
cleaning grills if required on M drawings
Fairington ES 4,000.00 4,000.00
Eagle Woods Academy 4,000.00 4,000.00
Montgomery ES 4,000.00 4,000.00
Pine Ridge ES 4,000.00 4,000.00
above includes
cleaning existing grills
TOTAL
P.O. Box 1526 Covington, GA 30015 / 770-385-0068 / Fax: 770-385-0499
Page 1
Estimate
DATE ESTIMATE NO.
5/16/2025 41719-1793B
www.covingtonairsystems.com
NAME / ADDRESS
Lefko Construction
105 Mansell Circle
Roswell, GA 30075
REP PROJECT
BH CMAR DCSD Grou...
DESCRIPTION QTY COST TOTAL
supply and install transfer duct
supply and install transfer duct grill
NO Test and Balance in these schools
NO DDC controls
Rowland ES 3,000.00 3,000.00
Oakcliff ES 3,000.00 3,000.00
Evansdale ES 3,000.00 3,000.00
SW Dekalb HS 3,000.00 3,000.00
0.00 0.00
NO DDC Controls 0.00 0.00
above includes
cleaning grills
check for deficiencies in heaters if required
NO Test and Balance included in these estimates
Stone Mtn ES 9,000.00 9,000.00
Redan HS 9,000.00 9,000.00
1 new unit heater
DDC Control
NO Test and balance provided on these
cleaning grills if required on M drawings
Chapel Hill ES 4 ,000.00 4 ,000.00
Includes
demo as shown on M drawing
1 new split system
all duct work
all smoke dampers
TOTAL
P.O. Box 1526 Covington, GA 30015 / 770-385-0068 / Fax: 770-385-0499
Page
Estimate
DATE ESTIMATE NO.
5/16/2025 41719-1793B
www.covingtonairsystems.com
NAME / ADDRESS
Lefko Construction
105 Mansell Circle
Roswell, GA 30075
REP PROJECT
BH CMAR DCSD Grou...
DESCRIPTION QTY COST TOTAL
DDC Controls
2 relief hoods
roof condenser equipment rails
roof pitch pocket with cover
1 exhaust fan
all duct insulation
cleaning of grills indicated on M drawings
certified test and balance
Huntley Hills ES 69,000.00 69,000.00
Includes
demo as shown on M drawings
1 mini split system
1 split system
all duct work
all grills and registers
1 roof hood
all dampers
2 certified test and balances
start-up
DDC Controls
roof equipment rails and pitch pockets
Montclaire ES 56,000.00 56,000.00
Includes
1 demo
1 Certified test and balance
1 new split system
TOTAL
P.O. Box 1526 Covington, GA 30015 / 770-385-0068 / Fax: 770-385-0499
Page
Estimate
DATE ESTIMATE NO.
5/16/2025 41719-1793B
www.covingtonairsystems.com
NAME / ADDRESS
Lefko Construction
105 Mansell Circle
Roswell, GA 30075
REP PROJECT
BH CMAR DCSD Grou...
DESCRIPTION QTY COST TOTAL
DDC Controls
all duct work
all duct insulation
1 relief vent
clean AH and grills and registers
start-up and test
Snapfinger ES 57,000.00 57,000.00
Includes
1 demo
2 Certified test and balances
1 new split system
DDC Controls
all duct work
1 relief hood
clean existing AH and grills
start-up and test
Peachtree Charter MS 20,000.00 20,000.00
Includes
1 mini split system
roof equipment rails
roof pitch pan
refrigerant piping
condensate piping
DDC controls
start-up
to add certified test and balance add 1,200.00
TOTAL
P.O. Box 1526 Covington, GA 30015 / 770-385-0068 / Fax: 770-385-0499
Page
Estimate
DATE ESTIMATE NO.
5/16/2025 41719-1793B
www.covingtonairsystems.com
NAME / ADDRESS
Lefko Construction
105 Mansell Circle
Roswell, GA 30075
REP PROJECT
BH CMAR DCSD Grou...
DESCRIPTION QTY COST TOTAL
Ronald McNair 56,000.00 56,000.00
In the addendum s for this school Montclaire ES hvac is in the file
I quoted this the same as Montclaire due to the M drawings in the
addendum file
Please review to see if this is correct
TOTAL 443,000.00
P.O. Box 1526 Covington, GA 30015 / 770-385-0068 / Fax: 770-385-0499
Page
Date: 23 April, 2024 H&H Mechanical
To: General Contractors 3270 Humphries Hill Rd
Re: DCSD Vestibule Austell, Ga 30106
770-941-5149
www.hhmec.com
H & H Mechanical, Inc is please to offer the following proposal for your consideration:
HVAC Scope of Work:
1. Avondale MS $5700.00
- Relocate (2) Slot Diffusers
- Provide Test and Balance, pre and post
- Provide and install (1) Unit Heater
2. Cedar Grove MS $4550.00
- Relocate (1) Slot Diffuser
- Clean (1) Existing Slot Diffuser
- Provide and install (1) Unit Heater
3. Chapel Hill ES $34675.00
- Demo existing units as specified
- Demo existing air distribution as specified
- Provide and install CU-2/AHU2 with associated air distribution
- Provide and install modifications to existing air distribution as specified
- Provide and install new EF-1 and associated ductwork
- Provide test and balance
- ADD – Condensate pump for AHU-2
4. Chapel Hill MS $4475.00
- Clean (2) existing grills
- Provide and install (1) Unit Heater
5. Columbia MS $4550.00
- Relocate (1) existing slot diffuser
- Clean (1) Existing Slot Diffuser
- Provide and install (1) Unit Heater
6. Eagle Woods $2,555.00
- Clean (2) existing grills
- Add (1) Transfer duct with 2 grills
7. Evansdale ES $782.00
- Check operation of existing heater
8. Fairington ES $2,720.00
