Commercial Construction
& General Contractor
Georgia Perimeter
College
Project Name
RFQ Number
Construction Management
Date at Risk
DCSD Group 1 Security Vestibules
AVONDALE ES
EXHIBIT M
STATEMENT OF QUALIFICATION
SEPTEMBER, 2025
1|P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
September 16th, 2025
DeKalb County Board of Education
Mr. Donte Brown
Operations Division – Sam A. Moss Service Center
1780 Montreal Road Tucker, GA 30084
Re: Construction Management at Risk Group 1 Security Vestibules
Dear DeKalb County Board of Education, Mr. Donte Brown.
Lefko Development, Inc. (LEFKO) is pleased to submit Exhibit M for the Construction Management at
Risk – Group 1 Security Vestibules project. This submission is based on the contract documents dated
Oct. 8th, 2024, and the bid process plan shared via email on May 9th, 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
EXHIBITM
GMPAMENDMENTTO AGREEMENTBETWEEN OWNERAND
CONSTRUCTION CONTRACTOR
AMENDMENT NO. 1 TO AGREEMENT BETWEEN OWNER AND
CONSTRUCTION CONTRACTOR FOR Avondale ES G1 SV
AGREEMENT NO. N/A
- ------------
------
Pursuant to Sections 4.B and 7.A of the Construction Management Agreement
10/08/2024
("Agreement"), dated_ _ _ _ _ _ _, between The School Board of DeKalb County, Georgia
("Owner") and LEFKO Development Inc, dba, LEFKO Construction
("Construction Contractor"), with respect to the construct10n of Owner's
Avondale
_ _ _ _ES __ G1
_SV_ _ _ _ _ _ _ _ _ _ __ ("Project"), Owner and Construction
Contractor hereby agree to amend and modify the Agreement by this Amendment No. 1 and
establish a Guaranteed Maximum Price and Contract Time for all the Work as set forth below. All
capitalized terms not defined herein shall have the meaning ascribed to them in the Agreement,
unless otherwise noted.
ARTICLE 1
SCOPE OF WORK
safe,
The scope of the Work consists of the construction of a _ __ finished,
_ _ _and _ _fully
__ functioning
__ __
security
_ ___ vestibule
_ _ _--_ _ _ _ _ _ _ _ _ _, in accordance with the Agreement, this
Amendment and the other Contract Documents listed as Attachments 1 through__ 6 below, which
are hereby incorporated into and made a part of the Amendment by this reference:
Attachment No. Description Pages
List of Drawings, Specifications and Addendums
l. Allowances 11 _ through _
_ 11 _ 09/16/2025
2. Assumptions and Clarifications 18 _
12 _ through _
_ 09/16/2025
3. Completion Schedule 24 _
19 _ through _
_ 09/16/2025
4. Schedule of Values _25 _ 25 _
through _ 09/16/2025
5. 26 _ through _
List of Itemized General Conditions _ 26 _ 09/16/2025
6. List of Subcontractors and _27 _ 27 _
through _ 09/16/2025
Major Suppliers
7. Alternates -- _ through _--_
_ N/A
M-1
ARTICLE 2
GUARANTEED MAXIMUM PRICE
2.1 Construction Contractor's Guaranteed Maximum Price ("GMP") for the Work,
including the estimated Cost of the Work as defined in Section 5 of the Agreement and the
Four
Construction Management Fee as defined in Section 4 of the Agreement, is _ _hundred
___ seventy
__ three
_
thousand nine hundred forty nine with 35/100 473,949.35
($_ ___ -- ).
2.2 The Construction Management Fee for the entire Work anticipated on this Project
_ _nine
is hereby established as a lump sum amount of _Thirty _ thousand
_ _ _four _ _ _ninety
_ hundred __ five_with
_78/100
_ __
39,495.78 ), said lump sum amount is included within the above noted GMP.
($_____
2.3 The general condition expenses for the entire Work anticipated on this Project are
hereby established as a lump sum amount of _ _ Ninety
__ _thousand
nine _ _ _nine
_hundred
___ _four
forty __ with_
50/100
_ __
($_99,944.50
_ _ __, , said lump sum amount is included within the above noted GMP ("General
Conditions Expenses"). The items included as General Condition Expenses are listed in the List
of Itemized General Conditions attached hereto and incorporated herein as Attachment No. _ -5-
_.
Except as said lump sum amount for General Condition Expenses may be expressly adjusted by
Change Order or Construction Change Directive, Construction Contractor acknowledges and
agrees that Owner shall have no liability for any General Condition expenses beyond payment of
the above noted lump sum amount and Construction Contractor agrees that it shall not be entitled
to receive any additional compensation from Owner for the General Conditions beyond the above
lump sum amount. There shall be no additional General Conditions Expenses payable to
Construction Contractor on the first Five Hundred Thousand and No/100 Dollars ($500,000.00)
of Change Order or Construction Change Directive Work (i.e. the lump sum amount specified in
this Subsection includes consideration for up to $500,000.00 of Change Order and/or Construction
Change Directive Work). Further, there shall be no mark-up for a subcontractor's General
Conditions expenses on the first One Hundred Thousand and No/100 Dollars ($100,000.00) of
Change Order and Construction Change Directive Work to be performed by such subcontractor.
2.4 Monthly installment payment of the Construction Management Fee and the General
Condition Expenses shall be based upon the percent completion of the designated portion of the
Work for each particular month.
2.5 In order to efficiently and timely address any unknown or unanticipated conditions
that are within the scope of the Work and are otherwise reimbursable without duplication as a Cost
of the Work, but 1;;xclu ding all items that are to be reimbursed unde r the lump sum General
Condition expense amount noted in Subsection 2.4 above, the parties have agreed to establish a
Nineteen thousand seven
contingency within the GMP in an amount not-to-exceed amount of hundred forty seven and
89
_ / 100 Dollars ($ _ 19,747.89
____ -- _ __, ("Owner's Contingency"). Owner's Contingency
funds shall be used to cover costs that may result from incomplete design and unanticipated costs
that arise during construction that are not identified by the construction documents. Construction
M-2
Contractor shall not proceed with any portion of the Work which it intends to charge against the
Owner's Contingency without first obtaining Owner's express written authorization to proceed.
Construction Contractor acknowledges and agrees that any portion of the Work which is to be
charged against the Owner's Contingency that does not receive such prior written approval from
Owner shall be deemed to be part of Construction Contractor's Work compensated within the
GMP and not chargeable against Owner's Contingency. Owner reserves the right, at its sole
discretion, to withhold its consent on Owner's Contingency expenditures. Further, the work that
is the subject of any Owner's Contingency expenditures shall be deemed part of the Work. The
GMP shall be reduced by unused Owner's Contingency remaining at the completion of the Work.
Construction Contractor has no entitlement to any portion of any unused Owner's Contingency.
2.6 In order to efficiently and timely address any unknown or unanticipated
conditions that are within the scope of the Work and are otherwise reimbursable without
duplication as a Cost of the Work, but excluding all items that are to be reimbursed under the lump
sum General Condition expense amount noted in Subsection 2.4 above, the parties have agreed to
Nineteen thousand seven
establish a contingency within the GMP in an amount not-to-exceed_ _forty
hundred _ _and 89 /100
_seven
Dollars ($ 19,747.89
___) ("Contractor's Contingency"). Construction Contractor shall not proceed
with any portion of the Work which it intends to charge against the Contractor's Contingency
without first obtaining Owner's express written authorization to proceed. Construction Contractor
acknowledges and agrees that any portion of Work which is to be charged against the Contractor's
Contingency that does not receive such prior written approval from Owner shall be deemed to be
part of Construction Contractor's Work compensated within the GMP and not chargeable against
Contractor's Contingency. Owner reserves the right, at its sole discretion, to withhold its consent
on Contractor's Contingency expenditures. Further, the work that is the subject of any Owner's
Contingency expenditures shall be deemed part of the Work. The GMP shall be reduced by unused
Contractor's Contingency remaining at the completion of the Work. Construction Contractor has
no entitlement to any portion of any unused Contractor's Contingency. Construction Contractor
shall be entitled to an increase in the Construction Management Fee in the amount of_ 10.00
_% of
the Cost of the Work charged against the Contractor's Contingency.
2.7 The parties have agreed to establish an allowance within the GMP for
Patching of existing finishes, and
in the amount of two hundred fifty and 00 /100 Dollars ($.14,250.00--
Fourteen thousand
unforeseen conditions _ _ ___ ).
Construction Contractor shall not proceed with any portion of the Work associated with the
aforesaid allowance ("Allowance Work") without first obtaining Owner's express written
authorization to proceed with said Allowance Work. Allowance Amounts are reflected in
Attachments___ 1 through . Unless otherwise provided in the Contract Documents: (a)
allowances amounts shall cover the cost to Construction Contractor of materials and equipment
delivered at the site and all required taxes, less applicable trade discounts; (b) Construction
Contractor's costs for unloading and handling at the site, labor, installation costs, overhead, profit
and other expenses contemplated for stated allowance amounts shall be included in the GMP but
not in the allowances, unless otherwise stated in the allowance; and (c) whenev er cost s are m o re
than or less than allowances, the GMP shall be adjusted accordingly by Change Order.
M-3
2.8 Pursuant to Subsection 12.3 of Exhibit A to the Agreement, if at the time final
payment is made to Construction Contractor the total Cost of the Work has been increased by
approved Change Orders in an amount causing the original GMP as set forth in this Amendment
to be exceeded by more than_______ zero and 00 / 100 Dollars ($_0.00--
_ _ _ _ _), then
Construction Contractor shall be entitled to an increase in the Construction Management Fee in
the amount of_and /100 Dollars'-_ _ _ 7.50
_ _ _ _%) of the amount exceeding the sum of
zero
_ _ _ _and 00/100 Dollars ($ _ 0.00--
_ _ _ _._,, plus that original GMP amount.
2.9 Construction Contractor recognizes that the Contract includes work for trench
excavation in excess of five feet deep. Construction Contractor acknowledges the requirements
set forth by all federal, state, and local requirements. Construction Contractor certifies that the
required trench safety standards will be in effect during the period of construction of the Project
and Construction Contractor agrees to comply with all such required trench safety standards.
2.10.1 The amount of _ _ _ _N/A _ _ _ _ _and -- /100 Dollars
N/A
($______ ) has been separately identified for the cost of compliance with the required trench
safety standards; said amount is included within the GMP.
2.10 At the completion of the Work, should the actual amount of "General
Requirements" expenses be less than the amount included therefor in the Schedule of Values
approved by Owner, the resulting "savings" shall accrue to the benefit of Owner and a deductive
Change Order or Construction Change Directive shall be issued reducing the GMP by the amount
of such savings. For the avoidance of doubt, any savings obtained General Requirements expenses
may not be moved to contingency or be used to offset cost overruns in other items within the GMP.
Further, the line item for General Requirements expenses in the Schedule of Values constitutes a
separate guaranteed maximum price for such expenses and any overruns in General Requirements
expenses shall be borne by Construction Contractor without reimbursement from Owner.
2. 11 By executing this Amendment and furnishing Owner with a GMP based on a
detailed Schedule of Values and a Master Project Schedule, Consh·uction Contractor represents
and warrants that the Contract Documents, including the Construction Documents, as well as other
materials, and infonnation furnished Construction Contractor as of the date of this Amendment
have described the scope, construction requirements, and design intent of the Work in detail
sufficient to enable Construction Contractor to establish firmly the GMP, Contract Time and the
Project Schedule. To the extent that the Construction Documents are anticipated to require further
development, Construction Conh·actor has provided in the GMP for such further development
consistent with the Contract Documents and reasonably inferable therefrom.
2 .12 Savings will be computed as of the date of final completion of the Work and shall
consist of the difference between (i) the Guaranteed Maximum Price (as it may be adjusted in
accordance with the terms of the Contract Documents) and (ii) the total aggregate sum of the
Cost of the Work plus the Construction Management Fee paid by Owner shall accrue to the sole
benefit of Owner.
M-4
ARTICLE3
CONTRACT TIME
3 .1 The Construction Phase Commencement Date for the Work is_ _ _ _ _. The
total period of time beginning with the Construction Phase Commencement Date through the date
required for Substantial Completion of the Work is_ _ _ _ _ _ _ _ _ _ _ _ _( )
days ("Contract Time"). THE SUBSTANTIAL COMPLETION DATE IS THEREFORE
ESTABLISHED AS _ _ _ _ _ _ _ _ __
3.2 Pursuant to the Agreement, the parties have established liquidated damage rates for
reasons stated therein, which the parties acknowledge and agree apply to this Amendment and
Construction Contractor's responsibility to substantially complete the Work within the Contract
Time as stated herein and finally complete the Work within the time prescribed in the Contract.
Accordingly, the liquidated damage rates established in the Agreement shall be assessed against
Construction Contractor for each calendar day Construction Contractor fails to achieve Substantial
Completion of the Work within the Contract Time or final completion of the Work within the time
prescribed in the Contract.
ARTICLE 4
MISCELLANEOUS
4.1 Except as expressly modified herein, the terms and conditions of the Agreement remain
unchanged. All terms not specifically defined herein shall have the mec'lning ascribed to them in
the Agreement. In the event of a conflict between the terms of this Amendment and those of the
Agreement, Owner and Construction Contractor agree that the terms of this Amendment shall
prevail and control. This Amendment may be executed in counterparts, each of which shall be
deemed to be an original, but all of which shall constitute one and the same instrument.
Owner Construction Contractor
By:_ __ _ _ __ _ _ _ _ _ __ By: LEFKO Construction
Its:- - - - - - - - - - - - - - - Its: Operations Manager
Date:- - - - - -- - - -- - - - Date:-09/17/2025
-- - - - - - - - -- - -
Attest:_ _ _ _ __ _ _ _ _ _ _ __ Jesus Martinez
Attest:- -------------
M-5
Commercial Construction
& General Contractor
LIST OF DRAWINGS, SPECIFICATION, ADDENDUMS & RFIs
CMAR – DCSD Group 1 Security Vestibules
DRAWINGS (Created by LS3P)
G-000, AD-101, AD-121, A-050, A-101, A-102, A-121, A-321, A-322, A-600, A-601, A-602,
A-603, A-720, S-001, S-101, S-301, S-501, M-000, E-000, ED-101, E-101, E-121, LV-000,
LVD-101, LV-101. (Dated: 04-30-2025 & Revised per Add#1 05/13/2025 & Add#2
06/30/2025)
SPECIFICATIONS
Project Manual packages provided on 04/30/2025 and revised per Add#1 05/13/2025 as
follows:
Avondale ES: 385 pages
Avondale HS: 386 pages
Brockett ES: 415 pages
Browns Mill ES: 385 pages
Canby Lane ES: 386 pages
Cedar Grove HS: 386 pages
Chamblee HS: 415 pages
Chamblee MS: 416 pages
Columbia HS: 383 pages
Coralwood Education School: 388 pages
Dunaire ES: 383 pages
Dunwoody HS: 385 pages
Flat Shoals ES: 385 pages
Hightower ES: 385 pages
Jolly ES: 385 pages
Kingsley ES: 432 pages
Lithonia HS: 418 pages
Margaret Harris Comp School: 391 pages
McLendon ES: 387 pages
Panola Way ES: 416 pages
Robert Shaw Theme ES: 389 pages
Salem MS: 386 pages
Stone Mountain MS: 385 pages
Tucker MS: 416 pages
Woodward ES: 384 pages
8|P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
ADDENDUMS
Addendum #1: (Date issued June 13, 2025): The contract documents for the project are
modified as set forth in this Addendum. The original contract documents dated
04/30/2025 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,
specification section 087100 Door Hardware has been added in Kingsley ES, and
specification section 088000 Glazing has been revised for all schools in this addendum
along with the below listed drawings.