- Clean (1) existing grill
- Clean and test (1) existing EF
- Add (1) Transfer duct with 2 grills
Date: 23 April, 2024 H&H Mechanical
To: General Contractors 3270 Humphries Hill Rd
Re: DCSD Vestibule Austell, Ga 30106
770-941-5149
www.hhmec.com
9. Huntley Hills $47,630.00
- Provide Test and Balance, pre and post
- Demo EF to roof and cap
- Demo exiting air distribution as specified
- Relocate existing VAV-3 to new location
- Demo existing wall mounted heater
- Provide and install CU-4/AHU4 with associated air distribution
- Provide and install modifications to existing air distribution as specified
- Provide and install new EF-1 and associated ductwork
- ADD – Provide and install (2) Fire Dampers
- ADD - Hot water piping to VAV
10. Mary Mcleod $4,575.00
- Provide and install (1) Unit Heater
11. McNair $1,410.00
- Clean (3) existing grills
12. Miller Grove $4,475.00
- Clean (1) existing grill
- Provide and install (1) Unit Heater
13. Montclair ES $33,950.00
- Demo existing units as specified
- Demo existing air distribution as specified
- Provide and install CU-2/AHU2 with associated air distribution
- Provide and install modifications to existing air distribution as specified
- Provide test and balance
14. Montgomery $2,628.00
- Clean (1) existing supply
- Add (1) Transfer duct with 2 grills
15. Oakcliff ES $490.00
- Check operation of existing heater
16. Peachtree MS $13,422.00
- Clean (4) existing sidewall grills
- Add (1) R/A lay in
- ADD - (1) 6000BTU Mini Split system
17. Pine Ridge $2,315.00
- Clean (4) existing supply diffusers
- Relocate (1) supply diffuser
- Add (1) Transfer duct with 2 grills
18. Redan ES $4,575.00
- Provide and install (1) Unit Heater
- Relocate (2) supply diffuser
- Clean (6) existing grills
Date: 23 April, 2024 H&H Mechanical
To: General Contractors 3270 Humphries Hill Rd
Re: DCSD Vestibule Austell, Ga 30106
770-941-5149
www.hhmec.com
-
19. Redan HS $4,475.00
- Clean (3) existing grills
- Provide and install (1) Unit Heater
20. Redan MS $5,725.00
- Provide test and balance
- Clean (1) Existing Slot Diffuser
- Provide and install (1) Unit Heater
21. Rowland ES $1,410.00
- Clean (2) existing grills
- Clean and Check (1) heater
22. Snapfinger ES $41,850.00
- Demo existing unit as specified
- Clean existing FCU-1 & RTU-6
- Demo existing air distribution as specified
- Provide and install CU-2/AHU2 with associated air distribution
- Provide and install modifications to existing air distribution as specified
- Provide test and balance
23. South Dekalb $832.00
- Clean (2) existing grills
24. Stone Mountain $4,475.00
- Demo existing wall heater
- Provide and install new ceiling heater
25. Towers $4,475.00
- Provide and install new ceiling heater
Clarifications/Exclusions:
Anything not explicitly included this the HVAC Scope of Work is excluded including but not limited to
engineering, power wiring, roofing, VFD’s, starters, disconnects, controls other than thermostat, DDC
controls, BACnet controls, sheetrock cutting/patching, filter change-outs, shop drawings, fire and
smoke dampers, concrete scanning/cutting/coring/pouring, payment bonds, performance bonds,
and/or painting, test and balance not specified.
Others to open, close, and made leak proof all roof penetrations
Others to terminate HVAC RTU power in factory install service disconnect
Others to terminate exhaust fan power in service disconnect/switch
Wall scanning and coring by others
H&H to provide crane as required to complete HVAC Scope of Work
H&H to provide scissor lift as required to complete HVAC Scope of Work
Price: $ 238,719.00
Date: 23 April, 2024 H&H Mechanical
To: General Contractors 3270 Humphries Hill Rd
Re: DCSD Vestibule Austell, Ga 30106
770-941-5149
www.hhmec.com
Price is held for 30 days
Payment schedule beyond downpayment to be negotiated at contract award
Payment terms are net thirty days unless otherwise specified
Thank you for considering H&H Mechanical for your HVAC needs. Please call or email with any
questions.
Craig Haldane
Project Manager
chaldane@hhmec.com
Commercial Construction
& General Contractor
ELECTRICAL
Selected price: Lost Mountain Electrical Contractors, inc.
LEFKO CONSTRUCTION
ESTIM ATE
Lost Mountain Electrical tedscott@lmecinc.com
Contractors, Inc +1 (404) 867-3298
1825 Corner Road
POWDER SPRINGS, GA
301274917
LEFKO:DCSD Secure Vestibules
Bill to Ship to
DCSD Secure Vestibules DCSD Secure Vestibules
Estimate details
Estimate no.: 5542
Estimate date: 05/20/2025
# Product or service Description Qty Rate Amount
1. If you need breakdowns on these numbers
let me know.
THE FIRE ALARM,ACCESS CONTROL OR
SECURITY WIRING IS NOT INCLUDED.
We did include the boxes and conduits as
needed for everything shown on the
drawings.