Avondale HS: Supplemental drawing provided for supplemental frames.
Chamblee HS: G-000, existing drawings provided (for reference only).
Chamblee MS: G-000.
Kingsley ES: A-050, A-321, M-000, Supplemental drawing provided for Rooftop curb and
pipe penetration details.
Addendum #2: (Date issued July 30th, 2025): The contract documents for the project are
modified as set forth in this Addendum. The original contract documents dated
04/30/2025 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 06/30/2025.
RFIs
1. Permit Fees
2. Special Inspections
3. Removal of existing furniture and offices items
4. Furnishings Responsibility
5. Graphic Film
6. Exterior Graphics
7. Sprinkler scope of work
8. Low Voltage scope of work
9. Millwork and AWI certification
10. HP-1 and HP-2 at Kingsley ES
11. HVAC scope at Kingsley ES
12. Custom color for storefronts
13. Delegated design
9|P A G E
LEFKO CONSTRUCTION
Commercial Construction
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14. Metal stud gauge
15. New storefronts at Hightower ES
16. Fire Alarm Manufacturer & scope
17. LV details at Hightower ES
18. LV – Video surveillance system
19. HVAC controls and BAS
20. Steel lintels at CMU walls
21. Metal header above storefronts
22. Elevations at BES, CHS and CMS
23. Elevations at Kingsley ES
24. Elevations at LHS and PWES
25. Elevations at Tucker MS
26. Door thickness and stile for aluminum doors
27. Exterior and interior thermal doors
28. Supplemental interior frame details
29. Hardware set for Kingsley ES
30. Mid rail and Bottom rail for glazing doors
31. Existing roofing system at Kingsley
32. New exterior wall-mounted lights
33. Light fixture schedule at Kingsley
34. Door schedules (Aluminum doors)
35. Door schedules (Wood doors)
36. Door schedules (HM doors)
37. Exterior graphics specs at Avondale HS
38. Steel lintel thickness
39. ACT type desired
40. Flooring type desired
41. Fiberglass panel on the vestibule side
42. Kevlar panels
43. Glass replacement at Chamblee HS
44. Door06 composition at CES
45. Film or glass replacement required at KES
46. Structural reinforcement for new HVAC outdoor units
47. Canopy fascia panels
48. Laminated system specs
49. Permit fees
50. Electrical General Note
51. Contingency for horn strobe units at Kingsley
52. Door hardware replacement at Kingsley ES
53. Stored Material billed
10 | P A G E
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Commercial Construction
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ATTACHMENT 1
Allowances
CMAR – DCSD Group 1 Security Vestibules
ALLOWANCES (Included in base price)
Allowance no. 1 – Patch and repair miscellaneous flooring materials to match existing
Amount: $9,500.00
Allowance no. 2 – Shoring
Amount: N/A
Allowance no. 3 – Furnish and install two (2) horn/strobe units and four (4) strobe-only
units per RFI #51
Amount: N/A
Allowance no. 4 – Structural reinforcement angle at ductless outdoor unit per RFI #46
Amount: N/A
Allowance no. 5 – Brick patching to match existing
Amount: $1,250.00
Allowance no. 6 – Patching holes in concrete slab
Amount: $1,000.00
Allowance no. 7 – Unforeseen conditions: Sealants, and fire caulking for new wall
penetrations
Amount: $2,500.00
Allowance no. 8 – Electrical: removing and reinstalling existing outlets and switches per
site visit.
Amount: N/A
11 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
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ATTACHMENT 2
Assumptions & Clarifications
CMAR – Group 1 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
Pollution liability and professional insurance are not included.
Disconnection and reconnection of all technology items (computers, printers, etc.) is
excluded from the General Contractor's scope.
This scope excludes any core drilling or relocation and adjustment of utilities.
Asbestos abatement or the handling of any hazardous materials is not included, if 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.
DCSD will be responsible for removal, storage, protection, and reinstallation of the
existing furniture and offices items (boxes, desks, printer, clock etc.), of all personal
belongings and school loose items at existing furniture, cabinets and desks affected by
the renovation work. GC will coordinate with owner for moving large furniture items
(including trophy cases, modular office furniture, bookcases etc.) per RFI #03
Coordination will be required with the school principal or designated DCSD authorities to
determine and maintain a temporary egress pathway in compliance with applicable safety
standards during school operations.
DIV – 04 MASONRY
No new CMU walls work, this GMP only includes patch, infill and repair existing CMU walls
affected by the new scope of work.
DIV – 05 METAL
No metal work is included in this GMP.
12 | P A G E
LEFKO CONSTRUCTION
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DIV – 06 MILLWORK
Per RFI #9, AWI (Architectural Woodwork Institute) certification and/or labels will not be
provided. However, all millwork will be constructed in compliance with AWI standards.
GMP is based on custom fabricated woodworks per specs section 064116
All prices are based on Wilsonart Laminate Selections. The GMP assumes standard, readily
available colors from the specified manufacturer's palette.
GMP is based on standard cabinet construction, including: MDF Carcass, White Melamine
Interiors, Standard PLAM Colors/Finish, 4" Chrome Wire Pulls, European-Style Hinges, Peg
hole Shelves, Square-Edge Tops. Standard Wall-Hung Shelves (Unless Specifically Noted
Above): KV83 Metal Standards/Brackets
4” plinth shown on details on drawing A-720 is assumed to be covered with 4” rubber wall
base
Current lead-times: 7-10 weeks.
DIV – 08 OPENING (DOORS)
Excludes overhead, rolling, coiling, gate doors, and associated hardware.
Excludes any modifications to existing doors and frames.
Current lead-times: Bullet Resistant doors: 8-12 weeks / Standard Solid Core Wood Doors:
7-8 weeks / Hollow Metal doors and frames: 4-8 weeks / Hardware: 4-13 weeks.
DIV – 08 OPENING (GLAZING)
Break metal covers are made of aluminum to match framing.
All exposed finishes shall be as specified per school, including clear anodized, bronze and
custom color, complying with RFI #12.
Spec section 084113 “Aluminum-Framed Entrances and Storefronts”, calls for a 20-year
special finish warranty. However, this can only be achieved at schools that call for custom
color finish. Clear anodized and bronze finish will carry a 10-year special finish warranty,
which is the current warranty available by the approved manufacturer.
Spec section 066400 “Plastic Paneling” and RFIs #41 and #42, call for UL 752 level 2 bullet
resistant fiberglass panels by Fortified Estate. As an alternative, the contractor is
providing TSS BB-2 panels, complying with spec section 066400 plastic paneling, including
solid anodized aluminum panels on both sides.
Spec section 087100 “Door Hardware” calls for Ives hinges. The contractor is including
ABH hinges instead, as Ives no longer warranties hinges for doors thicker than 1.75” and
the project requires 2” thick exterior doors.
13 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
This proposal includes glass replacement only at existing doors, sidelites or windows,
labeled “GL/L2.” No glass replacement is included for doors, sidelites or windows labeled
“L2” only.
All new doors and framing in this proposal are 2” x 4 ½” thermal at exterior locations and
1 ¾” x 4 ½” non-thermal at interior locations per RFIs #26.
Perimeter sealants shall be a standard color at exterior and interior of the aluminum
storefront systems only. 2-beads included.
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 excludes PE calculations for new storefronts, delegated design or PE stamp
on shop drawings per RFI #13
Installation of permanent cores is excluded. The contractor will coordinate with the
Owner and hardware supplier to ensure proper timing and delivery of cores.
No fire rated or laminated glass included.
This GMP assumes that existing glazing in doors and adjacent sidelites is ¼" per notes on
drawings A-600 and A-601.
The use of film on existing or new insulated glass units may void the typical 10-year
warranty for hermetic seals.
This GMP includes to provide a single-pane 3/8’’ tempered glass or 1’’ single pane
insulated glass as substrate to receive new UL752 BR laminate system per glazing note #2
on drawing A-601.
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.
This proposal includes quarterly maintenance starting at substantial completion of each
school for 6 months. Maintenance to be during regular business hours. No overtime or
after hours.
Current lead-times: Storefronts: 4-6 weeks / Doors: 8 weeks / Door Hardware: 12 weeks
/ Glass: 2-4 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.
14 | P A G E
LEFKO CONSTRUCTION
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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.
Per RFI #48 this GMP includes DCSD accepted Safe Haven Defense product “SW600BR” as
basis of design instead of product listed on specs section 088000 Glazing.
Current lead-times: 6-8 weeks
DIV – 09 FINISHES (DRYWALL / ACT)
Per RFI #13 sealed engineer drawings for Specs Section 095113 Acoustical panel ceilings
will not be required
Per RFI #14 this GMP includes 16 GA at all metal stud framing
Per RFI #39, The intent is to reutilize the existing installed ceiling tiles as much as practical
at all locations. Where new ACT is required to repair ceilings basis of design ACT-1
Armstrong; Fine Fissured™ High NRC; Product #1754 will be used
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 A-121
All untagged partitions not specifically identified on drawings are assumed to be existing
CMU (Concrete Masonry Unit)
No mockups are included
No spray or rigid insulation are included in this GMP
No fire rated partitions are anticipated in this GMP, as none are referred to in project
drawings
DIV – 09 FINISHES (FLOORING)
Patching areas were estimated at approximately 2 feet wide at anticipated locations
Floor patches will match existing materials as closely as possible. However, uniformity can
only be guaranteed through full-room material replacement
Any patching at areas out of scope are included in the GMP
No polishing or waxing of existing floor surfaces are included
No moisture testing or floor preparation are included
No mockups are expected to be performed
Specs section 096519 Resilient tile flooring states LVT types 1-5, and basis of design
manufacturer as Armstrong Flooring, however no flooring schedule was provided so GMP
is based on an allowance to match existing per RFI #40
15 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
Specs section 096813 Tile Carpeting states CPT types 1-4 and requires compliance with
Basis of Design products indicated on Room Finish Legend, however no flooring schedule
was provided so GMP is based on an allowance to match existing per RFI #40.
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 sidelights is not included
Painting of murals or any other specific design on walls is not included.
DIV – 21 FIRE SUPPRESSION (SPRINKLERS)
It is assumed that the existing sprinkler system is in good working condition and
compatible with proposed modifications, pipes and fittings will match existing
Water supply will be available and adequate, 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
Excludes to raise branch lines, backflow prevention of any type, seismic bracing or pipe
restraints, painting or preparation to paint sprinkler pipe and any modification to existing
structure to support sprinkler pipe.
DIV – 21 FIRE SUPPRESSION (FIRE ALARM)
No fire alarm work is included in this GMP per RFI #16
DIV – 22 PLUMBING
No plumbing work is included in this GMP.
16 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
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.
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 and exposed
No occupancy sensors are anticipated for this project (electrical general note #37 drawing
E-000) per RFI # 50
No fall of potential method to measure ground resistance is included for this project
(electrical general note #49 drawing E-000) per RFI #50
Current lead times 4-6 weeks.
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
No new speakers are anticipated for this project. Pre and post testing is included.
GENERAL
Due to the significant market volatility and the implementation of new tariffs that
materially impact labor or material costs this GMP is valid until December 31st, 2025.
LEFKO reserves the right to reevaluate this proposal and work with DCSD after the above
mentioned date.
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
17 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
All permit fees for this project will be waived by DeKalb County School District except for
Avondale ES and Hightower ES per RFI #49
All furniture will be Owner provided per RFI #4
Any special inspections will be performed by Owner's contracted third-party Inspector
per RFI #2
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
Per RFI #53 Contractor is allowed to bill for stored materials as long as photos are provided
and proof is submitted showing the materials are kept in a bonded warehouse
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.
18 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
ATTACHMENT 3
Completion Schedule
CMAR – Group 1 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.
19 | P A G E
LEFKO CONSTRUCTION
DeKalb County School District - CMAR for Group 1 Security Vestibules
PRELIMINARY MASTER PROJECT SCHEDULE
ID Task Name Duration Start Finish 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 Jan '27 Feb '27 Mar '27 Apr '27 May '27 Jun '27 Jul '27 Aug '27