We did include the data cables
WE DID NOT INCLUDE ANY PATCH
PANELS
All new lights and controls are included
Reinstalling the existing lights that are being
reused is included
2. z Avondale MS 1 $6,400.00 $6,400.00
3. z Bethune MS 1 $8,550.00 $8,550.00
4. z McNair MS 1 $2,500.00 $2,500.00
5. z Miller Grove MS 1 $7,850.00 $7,850.00
6. z Montclair ES 1 $43,000.00 $43,000.00
Includes relocating the generator annc, fire
alarm back boxes, conduits and 120 volt
power and relocate the time clock
7. z Montclair ES Relocate panel B 1 $4,000.00 $4,000.00
8. z Montgomery ES 1 $3,900.00 $3,900.00
9. z Oakcliff ES 1 $4,200.00 $4,200.00
10. z Peachtree MS 1 $6,850.00 $6,850.00
11. z Pineridge ES 1 $2,400.00 $2,400.00
12. z Redan ES 1 $7,200.00 $7,200.00
13. z Redan HS 1 $10,250.00 $10,250.00
14. z Redan MS 1 $8,850.00 $8,850.00
15. Services Cedargrove MS 1 $8,300.00 $8,300.00
16. z Rowland ES 1 $6,200.00 $6,200.00
17. z Snapfinger ES 1 $57,000.00 $57,000.00
Includes fire alarm back boxes, conduits
and 120 volt power
18. z South Dekalb MS 1 $12,600.00 $12,600.00
19. Services Stone Mtn ES 1 $7,750.00 $7,750.00
20. Services Towers HS 1 $8,900.00 $8,900.00
21. Services Chapel Hill ES 1 $37,250.00 $37,250.00
Includes fire alarm back boxes, conduits
and 120 volt power and relocate the time
clock
22. z Chapel Hill MS 1 $10,250.00 $10,250.00
23. z Columbia MS 1 $9,400.00 $9,400.00
24. Services Eagle Woods Academy 1 $5,800.00 $5,800.00
25. z Evansville ES 1 $5,500.00 $5,500.00
26. Services Fairington ES 1 $5,600.00 $5,600.00
27. z Huntley Hill 1 $70,800.00 $70,800.00
Includes relocating the generator annc, fire
alarm back boxes, conduits and 120 volt
power and relocate the time clock
Total $361,300.00
Note to customer
Let me know if you have any questions,
Thank you,
Ted Scott
Lost Mountain Electrical Contractors, Inc.
404-867-3298
ESTIM ATE
J & I Cordon Electric, LLC, quickbooks@cordonelectric.com
License # EN216439 +1 (770) 682-1706
2996 Lawrenceville Hwy www.cordonelectric.com
Lawrenceville, Georgia 30044
Lefko Development INC - Lefko Construction
Bill to Ship to
Mr. Tomas Lefko CMAR - DCSD - Group 2 Security
105 Mansell Circle, Vestibules
Roswell,, GA 30075
United States of America
Estimate details
Estimate no.: 24964
Estimate date: 05/16/2025
Description Qty Rate Amount
J&I Cordon Electric, LLC. is grateful for the opportunity to $0.00
provide a proposal for the above-mentioned project. This
proposal is solely based on the contract documents that
includes a stamped & conformed set of drawings &
specifications supplied by the Architect, Engineer or General
Contractor. All work will be performed as per 2020 National
Electrical Code. As Per Electrical Drawings Dated 12/29/2024.
All the following are inclusions in the base bid:
• All permitting related to our scope of work. Including any
subcontractors that J&I Cordon Electric has subcontracted.
• Project management team is composed of experienced
project managers and project coordinators.
• Project manager will run the project and serve as your Single
Point of Contact (SPOC) for the project lifecycle.
• Provide & Install receptacles, outlets and switches.
• Electrical devices rated a per specifications and grounding.
• Equipment bonding.
• All inspections.
• Pricing includes all taxes.
All the following are exclusions:
• Material expedition is not included; all material shipments will
be at the ground shipment or freight level.
• Service and Maintenance is not included in this contract;
however, encourages adherence to the manufacturer’s
recommended maintenance and routine care to ensure
performance and extend the life of your electrical systems.
• J&I Cordon Electric, LLC. can provide a separate Service &
Maintenance Agreement built-to-suit if desired; otherwise,
additional onsite needs or technical support will be billed as
Time and Mater
• Install Lighting fixture package that meets design
requirements.
• Provide & Install Electrical Gear as per drawings &
specifications.
• Temporary power pole and temporary trailer power up to 1x
installation
• If required all trenching compaction & back-fill. No
replacement of asphalt or concrete.
• All slab conduit runs.
• All Low Voltage Stub Ups & Boxes.
• Fire caulking all of our penetrations.
• Equipment & storage.
• Directional Boring & Coring to be provided by others
• Omissions from Electrical Drawings or Specifications.
• Division 27 (Communication)
• Division 28 (Safety & Security)
• All, except what is listed above, low voltage to be provided by
other.
• Bond is not Included.
Avondale MS 1 $8,943.29 $8,943.29
Cedar Grove MS 1 $7,230.51 $7,230.51
Chapel Hill ES 1 $45,284.15 $45,284.15
Chapel Hill MS 1 $6,288.37 $6,288.37
Columbia MS 1 $8,008.13 $8,008.13
Eagle Woods Academy 1 $4,864.17 $4,864.17
Evansdale ES 1 $6,645.15 $6,645.15
Fairington ES 1 $5,317.05 $5,317.05
Huntley Hills ES 1 $112,754.42 $112,754.42
Mary Mcleod Bethune MS 1 $6,873.97 $6,873.97
McNair MS 1 $5,559.67 $5,559.67
Miler Grove MS 1 $9,405.43 $9,405.43
Montclair ES 1 $72,678.62 $72,678.62
Montgomery ES 1 $7,082.18 $7,082.18
Oakcliff ES 1 $5,284.48 $5,284.48
Peachtree MS 1 $6,904.25 $6,904.25
Pine Ridge ES 1 $6,993.83 $6,993.83
Redan ES 1 $6,027.25 $6,027.25
Redan HS 1 $7,945.48 $7,945.48
Redan MS 1 $7,953.98 $7,953.98
Rowland ES 1 $6,247.52 $6,247.52
Snapfinger ES 1 $61,494.42 $61,494.42
South Dekalb HS 1 $9,654.27 $9,654.27
Stone Mountain ES 1 $6,157.94 $6,157.94
Towers HS 1 $11,793.30 $11,793.30
Warranty:
• J&I Cordon Electric, LLC. is committed to providing defect-
free goods and services to its customers. Training, inspection,
testing, documentation, and other processes are followed to
ensure all applicable standards are met.
• J&I Cordon Electric, LLC. warrants all labor to be free of
workmanship defects for a period of 12 months from the date of
substantial completion. During this 12-month period, J&I Cordon
Electric, LLC. will promptly repair, at no cost to the owner.