172431 7 142128 5 121926 2 9 162330 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 142128 4 111825 1 8 1522 1 8 152229 5 121926 3 10172431 7 142128 5 121926 2 9 162330
1 DeKalb County School District - Security Vestibules Group 1 575 days Fri 5/2/25 Fri 7/23/27 DeKalb County School District - Security Vestibules Group 1
5/2 7/23
2 Pre-Construction Phase 265 days Fri 5/2/25 Thu 5/14/26 Pre-Construction Phase
5/2 5/14
3 100% Drawings & Specs 0 days Fri 5/2/25 Fri 5/2/25 100% Drawings & Specs
5/2 5/2
4 Guaranteed Maximum Price Prep and Submittal 96 days Mon 5/5/25 Tue 9/16/25 Guaranteed Maximum Price Prep and Submittal
5/5 9/16
5 Guaranteed Maximum Price Approval 0 days Mon 11/10/25 Mon 11/10/25 Guaranteed Maximum Price Approval
11/10 11/10
6 POs, Contract Amendment, Notice to Proceed 20 days Mon 11/10/25 Mon 12/8/25 POs, Contract Amendment, Notice to Proceed
11/10 12/8
0%
7 Submittals & approvals 40 days Tue 12/9/25 Thu 2/5/26 Submittals & approvals
12/9 2/5
11 Lead Times 70 days Fri 2/6/26 Thu 5/14/26 Lead Times
2/6 5/14
12 Storefront materials lead time 70 days Fri 2/6/26 Thu 5/14/26 Storefront materials lead time
2/6 5/14
0%
13 Ballistic film lead time 40 days Fri 2/6/26 Thu 4/2/26 Ballistic film lead time
2/6 4/2
0%
14 Construction Phase 360 days Fri 3/6/26 Fri 7/23/27 Construction Phase
3/6 7/23
15 SUB-GROUP 1 85 days Fri 3/6/26 Fri 7/3/26 SUB-GROUP 1
3/6 7/3
16 Salem Middle School (Middle) 75 days Fri 3/6/26 Fri 6/19/26 Salem Middle School (Middle)
3/6 6/19
17 First Phase 15 days Fri 3/6/26 Thu 3/26/26 First Phase
3/6 3/26
22 Second Phase 25 days Thu 5/14/26 Fri 6/19/26 Second Phase
5/14 6/19
30 Flat Shoals Elementary School 75 days Fri 3/6/26 Fri 6/19/26 Flat Shoals Elementary School
3/6 6/19
31 First Phase 15 days Fri 3/6/26 Thu 3/26/26 First Phase
3/6 3/26
36 Second Phase 25 days Thu 5/14/26 Fri 6/19/26 Second Phase
5/14 6/19
44
Page 20
DeKalb County School District - CMAR for Group 1 Security Vestibules
PRELIMINARY MASTER PROJECT SCHEDULE
ID Task Name Duration Start Finish 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 Jan '27 Feb '27 Mar '27 Apr '27 May '27 Jun '27 Jul '27 Aug '27
172431 7 142128 5 121926 2 9 162330 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 142128 4 111825 1 8 1522 1 8 152229 5 121926 3 10172431 7 142128 5 121926 2 9 162330
45 Cedar Grove High School (Large) 85 days Fri 3/6/26 Fri 7/3/26 Cedar Grove High School (Large)
3/6 7/3
46 First Phase 20 days Fri 3/6/26 Thu 4/2/26 First Phase
3/6 4/2
51 Second Phase 35 days Thu 5/14/26 Fri 7/3/26 Second Phase
5/14 7/3
59 Browns Mill Elementary School (Small) 70 days Fri 3/6/26 Fri 6/12/26 Browns Mill Elementary School (Small)
3/6 6/12
60 First Phase 10 days Fri 3/6/26 Thu 3/19/26 First Phase
3/6 3/19
64 Second Phase 20 days Thu 5/14/26 Fri 6/12/26 Second Phase
5/14 6/12
72 SUB-GROUP 2 100 days Thu 4/2/26 Fri 8/21/26 SUB-GROUP 2
4/2 8/21
73 Panola Way Elementary School 100 days Thu 4/2/26 Fri 8/21/26 Panola Way Elementary School
4/2 8/21
74 First Phase 20 days Thu 4/2/26 Thu 4/30/26 First Phase
4/2 4/30
79 Second Phase 35 days Fri 7/3/26 Fri 8/21/26 Second Phase
7/3 8/21
87 Lithonia High School 100 days Thu 4/2/26 Fri 8/21/26 Lithonia High School
4/2 8/21
88 First Phase 20 days Thu 4/2/26 Thu 4/30/26 First Phase
4/2 4/30
93 Second Phase 35 days Fri 7/3/26 Fri 8/21/26 Second Phase
7/3 8/21
101 Columbia High School 90 days Thu 4/2/26 Fri 8/7/26 Columbia High School
4/2 8/7
102 First Phase 15 days Thu 4/2/26 Thu 4/23/26 First Phase
4/2 4/23
107 Second Phase 25 days Fri 7/3/26 Fri 8/7/26 Second Phase
7/3 8/7
115 Canby Lane Elementary School 85 days Thu 4/2/26 Fri 7/31/26 Canby Lane Elementary School
4/2 7/31
116 First Phase 10 days Thu 4/2/26 Thu 4/16/26 First Phase
4/2 4/16
120 Second Phase 20 days Fri 7/3/26 Fri 7/31/26 Second Phase
7/3 7/31
Page 21
DeKalb County School District - CMAR for Group 1 Security Vestibules
PRELIMINARY MASTER PROJECT SCHEDULE
ID Task Name Duration Start Finish 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 Jan '27 Feb '27 Mar '27 Apr '27 May '27 Jun '27 Jul '27 Aug '27
172431 7 142128 5 121926 2 9 162330 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 142128 4 111825 1 8 1522 1 8 152229 5 121926 3 10172431 7 142128 5 121926 2 9 162330
128 SUB-GROUP 3 60 days Fri 8/21/26 Fri 11/13/26 SUB-GROUP 3
8/21 11/13
129 Tucker Middle School 50 days Fri 8/21/26 Fri 10/30/26 Tucker Middle School
8/21 10/30
130 First Phase 15 days Fri 8/21/26 Fri 9/11/26 First Phase
8/21 9/11
135 Second Phase 25 days Fri 9/25/26 Fri 10/30/26 Second Phase
9/25 10/30
143 Stone Mountain Middle School 60 days Fri 8/21/26 Fri 11/13/26 Stone Mountain Middle School
8/21 11/13
144 First Phase 20 days Fri 8/21/26 Fri 9/18/26 First Phase
8/21 9/18
149 Second Phase 35 days Fri 9/25/26 Fri 11/13/26 Second Phase
9/25 11/13
157 Jolly Elementary School 50 days Fri 8/21/26 Fri 10/30/26 Jolly Elementary School
8/21 10/30
158 First Phase 15 days Fri 8/21/26 Fri 9/11/26 First Phase
8/21 9/11
163 Second Phase 25 days Fri 9/25/26 Fri 10/30/26 Second Phase
9/25 10/30
171 Brockett Elementary School 50 days Fri 8/21/26 Fri 10/30/26 Brockett Elementary School
8/21 10/30
172 First Phase 15 days Fri 8/21/26 Fri 9/11/26 First Phase
8/21 9/11
177 Second Phase 25 days Fri 9/25/26 Fri 10/30/26 Second Phase
9/25 10/30
185 SUB-GROUP 4 60 days Fri 11/13/26 Fri 2/5/27 SUB-GROUP 4
11/13 2/5
186 Woodward Elementary School 45 days Fri 11/13/26 Fri 1/15/27 Woodward Elementary School
11/13 1/15
187 First Phase 10 days Fri 11/13/26 Fri 11/27/26 First Phase
11/13 11/27
191 Second Phase 20 days Fri 12/18/26 Fri 1/15/27 Second Phase
12/18 1/15
199 McLendon Elementary School 45 days Fri 11/13/26 Fri 1/15/27 McLendon Elementary School
11/13 1/15
200 First Phase 10 days Fri 11/13/26 Fri 11/27/26 First Phase
11/13 11/27
Page 22
DeKalb County School District - CMAR for Group 1 Security Vestibules
PRELIMINARY MASTER PROJECT SCHEDULE
ID Task Name Duration Start Finish 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 Jan '27 Feb '27 Mar '27 Apr '27 May '27 Jun '27 Jul '27 Aug '27
172431 7 142128 5 121926 2 9 162330 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 142128 4 111825 1 8 1522 1 8 152229 5 121926 3 10172431 7 142128 5 121926 2 9 162330
204 Second Phase 20 days Fri 12/18/26 Fri 1/15/27 Second Phase
12/18 1/15