Hazardous Materials:
• It is the obligation of the General Contractor to determine if the
structure covered by this contract contains asbestos and/or
other hazardous materials. This proposal and contract does not
include any provision (neither monetary provisions nor time-
schedule provisions) to cover the unforeseen hazards or
additional work necessitated by removal of asbestos and/or
other hazardous materials. If asbestos and/or other hazardous
materials are discovered after work is already in progress, and
if the asbestos and/or other hazardous materials represent a
changed condition from those described in the contract
documents, conformed set of drawings & specifications
supplied by the Architect, Engineer or General Contractor. Then
J&I Cordon Electric, LLC. shall be entitled to additional
compensation and an increase in time for completion of the
project.
All agreements contingent upon strikes, accidents, or delays
outside of J&I Cordon Electric's control.
This proposal was prepared according to the information
provided at the time of the proposal; any elements not
specifically identified within this scope of work or provided
information will be considered, ‘Out-of-Scope’, and subject to
the Change Order process.
All the following are Responsibilities:
• Provide adequate manpower to keep up with job progress
and schedule.
• Provide material in a timely manner for a smooth work flow.
• Agree to adhere to SEC standards, provide supervision of
manpower, attend weekly job-site progress meetings, and
follow all job-site and OSHA requirements regarding site safety,
OSHA Regulations, and personal protection equipment.
• Daily job-site cleanup. Trash disposed of in proper containers
daily
• Will caulk all electrical wiring penetrations.
***PLEASE NOTE***
Due to current delays in material manufacturing and shipping, th
is proposal and the scope of work are subject to
change. These items may also result in completion delays and/
or cost adjustments by J&I Cordon Electric at
any time.
Upon receipt of a purchase order and/or subcontract agreeme
nt, and prior to an order acceptance by
J&I Cordon
Electric, this scope of work and the associated Bill of Materials
will be reviewed to confirm
availability of ALL proposed items.
If any items are NOT readily available and/or if a shipment date
cannot be provided by the manufacturer upon receipt
of a purchase order, J&I Cordon
Electric will immediately notify the customer. Once a shipment d
ate is provided,
J&I Cordon
Electric will invoice the project to the customer at the time of mat
erial release and it’s purchase.
Due to the above listed information, J&I Cordon
Electric shall NOT be held liable for any liquidated damages at
any time.
Total $443,391.83
Accepted date Accepted by
284 Lakestone Pkwy Woodstock, GA 30188
May 20, 2025
Chapel Hill MS Secure Vestibule
3535 Dogwood Farm Road
Decatur, GA 30034
This Proposal is to furnish the labor and materials necessary for Bass Electric Inc. to install a
complete electrical system per the Plans and Specifications.
Bass Electric Inc. will install a complete electrical system, as mentioned above, for the price of
($25,000.00) Twenty-five thousand dollars and zero cents.
This Proposal includes:
● Remove any power from demolition area and relocate all other devices to nearby
suitable location
● Re-tie lighting once reinstalled to existing lighting circuit
● Tie new exit sign circuit into nearby existing exit sign circuit
● Tie new power connection for ID scanner to nearby existing receptacle circuit
Exclusions:
● Fire alarm systems
● Parking lot lighting
● Low voltage (intercom, paging, HVAC controls, security access control, Voice/Data,
Sound/speakers, security cameras, CATV)
● Cut-saw and patch pavement and concrete for new conduit
● Patching, finishing, and painting of drywall
If you have any questions or concerns, please feel free to contact me. Thank you for your
consideration.
Taeed Noparast
hossein@basselectricinc.com
Office: 678-994-9949
Commercial Construction
& General Contractor
LOW VOLTAGE
Selected price: Convergint Technologies, LLC (Safety and Security)
LEFKO CONSTRUCTION
1955 Evergreen Blvd, Duluth, Georgia 30096
Mobile (404) 643-9113
paul.franco@convergint.com
May 29, 2025
Dekalb County School District (“Customer” or “You”) Quotation: PF00813954P
DeKalb School of the Arts
1192 Clarendon Ave Avondale Estates, Georgia 30002
Reference: DCSD Group 2 Vestibules
Rev 2.0
On behalf of Convergint’s global network of colleagues, I would like to personally thank
you for providing Convergint with the opportunity to present this proposal addressing your
electronic security needs.
The following security proposal is specifically designed to meet your needs. As your single
point of contact, please feel free to contact me with any additional questions you may
have. Thank you again for trusting Convergint as your partner.
Scope of Work
• Provide and install security equipment for the expansion of access control system
(ACS), IP video surveillance, and intrusion detection system (IDS) at the following
locations:
1. Avondale Middle School 14. Montgomery Elementary
2. Cedar Grove Middle School School
3. Chapel Hill Elementary 15. Oakcliff Elementary School
School 16. Peachtree Middle School
4. Chapel Hill Middle School 17. Pine Ridge Elementary
5. Columbia Middle School School
6. Eagle Woods Academy 18. Redan Elementary School
7. Evansdale Elementary 19. Redan High School
School 20. Redan Middle School
8. Fairington Elementary 21. Rowland Elementary
School School
9. Huntley Hills Elementary 22. Snapfinger Elementary
School School
10. Mary McCleod Bethune 23. Southwest DeKalb High
Middle School School
11. McNair Middle School 24. Stone Mountain Elementary
12. Miller Grove Middle School School
13. Montclair Elementary 25. Towers High School
School
• For all card reader doors added:
o Convergint to provide and install card readers, access control cabling
o Electrical Contractor to provide one (1) single-gang box for card reader (42”
A.F.F.) and conduit stub-up to accessible ceiling.
o Others to provide one (1) exit device with electric latch retraction hardware
set on the active leaf closest to the card reader. Convergint to provide lock
power supply.
Electrical contractor to mount and connect 120VAC to lock power
supply above accessible ceiling near new vestibule card reader
door.
Electrical contractor to provide pathway with string within new door
frame for electric door hardware.
Convergint to provide low-voltage cabling and connect the electrified
exit device to the associated lock power supply and ACS.
o One (1) door contact per leaf
o Cabling to ACS enclosure (existing or new depending on availability).
Convergint to provide and install low-voltage cabling and connect
the electric lock power supply to the electric latch retraction
hardware.
Convergint to provide a two-door controller to connect the door to
the LenelS2 OnGuard ACS.
• Convergint to provide and install two (2) remote release buttons to unlock
vestibule interior card reader door.
o One (1) located to the right of the transaction window.
Electrical Contractor to provide one (1) single-gang box for release
button (42” A.F.F. and/or 8-10” above desk) and conduit stub-up to
accessible ceiling.
o One (1) located by front staff desk(s).
Exact location to be determined in coordination with the principal.
Electrical Contractor to provide one (1) single-gang box for release
button (42” A.F.F. or 0-10” above desk and conduit stub-up to
accessible ceiling.
• For all cameras added:
o Convergint to provide, device harden, and install IP Video camera.
o Convergint to surface mount on the drop ceiling interior cameras and
surface mount exterior cameras.
o Others to provide and install CAT6 network cabling.
• Existing equipment to remain as-is, where applicable.
• All required licensing is included.
• Cabling and connections to automatic door openers is included, where applicable.
Device Hardening (reduce cyber risk)
Convergint may provide Device Hardening services for certain qualifying and scoped
equipment. Services may include disabling unused & non-essential device features,
disabling unused network comms (e.g., services, ports), changing default passwords,
and updating firmware. The hardening services provided will depend on the equipment
being installed, equipment capabilities, and manufacturer-provided permissions and
recommendations. Not all equipment may receive hardening. Ask your Convergint
contact for details on qualifying equipment and the hardening services being provided.
These are one-time services — ask your Convergint contact for information on how
Convergint can provide ongoing support.
Convergint cannot guarantee the security of the devices it installs or of Customer’s
IT environment, no networked system is completely secure, and Customer remains
ultimately responsible for its IT environment.
Pricing Structure
Description Price
PROJECT BASE (Select A or B)
A. New Interior Vestibule Wall and Door: includes 2 release buttons, door access
$13,885.00
hardware, cabling, and existing camera and/or intrusion device relocation
B. New Exterior Vestibule Wall and Door: includes 2 release buttons, door access
hardware cabling, intercom (network cabling excluded), and existing camera and/or $15,525.00
intrusion device relocation
PROJECT ADD-ONS
C1. New Access Control Enclosure +$3,970.00
C2. Additional Interior Card Access Door +$4,525.00
C3. Additional Exterior Card Access Door +$5,625.00
C4. Intercom (network cabling excluded) +$1,370.00
C5. Camera (network cabling excluded) +$1,370.00
C6. New Intrusion Keypad +$1,000.00
C7. New Electronic Panic Lock Power Supply +$,840.00
C8. ADA Automatic door opener interconnect +$300.00
School Breakdown
# School A B C1 C2 C3 C4 C5 C6 C7 C8 Price
1 Avondale MS 1 1 2 1 $ 18,835.00
2 Cedar Grove MS 1 2 1 $ 17,465.00
3 Chapel Hill ES 1 1 1 $ 16,095.00
4 Chapel Hill MS 1 2 2 $ 18,305.00
5 Columbia MS 1 2 1 $ 17,465.00
6 Eagle Woods Academy 1 1 1 $ 16,095.00
7 Evansdale ES 1 1 1 $ 16,095.00
8 Fairington ES 1 1 1 1 1 $ 21,435.00
9 Huntley Hills ES 1 1 2 1 $ 23,360.00
10 Mary McCleod Bethune MS 1 1 2 1 $ 18,835.00
11 McNair MS 1 $ 1,370.00
12 Miller Grove MS 1 1 1 $ 16,095.00
13 Montclair ES 1 1 2 1 1 $ 19,835.00
14 Montgomery ES 1 2 1 $ 17,465.00
15 Oakcliff ES 1 1 1 1 $ 17,465.00
16 Peachtree MS 1 1 1 2 1 1 $ 26,260.00
17 Pine Ridge ES 1 1 1 1 1 $ 21,435.00
18 Redan ES 1 1 1 1 $ 20,065.00
19 Redan HS 1 1 1 $ 18,695.00
20 Redan MS 1 1 2 1 $ 21,435.00
21 Rowland ES 1 4 1 $ 20,205.00
22 Snapfinger ES 1 1 2 1 1 $ 19,835.00
23 Southwest DeKalb HS 1 1 2 1 $ 21,435.00
24 Stone Mountain ES 1 1 2 1 $ 21,435.00
25 Towers HS 1 1 1 2 2 $ 23,645.00
Total Project $ $ 470,660.00
Price
Materials
Line Part Description Manufacturer
J7-
1 4DR E4M 75W 4 LOCK 8 AUX A Wired: 1502/M LifeSafety Power
75BCP4TA
Input Control Module (Series three) 12/24 VDC, 16
LNL-1100- zone input monitor module, (32) 1K resistors (with 2
2 lenel
S3 programmable output relays) , RoHS, CE, C-Tick and
UL294 certified
12V 7AH Rechargeable SLA Battery with F1
3 738415 Power-Sonic
Terminal
NC-
4 VANDAL RESISTANT READER HID Honeywell
OP90HON
LNL-
5 R11320- BlueDiamond Mobile Enabled: US Single Gang lenel
05TB
6 AC-RP26 PANIC BUTTON SS PLT - N/O MOM Alarm Controls
PIR REQUEST TO EXIT SENSOR WITH Bosch Security and
7 DS160
SOUNDER GRAY Safety Systems
0E-
8 SRFMTMG3 3-Wire Surface-Mount Magnetic - SPDT ADI Pro
W
CM-
9 ALL IN ONE STRIKE Camden Door Controls
CXED1689L
12/24 VDC OUTPUT 120 VAC2 RELAYS, POWER
10 PS902-2RS von duprin
SUPPLY
Bosch Security and
11 B920 2 LINE ALPHA NUMERIC KEYPAD (SD12)
Safety Systems
Bosch Security and
12 D9127U POPIT WITH NO TAMPER SWITCH
Safety Systems
Bosch Security and
13 DS936 LOW PROFILE CEILING MOUNT PIR
Safety Systems
14 444340 22-04 Overall-Shielded Stranded Plenum Wht Jkt Windy City Wire
15 002380 18-04 Unshielded Stranded Plenum Wht Jkt Windy City Wire
16 4461030 4 Element Composite Cable Plenum Ylw Jkt Windy City Wire
SQ-
17 12MP Fisheye Camera; AI Hanwha
XNF9013RV
SQ- 4K Outdoor Vandal Dome Camera; 3-10mm; AI; IR;
18 Hanwha
QNVC9083R IP66
HAN- 2MP INTERCOM, WDR,1.6MM FIXED LEN,
19 Hanwha
TID600R TOUCHLESSCALL BUILT-IN MIC
Clarifications and Exclusion
1. All work proposed herein, shall be performed during normal business hours Monday
through Friday 8:00 am - 5:00 pm.