212 Margaret Harris Comprehensive School 50 days Fri 11/13/26 Fri 1/22/27 Margaret Harris Comprehensive School
11/13 1/22
213 First Phase 15 days Fri 11/13/26 Fri 12/4/26 First Phase
11/13 12/4
218 Second Phase 25 days Fri 12/18/26 Fri 1/22/27 Second Phase
12/18 1/22
226 Coralwood Education School 60 days Fri 11/13/26 Fri 2/5/27 Coralwood Education School
11/13 2/5
227 First Phase 20 days Fri 11/13/26 Fri 12/11/26 First Phase
11/13 12/11
232 Second Phase 35 days Fri 12/18/26 Fri 2/5/27 Second Phase
12/18 2/5
240 SUB-GROUP 5 60 days Fri 2/5/27 Fri 4/30/27 SUB-GROUP 5
2/5 4/30
241 Avondale Elementary School 45 days Fri 2/5/27 Fri 4/9/27 Avondale Elementary School
2/5 4/9
242 First Phase 10 days Fri 2/5/27 Fri 2/19/27 First Phase
2/5 2/19
246 Second Phase 20 days Fri 3/12/27 Fri 4/9/27 Second Phase
3/12 4/9
254 Dunaire Elementary School 45 days Fri 2/5/27 Fri 4/9/27 Dunaire Elementary School
2/5 4/9
255 First Phase 10 days Fri 2/5/27 Fri 2/19/27 First Phase
2/5 2/19
259 Second Phase 20 days Fri 3/12/27 Fri 4/9/27 Second Phase
3/12 4/9
267 Avondale High School - Dekalb School of the Arts 60 days Fri 2/5/27 Fri 4/30/27 Avondale High School - Dekalb School of the Arts
2/5 4/30
268 First Phase 20 days Fri 2/5/27 Fri 3/5/27 First Phase
2/5 3/5
273 Second Phase 35 days Fri 3/12/27 Fri 4/30/27 Second Phase
3/12 4/30
281 Robert Shaw Theme Elementary School 60 days Fri 2/5/27 Fri 4/30/27 Robert Shaw Theme Elementary School
2/5 4/30
282 First Phase 20 days Fri 2/5/27 Fri 3/5/27 First Phase
2/5 3/5
Page 23
DeKalb County School District - CMAR for Group 1 Security Vestibules
PRELIMINARY MASTER PROJECT SCHEDULE
ID Task Name Duration Start Finish 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 Jan '27 Feb '27 Mar '27 Apr '27 May '27 Jun '27 Jul '27 Aug '27
172431 7 142128 5 121926 2 9 162330 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 142128 4 111825 1 8 1522 1 8 152229 5 121926 3 10172431 7 142128 5 121926 2 9 162330
287 Second Phase 35 days Fri 3/12/27 Fri 4/30/27 Second Phase
3/12 4/30
295 SUB-GROUP 6 60 days Fri 4/30/27 Fri 7/23/27 SUB-GROUP 6
4/30 7/23
296 Kingsley Elementary School 60 days Fri 4/30/27 Fri 7/23/27 Kingsley Elementary School
4/30 7/23
297 First Phase 20 days Fri 4/30/27 Fri 5/28/27 First Phase
4/30 5/28
302 Second Phase 35 days Fri 6/4/27 Fri 7/23/27 Second Phase
6/4 7/23
310 Chamblee Middle School 50 days Fri 4/30/27 Fri 7/9/27 Chamblee Middle School
4/30 7/9
311 First Phase 15 days Fri 4/30/27 Fri 5/21/27 First Phase
4/30 5/21
316 Second Phase 25 days Fri 6/4/27 Fri 7/9/27 Second Phase
6/4 7/9
324 Hightower Elementary School 45 days Fri 4/30/27 Fri 7/2/27 Hightower Elementary School
4/30 7/2
325 First Phase 10 days Fri 4/30/27 Fri 5/14/27 First Phase
4/30 5/14
329 Second Phase 20 days Fri 6/4/27 Fri 7/2/27 Second Phase
6/4 7/2
337 Chamblee High School 50 days Fri 4/30/27 Fri 7/9/27 Chamblee High School
4/30 7/9
338 First Phase 15 days Fri 4/30/27 Fri 5/21/27 First Phase
4/30 5/21
343 Second Phase 25 days Fri 6/4/27 Fri 7/9/27 Second Phase
6/4 7/9
351 Dunwoody High Facility 50 days Fri 4/30/27 Fri 7/9/27 Dunwoody High Facility
4/30 7/9
352 First Phase 15 days Fri 4/30/27 Fri 5/21/27 First Phase
4/30 5/21
357 Second Phase 25 days Fri 6/4/27 Fri 7/9/27 Second Phase
6/4 7/9
365 Project Completion 0 days Fri 7/23/27 Fri 7/23/27 Project Completion
7/23
Page 24
Commercial Construction
& General Contractor
ATTACHMENT 4
Schedule of Values
CMAR – Group 1 Security Vestibules
AVONDALE ES
GMP FOR DCSD -
DIVISION ACTIVITY
AVONDALE ES
D01 GENERAL REQUIREMENTS $ 99,944.50
D02 EXISTING CONDITIONS (INTERIOR DEMO) $ 12,037.56
D04 MASONRY $ 18,600.00
D06 WOOD, PLASTIC & COMPOSITES (MILLWORK) $ 12,051.95
D08 OPENINGS (DOORS) $ 14,173.23
D08 OPENINGS (GLAZING) $ 103,227.05
D08 OPENINGS (SAFETY AND SECURITY FILM) $ 48,492.00
D09 FINISHES (DRYWALL / ACT) $ 21,789.00
D09 FINISHES (FLOORING) $ 9,500.00
D09 FINISHES (PAINTING) $ 5,644.00
D21 FIRE SUPPRESSION $ 8,017.00
D23 HVAC $ 5,563.08
D26 ELECTRICAL $ 9,152.00
D27 LOW VOLTAGE $ 26,766.42
GMP SUB TOTAL $ 394,957.79
GMP FEE (10%) $ 39,495.78
OWNER'S CONTINGENCY (5%) $ 19,747.89
CONTRACTOR'S CONTINGENCY (5%) $ 19,747.89
TOTAL GMP $ 473,949.35
25 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
ATTACHMENT 5
Itemized General Conditions Expenses
CMAR – Group 1 Security Vestibules
UNIT
ACTIVITY UNIT QUANT. TOTAL
PRICE
LUMP
Bond 1.00 5,750.00 $ 5,750.00
SUM
LUMP
Builder's Risk Ins. 1.00 1,100.00 $ 1,100.00
SUM
LUMP
Tech Fee (Procore) 1.00 925.00 $ 925.00
SUM
LUMP
General Liability Insurance & Umbrella 1.00 2,600.00 $ 2,600.00
SUM
Supervision: Pre construction / Project engineer (Construction
WEEKS 3.00 2,500.00 $ 7,500.00
phase)
Supervision: Project Manager WEEKS 2.00 3,500.00 $ 7,000.00
Supervision: Assistant PM WEEKS 3.00 2,800.00 $ 8,400.00
Supervision: Superintendent WEEKS 3.00 3,000.00 $ 9,000.00
Supervision: Assistant Superintendent WEEKS 10.00 2,400.00 $ 24,000.00
LUMP
Transportation & Vehicle Insurance 1.00 6,750.00 $ 6,750.00
SUM
LUMP
Project scheduling 1.00 4,000.00 $ 4,000.00
SUM
Interior site preparation (Minor protection, plastic, layout and LUMP
1.00 2,500.00 $ 2,500.00
others). SUM
LUMP
Exterior Site Preparation (Container / Storage) 1.00 1,950.00 $ 1,950.00
SUM
LUMP
Maintenance Period 1.00 6,000.00 $ 6,000.00
SUM
LUMP
Portable Potties 1.00 2,020.00 $ 2,020.00
SUM
LUMP
Permit fees 1.00 1,500.00 $ 1,500.00
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 2,500.00 $ 2,500.00
SUM
TOTAL GENERAL REQUIREMENTS $ 99,944.50
26 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
ATTACHMENT 6
List of subcontractors
CMAR – Group 1 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
D02 1092 W Atlanta St., Bldg 200, Suite 200.
Existing conditions Interior Demolition
Ryan Shanik Marietta, GA, 30060
(Interior Demo) Services, Inc.
Phone: 770-792-0071
7231 Capps Ferry Rd. Douglasville, GA
D04 Masonry Figozz Masonry, LLC Fidel Gonzalez 30135
Phone: 678-598-1319
Elliot 5319 Dividend Drive. Decatur, GA 30035
D06 Millwork DCourts Cabinets
Thompson Phone: 470-282-3870
2915 Courtyards Drive, Suite A. Peachtree
D08 Openings (Doors) Southern GF, co. Shane Smith Corners, GA 30071
Phone: 404-609-9300
1900 W Oak Cir Unit B. Marietta, GA
ClearVue Glass and
D08 Openings (Glazing) Eric Holt 30062
Mirror, co
Phone: 678-772-4770
Openings (Safety and Safe Haven Defense P.O. Box 218. Manning, SC 29102.