2. Low voltage wiring shall be installed via open air code approved methods.
3. Provision or installation of conduit, wire, boxes, fittings or other electrical installation
materials unless specifically listed under Inclusions or Bill of Materials.
4. Permits or associated fees are not included.
5. Customer to provide static IP addresses and network connections at panel locations.
6. Customer to provide a secured staging & storage area for project related materials.
7. Pricing assumes that electronic Auto CAD files are available from customer for our
use in creating submittal drawings.
8. Fifty percent (50%) of the proposed sell price shall be payable to Convergint for
project mobilization. Mobilization shall be invoiced and due upon customer
acceptance of this proposal.
9. Proposal does not include sales tax unless otherwise noted.
10. Anything in the Contract Documents notwithstanding, in no event shall either
Contractor or Subcontractor be liable for special, indirect, incidental or consequential
damages, including commercial loss, loss of use, or lost profits, even if either party
has been advised of the possibility of such damages.
11. Convergint reserves the right to negotiate mutually acceptable contract terms and
conditions with customer by making mutually agreeable changes to the formal
contract included in the Bid Documents.
12. Supply Chain Delays & Price Adjustments: Customer acknowledges that supply
chain disruptions and shipping delays may occur for reasons beyond Convergint’s
reasonable control and agrees to grant reasonable extensions for such delays.
Pricing is based on current market conditions and excludes increases due to tariffs,
duties, manufacturer-imposed surcharges, or other cost increases arising from trade
policy, regulatory actions, or external factors beyond Convergint’s control. If such
cost increases arise, Convergint will submit a formal change order, and Customer
agrees to approve reasonable adjustments. Convergint will use commercially
reasonable efforts to minimize such increases.
REVIEW IMPORTANT PRODUCT SAFETY AND SERVICE INFORMATION PRIOR
TO USING A CONVERGINT-INSTALLED SYSTEM: See the “IMPORTANT
PRODUCT SAFETY AND SERVICE INFORMATION” documentation, available at
convergint.com/terms.
IMPORTANT NOTICE
You requested that Convergint provide you with certain security and safety products and services.
By using these products and services, you acknowledge that:
• Under no circumstances should Convergint-provided products and services be your sole
method of security or safety. Effective security and safety require a multi-layered approach involving
people, processes, and technologies. Convergint-provided products and services do not guarantee
security or safety, will not detect or prevent all threats or risks all the time (including threats they are
designed to detect), and will not ensure overall safety and security. You are ultimately responsible for
your people, premises, and property, including for maintaining an effective response plan and promptly
implementing your response plan in response to alarms or threats.
• All security products and services have limitations. No product or service can guarantee safety or
security. It is your responsibility to ensure you are informed about product or service limitations and
that you regularly test and validate the products and safety plans. Reach out to your Convergint
account executive to learn how our support services can help. And if you have a service plan, you are
responsible for promptly notifying Convergint in the event of any defect, malfunction, or performance
issue with the products and services.
• Various factors can impact product performance. Selecting products and settings may involve
tradeoffs between the level of security and safety on the one hand and speed, convenience, and cost
on the other hand. Convergint can give you guidance, but you are ultimately responsible for selecting
products and settings based on your organization’s risk profile and tolerance.
• The products are made by third-party manufacturers, not Convergint. You are bound by and must
use, test, and maintain the products in accordance with the manufacturer’s terms and instructions.
Convergint does not independently validate the accuracy of claims or statements made by
manufacturers, and makes no assurances regarding their accuracy. You are responsible for using the
products and services in compliance with laws and regulations applicable to you or as permitted in your
jurisdiction.
• All products and services are governed exclusively by a final agreement. No advertisement,
literature, brochure, website, or statements made during the sale process or otherwise (whether orally or
in writing) should be interpreted as a promise, warranty, or other assurance.
• You have reviewed the “IMPORTANT PRODUCT SAFETY AND SERVICE INFORMATION”
documentation, available at convergint.com/terms.
Total Project Investment: $ 470,660.00
Thank you for considering Convergint for your Security needs. If you have any questions
or would like additional information, please don't hesitate to contact me immediately. If you
would like to proceed with the scope of work as outlined in this proposal, please sign below
and return to my attention.
Sincerely,
[{SLFN}] [{SLLN}]
Convergint
[{SLFN}] [{SLLN}]
By signing below or accepting the services described in this proposal, Customer accepts
and agrees to this proposal, including the enclosed Terms and Conditions, along with any
addendums or exhibits that may be attached or referenced therein. Any additional or
contrary terms, including on a Customer PO, are expressly rejected. By signing, you
represent and warrant that you have authority to accept this proposal on behalf of Customer.
[{CUCN}] May 29, 2025
Customer Name (Printed) Date
Authorized Signature Title
Commercial Construction
& General Contractor
LOW VOLTAGE
Selected price: Integrated Communication Networks, inc. (Data Cabling)
LEFKO CONSTRUCTION
Integrated Communication Networks, Inc.
Quote
Revised 5/22/2025
PO NUMBER:
WO NUMBER:
DCSD Ticket Number
CUSTOMER: BILL TO:
Lefko Group
Chapel Hill MS
POC:
START DATE:
JOB DESCRIPTION
Install 2 data drop for new Cameras in Vestibule
Install 1 Duplex data drop for new Location.
Quoted from Drawings E1.01
No LV Demo Needed.