D08 Frank Jones
Security Film) Southeast Phone: 803-225-5194
183 Scott rd. Canton, GA 30115
D09 Finishes (ACT/Drywall) Drake Interiors, Inc. Daniel Drake
Phone: 678-201-9446
Grateful Painting, PO Box 130. Rydal, GA 30171
D09 Finishes (Painting) Joshua Lewis
LLC Phone: 470-439-0305
All Star Fire a fire 3284 Medlock Bridge Road, Suite 300.
Fire Suppression
D21 safety & protection Chad Dobash Norcross, GA 30092
(Sprinklers)
company, LLC Phone: 706-671-7156
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.
27 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
INTERIOR DEMO
Selected price: Interior Demolition Services, Inc. (Interior demo)
LEFKO CONSTRUCTION
Interior Demolition Services, Inc.
1092 W Atlanta St., Bldg 200, Suite 200, Marietta, GA 30060
Phone (770) 792-0071 Fax (770) 792-0074
ryan@idsdemo.com
Bid Date 28-Jul-25 Bid Number 19990-R2
Customer Lefko Group Plan File 40-C
Attention Estimating Department
e-mail estimating@lefkogroup.com Cell Phone (404) 846-6372
Estimator Ryan Shanik
Job Name DCSD - Group 1 Security Vestibules @ Various locations
Job Address Various Locations Throughout the Atlanta Area & Suburbs
Scope:
The scope of work included in this proposal was derived from the work indicated on drawings:
Drawing Dated
All Schools AD-101, AD-121 30-Apr-2025
as prepared by LS3P No other work is included by implication of drawings not listed
herein or by the work of other trades.
Demolition Plan - 25 Different Schools
Avondale ES
AD-101
A Hollow Metal Door System Remove and Dispose
B Interior Hollow Metal Frame Door Remove and Dispose
& Window System Remove and Dispose
C Ceiling Modified Where Indicated Remove and Dispose
D Portion of Wall Remove and Dispose
E Reception Desk Remove and Dispose
Any Floor Penetrating Electrical Conduit Remove and Dispose
Capping & Patch / Repair By Others
AD-121
A Ceiling Modified Where Indicated Remove and Dispose
Avondale HS
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Wood Door & Hollow Metal Frame Remove and Dispose
C TV Remove and Salvage to Owner
D Door Panel (Frame to Remain) Remove and Dispose
E Ceiling Modified Where Indicated Remove and Dispose
F GWB Layer Remove and Dispose
AD-121
A Ceiling Modified Where Indicated Remove and Dispose
Page 1 of 10
Interior Demolition Services, Inc.
1092 W Atlanta St., Bldg 200, Suite 200, Marietta, GA 30060
Phone (770) 792-0071 Fax (770) 792-0074
ryan@idsdemo.com
B Automatic Door Opener Remove and Dispose
Brockett ES
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Wood Door & Transom System Remove and Dispose
and Hollow Metal Frame Remove and Dispose
C Interior Wood Door and Window System Remove and Dispose
D Ceiling Modified Where Indicated Remove and Dispose
E CCTV Camera Remove and Salvage to Owner
F Reception Desk Remove and Dispose
Any Floor Penetrating Electrical Conduit Remove and Dispose
Capping & Patch / Repair By Others
AD-121
A Ceiling Modified Where Indicated Remove and Dispose
B Exit Sign and Conduit Remove and Dispose
Browns Mill ES
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Hollow Metal Frame Door & Window System Remove and Dispose
CMU Curb To Remain
C Ceiling Modified Where Indicated Remove and Dispose
D Millwork Below Counter to Provide Continuous Remove and Dispose
Knee Room Remove and Dispose
AD-121
A Ceiling Modified Where Indicated Remove and Dispose
Canby Lane ES
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Wood Door & Hollow Metal Frame Remove and Dispose
C Section of Existing Wall as Shown for New Remove and Dispose
Plaque on Wall Remove and Salvage to Owner
TV Remove and Salvage to Owner
D Ceiling Including Lighting Remove and Dispose
E Heater Remove and Dispose
F Reception Desk Remove and Dispose
Any Floor Penetrating Electrical Conduit Remove and Dispose
Capping & Patch / Repair By Others
AD-121
A Ceiling to be Modified Remove and Dispose
B Intercom System To Remain
Page 2 of 10
Interior Demolition Services, Inc.
1092 W Atlanta St., Bldg 200, Suite 200, Marietta, GA 30060
Phone (770) 792-0071 Fax (770) 792-0074
ryan@idsdemo.com
Cedar Grove HS
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Wood Door & Hollow Metal Frame Remove and Dispose
and Section of CMU Wall Adjacent Remove and Dispose
C Window System and Hollow Metal Frame Remove and Dispose
and Section of CMU Wall Above & Below Remove and Dispose
D Ceiling Including Lighting Remove and Dispose
E Reception Desk Remove and Dispose
Any Floor Penetrating Electrical Conduit Remove and Dispose
Capping & Patch / Repair By Others
F Door Panel Into Reception Remove and Dispose
Hollow Metal Frame Remove and Salvage to Owner
G Interior Window and Section of CMU Wall Remove and Dispose
Adjacent and Below Remove and Dispose
H Automatic Door Opener Remove and Dispose
AD-121
A Ceiling Including Lighting Remove and Dispose
B Automatic Door Opener Remove and Dispose
Chamblee HS
AD-101
1 Ceiling to be Modified Remove and Dispose
Drywall Layer Remove and Dispose
AD-121
A Ceiling to be Modified Remove and Dispose
Chamblee MS
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Hollow Metal Window System Remove and Dispose
C Interior Door and Hollow Metal Frame Remove and Dispose
D Portion of Wall to Extent Shown (3' x 3') Remove and Dispose
E Display Window, Shelving, Lighting and Remove and Dispose
Metal Stud Wall Below Remove and Dispose
F Desk Retain and Relocate R1
Drywall Layer Remove and Dispose
AD-121
Ceiling Areas Remove and Dispose
Columbia HS
AD-101
Page 3 of 10
Interior Demolition Services, Inc.
1092 W Atlanta St., Bldg 200, Suite 200, Marietta, GA 30060
Phone (770) 792-0071 Fax (770) 792-0074
ryan@idsdemo.com
A Interior Wood Door, Window System and Remove and Dispose
Hollow Metal Frame Remove and Dispose
B Reception Desk Retain and Relocate R1
Any Floor Penetrating Electrical Conduit Remove and Dispose
Capping & Patch / Repair By Others
C Security Desk Retain and Relocate R1
Any Floor Penetrating Electrical Conduit Remove and Dispose
Capping & Patch / Repair By Others
D Relocate Sprinkler Head By Others
E Television and Associated Electrics Remove and Salvage to Owner
Brick to Attach Header to CFS Stud/CMU Wall Remove and Dispose R1
(4 ea)
AD-121
A Relocate Sprinkler Heads By Others
B Television and Associated Electronics Remove and Salvage to Owner
Coralwood
AD-101
A Hollow Metal Door System Remove and Dispose
B Interior Hollow Metal Door System Remove and Dispose
C Interior Wood Door and Transom System Remove and Dispose
and Hollow Metal Frame Remove and Dispose
D Interior Wood Door and Hollow Metal Frame Remove and Dispose
E Interior Wood Door and Glazed Sidelite and Remove and Dispose
Hollow Metal Frame Remove and Dispose
F Interior Window System Remove and Dispose
G Section of CMU Wall Remove and Dispose
H Ceiling Including Lighting Remove and Dispose
I Reception Desk Remove and Dispose
Any Floor Penetrating Electrical Conduit Remove and Dispose
Capping & Patch / Repair By Others
J Low Height Wall and Gate Remove and Dispose
K Automatic Door Opener Remove and Dispose
K Equipment Remove and Salvage to Owner
L Furniture Retain and Protect R1
GWB Layer on Vestibule Side
AD-121
A Ceiling to be Modified Remove and Dispose
B Exit Sign Remove and Salvage to Owner
C Automatic Door Opener Remove and Dispose
Dunaire ES
AD-101
A Ceiling Lighting Remove and Dispose
B Interior Hollow Metal Frame Door and Window Remove and Dispose
C Portion of Wall to Extents Shown Remove and Dispose
Page 4 of 10
Interior Demolition Services, Inc.