After hours and weekend rates included
See Attached for location and list all Hrs and work done
LABOR
HOURS SERVICE PERSON DESCRIPTION RATE QUANTITY TOTAL
Service $ 100.00 1 $ 100.00
0 SUB TOTAL $ 100.00
PARTS TOTAL $ 100.00
ITEM PART NUMBER DESCRIPTION QUANTITY UNIT COST
1 Yellow Yellow Cat 6a Cam 2 $ 365.00 $ 730.00
Blue Blue Cat 6a Data 2 $ 365.00 $ 730.00
Wiremold 1 $ 120.00 $ 120.00
Misc $ 50.00 $ -
LABOR $ 100.00
DATE MATERIAL $ 1,580.00
TAX/HANDLING
TIME IN TOTAL $ 1,680.00
TIME OUT
CUSTOMER SIGNATURE
Signature Print Name
5108 Minola Dr. Lithonia GA. 30038
Phone: (470) 545-5425 Fax: (470) 545-5464
Website: www.icnpros.com
Commercial Construction
& General Contractor
LOW VOLTAGE
Selected price: South Western Communications of Atlanta (Intercom)
LEFKO CONSTRUCTION
DeKalb County School District -
Group 2 Security Vestibules-
Rauland Intercoms
3630 Shallowford Rd NE
Doraville, GA 30340
Proposal for
DEKALB CO SCHOOL DISTRICT
(GA)
SWC of Atlanta
70 Crestridge Dr., Suite 100
Suwanee, GA 30024
blake.schindler@swc.net | 404.787.5420
sales@swc.net |
May 21, 2025
Proposal valid for 30 days.
www.swc.net | 2
TABLE OF CONTENTS
Content Page
Scope of Work 3
Cost of Proposal 8
Terms and Conditions 10
SWC of Atlanta
blake.schindler@swc.net | 404.787.5420
sales@swc.net |
Confidential. Not to be shared without express written permission by SWC.
www.swc.net | 3
Scope
SWC is pleased to offer this quote for the following systems based on bid documents:
- Rauland Legacy Intercom Systems with Rauland TCU Overlay
- Rauland TCU Hybrid Systems
Architect/Engineer: SSOE Project/reference number: 024-01028-14
Specification(s) dated:
- No specification sections applicable to SWC’s Scope of Work
Addenda, clarification(s), Add/Alternates, etc included:
- Addendum 1- 4/25/2025
- Addendum 2- 5/01/2025
Unsolicited additions/alternates included:
- Included pre and post construction tests for the Rauland Intercom System at each site. This is
needed to insure the existing systems in the front office are functioning properly before and
after the renovations in these area are made.
Notable deviations from the drawings:
- Drawings provided do not depict the speakers currently installed as well as locations of
equipment needed to keep the existing Rauland intercom systems functional. See breakdown of
proposed scope at each site below.
Additional notes or scope:
- Price does not include any conduit, back cans, coring, boring, or 110v power.
- All work is to be performed outside of normal business hours.
- Unless defied as such under per site scope below, all existing cable, speakers, call buttons, and
Rauland Intercom components will be reused as part of this project.
- All CAT6 data cable by others. Price is not covered in this proposal.
- The construction documents did not contain modifications needed to keep the existing
Rauland intercom systems functional.
- Chapel Hill ES, Huntley Hill ES, Montclair ES, and Snapfinger ES show a data rack being
relocated to the new front office. The rack depicted is the existing Rauland legacy intercom and
will be relocated as shown.
- See breakdown of proposed scope at each site below.
SWC of Atlanta
blake.schindler@swc.net | 404.787.5420
sales@swc.net |
Confidential. Not to be shared without express written permission by SWC.
www.swc.net | 4
Scope (cont)
***Many of these modifications are to systems that have been discontinued, and
replacement parts are no longer available. These systems will be referred to as Rauland
“legacy” Intercom systems. SWC will not be responsible for replacing, repairing or providing
any warranty on these Rauland legacy Intercom systems. ***
SWC Scope of work per site:
1. Dekalb Arts Academy @ Avondale MS- 3131 Old Rockbridge Road Avondale Estates, GA,
30002
• Pre and post construction test on the existing Rauland legacy Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
2. Cedar Grove MS - 2300 Wildcat Road Decatur, GA, 30034
• Pre and post construction test on the existing Rauland TCU Hybrid Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
3. Chapel Hill ES - 3536 Radcliffe Boulevard Decatur, GA, 30034
• Pre and post construction test on the existing Rauland TCU Hybrid Intercom system
• Relocation of the existing Rauland legacy Intercom cabinet to new front office location as
depicted on ED1.01 and E2.01. SWC will create a junction above the ceiling and install new
cabling to the new Intercom cabinet location.
• Remove and reinstall speakers as needed in renovated area on E2.01
4. Chapel Hill MS - 3535 Dogwood Farm Road Decatur, GA, 30034
• Pre and post construction test on the existing Rauland TCU Hybrid Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
5. Columbia MS - 3001 Columbia Dr Decatur, GA, 30034
• Pre and post construction test on the existing Rauland Legacy Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
6. Eagle Woods Academy/GNETS - 5931 Shadow Rock Dr Lithonia, GA, 30058
• Pre and post construction test on the existing Rauland legacy Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
7. Evansdale ES - 2914 Evans Woods Dr. Doraville, GA, 30340
• Pre and post construction test on the existing Rauland legacy Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.0
SWC of Atlanta
blake.schindler@swc.net | 404.787.5420
sales@swc.net |
Confidential. Not to be shared without express written permission by SWC.
www.swc.net | 5
Scope (cont)
8. Farrington ES- 5505 Phillip Bradley Dr Lithonia, GA, 30038
• Pre and post construction test on the existing Rauland legacy Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
9. Huntley Hills ES- 2112 Seaman Circle Chamblee, GA, 30341
• Pre and post construction test on the existing Rauland legacy Intercom system
• Relocation of the existing Rauland legacy Intercom cabinet to new front office location as
depicted on ED1.01 and E2.01. SWC will create a junction above the ceiling and install new
cabling to the new Intercom cabinet location.
• *Not included in this price*- DCSD’s preferred data contractor will need to provide five (5)
orange cat 6 cables from the IDF closet to the new intercom location.
• Relocate the existing red panic button to the new front office location.
• Furnish and install one new call button, speaker and associated cable in room 98, as
depicted on E2.01.
10. Mary McLeod Bethune MS - 5200 Covington Hwy Decatur, GA, 30035
• Pre and post construction test on the existing Rauland legacy Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.02
11. Ronald McNair Sr. MS - 2190 Wallingford Drive Decatur, GA, 30032
• Pre and post construction test on the existing Rauland Hybrid Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
12. Miller Grove MS- 2215 Miller Rd Decatur, GA, 30035
• Pre and post construction test on the existing Rauland TCU Hybrid Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.02
13. Montclair ES - 1680 Clairmont Place, NE Atlanta, GA, 30329
• Pre and post construction test on the existing Rauland legacy Intercom system
• Relocation of the existing Rauland legacy Intercom cabinet to new front office location as
depicted on ED1.01 and E2.01. SWC will create a junction above the ceiling and install new
cabling to the new Intercom cabinet location.
• *Not included in this price*- DCSD’s preferred data contractor will need to provide five (5)
orange cat 6 cables from the IDF closet to the new intercom location.
• Relocate the existing red panic button to the new front office location.
• Remove and reinstall speakers as needed in renovated area on E2.01
SWC of Atlanta
blake.schindler@swc.net | 404.787.5420
sales@swc.net |
Confidential. Not to be shared without express written permission by SWC.
www.swc.net | 6
Scope (cont)
14. Montgomery ES - 3995 Ashford-Dunwoody Rd. Atlanta, GA, 30319
• Pre and post construction test on the existing Rauland legacy Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
15. Oakcliff ES - 3150 Willow Oak Way Doraville, GA, 30340
• Pre and post construction test on the existing Rauland legacy Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
16. Peachtree MS- 4664 North Peachtree Road Atlanta, GA, 30338
• Pre and post construction test on the existing Rauland legacy Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
17. Pine Ridge ES - 750 Pine Ridge Drive Stone Mountain, GA, 30087
• Pre and post construction test on the existing Rauland legacy Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
18. Redan ES - 1914 Stone Mountain-Lithonia Road Lithonia, GA, 30058
• Pre and post construction test on the existing Rauland TCU Hybrid Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
19. Redan HS - 5247 Redan Road Stone Mountain, GA, 30088
• Pre and post construction test on the existing Rauland legacy Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
20. Redan MS- 1775 Young Rd Lithonia, GA, 30058
• Pre and post construction test on the existing Rauland legacy Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
21. Rowland ES- 1317 S. Indian Creek Drive Stone Mountain, GA. 30083
• Pre and post construction test on the existing Rauland TCU Hybrid Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
22. Snapfinger ES - 1365 Snapfinger Road Decatur, GA, 30032
• Pre and post construction test on the existing Rauland legacy Intercom system
• Relocation of the existing Rauland legacy Intercom cabinet to new front office location as
depicted on ED1.01 and E2.01. SWC will create a junction above the ceiling and install new
cabling to the new Intercom cabinet location.
• *Not included in this price*- DCSD’s preferred data contractor will need to provide five (5)
orange cat 6 cables from the IDF closet to the new intercom location.
• Relocate the existing red panic button to the new front office location.
• Remove and reinstall speakers as needed in renovated area on E2.01
SWC of Atlanta
blake.schindler@swc.net | 404.787.5420
sales@swc.net |
Confidential. Not to be shared without express written permission by SWC.
www.swc.net | 7
Scope (cont)
23. Southwest DeKalb HS - 2863 Kelley Chapel Road Decatur, GA, 30
• Pre and post construction test on the existing Rauland TCU Hybrid Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
24. Stone Mountain ES- 6720 James B. Rivers Dr Stone Mountain, GA, 30083
• Pre and post construction test on the existing Rauland legacy Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
25. Towers HS -3919 Brookcrest Circle Decatur, GA, 30032
• Pre and post construction test on the existing Rauland legacy Intercom system
• Remove and reinstall speakers as needed in renovated area on E1.01
SWC of Atlanta
blake.schindler@swc.net | 404.787.5420
sales@swc.net |
Confidential. Not to be shared without express written permission by SWC.
www.swc.net | 8
Pricing Summary
OFFER: In accordance with the Scope of Work and Terms and Conditions attached hereto,
SWC is pleased to offer this pricing, valid through 6/20/2025, for the following project:
DeKalb County School District - Group 2
Security Vestibules REF #: 64104_EST_1
ESTIMATE GROUP TOTAL PRICE
Avondale MS $4,255.29
Cedar Grove MS $4,255.29
Chapel Hill ES $28,003.29
Chapel Hill MS $4,255.29
Columbia MS $4,255.29
Eagle Woods Academy $3,095.67
Evansdale ES $3,095.67
Fairington ES $3,095.67
Huntley Hills ES $16,345.39
Mary McCleod Bethune MS $4,255.29
McNair MS $4,255.29
Miller Grove MS $4,255.29
Montclair ES $22,459.67
Montgomery ES $3,095.67
Pricing Summary continues next page...
SWC of Atlanta
blake.schindler@swc.net | 404.787.5420
sales@swc.net |
Confidential. Not to be shared without express written permission by SWC.
www.swc.net | 9
Pricing Summary (cont.)
ESTIMATE GROUP TOTAL PRICE
Oakcliff ES $3,095.67
Peachtree Charter MS $4,255.29
Pine Ridge ES $3,365.95
Redan ES $4,049.37
Redan HS $4,795.85
Redan MS $4,255.29
Rowland ES $3,365.95
Snapfinger ES $23,727.52
Southwest Dekalb HS $4,255.29
Stone Mountain ES $3,095.67
Towers HS $4,255.29
SUB-TOTAL: $171,495.20
TAX: $1,317.39
TOTAL: $172,812.59
Per my authority as an executing agent, please accept this as an intent to award and enter into a contractual agreement with SWC.
SWC of Atlanta
blake.schindler@swc.net | 404.787.5420
sales@swc.net |
Confidential. Not to be shared without express written permission by SWC.