1092 W Atlanta St., Bldg 200, Suite 200, Marietta, GA 30060
Phone (770) 792-0071 Fax (770) 792-0074
ryan@idsdemo.com
D Back Desk Remove and Dispose
Any Floor Penetrating Electrical Conduit Remove and Dispose
Capping & Patch / Repair By Others
E Portion of Newly Purchased Desk up to Remove and Dispose
the Module Split of Desk 4'-0" VIF Remove and Dispose
AD-121
A Ceiling to be Modified Remove and Dispose
Dunwoody HS
AD-101
A Interior Wood Door and Hollow Metal Frame Remove and Dispose
B Section of CMU Wall Remove and Dispose
C Display Boards Remove and Dispose
D Ceiling to be Modified Remove and Dispose
E Security Desk Retain and Relocate R1
Any Floor Penetrating Electrical Conduit Remove and Dispose
Capping & Patch / Repair By Others
F Reception Desk Remove and Dispose
Any Floor Penetrating Electrical Conduit Remove and Dispose
Capping & Patch / Repair By Others
AD-121
A Ceiling to be Modified Remove and Dispose
B Automatic Door Opener Remove and Dispose
Flat Shoals ES
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Wood Door & Hollow Metal Frame Remove and Dispose
C Section of CMU Wall Remove and Dispose
D Relocate Fire Alarm Panel By Others
E Ceiling to be Modified Remove and Dispose
F Reception Desk Remove and Dispose
Any Floor Penetrating Electrical Conduit Remove and Dispose
Capping & Patch / Repair By Others
G Desk Retain and Relocate R1
H Desk Retain and Relocate R1
I Exit Sign Remove and Salvage to Owner
J Automatic Door Opener Remove and Dispose
AD-121
A Ceiling to be Modified Remove and Dispose
B Automatic Door Opener Remove and Dispose
C Exit Sign Remove and Salvage to Owner
Hightower ES
AD-101
Page 5 of 10
Interior Demolition Services, Inc.
1092 W Atlanta St., Bldg 200, Suite 200, Marietta, GA 30060
Phone (770) 792-0071 Fax (770) 792-0074
ryan@idsdemo.com
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Hollow Metal Frame Window System Remove and Dispose
and Section of CMU Wall Below Remove and Dispose
C Ceiling to be Modified Remove and Dispose
D Exit Sign Remove and Salvage to Owner
AD-121
A Ceiling to be Modified Remove and Dispose
B Exit Sign Remove and Salvage to Owner
Jolly ES
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Hollow Metal Frame Door and Window System Remove and Dispose
C Ceiling to be Modified Remove and Dispose
D Reception Desk Remove and Dispose
Any Floor Penetrating Electrical Conduit Remove and Dispose
Capping & Patch / Repair By Others
E Pipe Rod Remove and Dispose
Any Floor Penetrating Electrical Conduit Remove and Dispose
Capping & Patch / Repair By Others
F Exit Sign Remove and Salvage to Owner
G Automatic Door Opener Remove and Dispose
AD-121
A Ceiling to be Modified Remove and Dispose
B Exit Sign Remove and Salvage to Owner
Kingsley ES
AD-101
A Exterior Window System Remove and Dispose
B Portion of Wall to Extents Shown Remove and Dispose
Relocate Electrical Fixtures, Conduit & Outlets By Others
C Sink and Counter Remove and Dispose
Repair Wall and Cap Utilities By Others
D Wood Cabinets Remove and Dispose
Patch and Repair Wall and Floor By Others
E Marker Boards Remove and Dispose
Patch and Paint By Others
F Reception Desk Remove and Dispose
Floor Penetrating Utiliites By Others
Patch and Repair By Others
G Brick Sill Remove and Dispose
H Hollow Metal Door Remove and Dispose
AD-121
A Ceiling and Light Fixtures Remove and Dispose
Page 6 of 10
Interior Demolition Services, Inc.
1092 W Atlanta St., Bldg 200, Suite 200, Marietta, GA 30060
Phone (770) 792-0071 Fax (770) 792-0074
ryan@idsdemo.com
S-101
Foundation for New Canopy System Excavate and Dispose R1
Lithonia HS
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Hollow Metal Frame Window Remove and Dispose
and Section of CMU Below Remove and Dispose
C Interior Wood Door, Transom System and Remove and Dispose
Hollow Metal Frame Remove and Dispose
D Ceiling to be Modified Remove and Dispose
E Reception Desk Remove and Dispose
Floor Penetrating Utiliites By Others
Patch and Repair By Others
F Equipment Remove and Salvage to Owner
AD-121
A Ceiling to be Modified Remove and Dispose
B Exit Sign Remove and Salvage to Owner
Margaret Harris
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Hollow Metal Window System Remove and Dispose
C Interior Hollow Metal Door and Frame System Remove and Dispose
D Ceiling to be Modified Remove and Dispose
E Reception Desk Remove and Dispose
Floor Penetrating Utiliites By Others
Patch and Repair By Others
AD-121
A Ceiling Tiles and Grid as Needed for New Remove and Dispose
B Automatic Door Opener Remove and Dispose
McLendon ES
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Hollow Metal Door and Window System Remove and Dispose
C Portion of Wall to Extents Shown Remove and Dispose
D Wall Mounted Cabinet Remove and Salvage to Owner
E ADO Button Pedestal Remove and Dispose
Patch and Repair Terrazzo By Others
F Wall Mounted ADO Button Remove and Dispose
Provide Sainless Steel Cover Plate By Others
AD-121
Page 7 of 10
Interior Demolition Services, Inc.
1092 W Atlanta St., Bldg 200, Suite 200, Marietta, GA 30060
Phone (770) 792-0071 Fax (770) 792-0074
ryan@idsdemo.com
A Modify Portion of Stud Header Remove and Dispose
B Automatic Door Opener Remove and Dispose
Panola Way ES
AD-101
A Ceiling to be Modified Remove and Dispose
B Interior Hollow Metal Frame Door and Remove and Dispose
Window Frame System Remove and Dispose
C Exterior Storefront Remove and Dispose
D Portition of Desk up to Module Split Remove and Dispose
of Desk 5'-0" VIF Remove and Dispose
AD-121
A Ceiling to be Modified Remove and Dispose
B Light Remove and Salvage to Owner
C Devices on Demolished Ceiling Tiles Remove and Salvage to Owner
Robert Shaw ES
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Hollow Metal Door &Hollow Metal Frame Remove and Dispose
C Wall to Extents Shown Remove and Dispose
D Fire Alarm Strobes and Conduit Remove and Dispose
E Video Doorbell Remove and Salvage to Owner
F Ceiling to be Modified Remove and Dispose
G Moveable Furniture Remove and Salvage to Owner
AD-121
A Ceiling to be Modified Remove and Dispose
Salem MS
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Wood Door and Window System Remove and Dispose
and Hollow Metal Frame Remove and Dispose
C Ceiling to be Modified Remove and Dispose
D Section of CMU Wall Remove and Dispose
E Reception Desk Remove and Dispose
Floor Penetrating Utiliites By Others
Patch and Repair By Others
AD-121
A Ceiling to be Modified Remove and Dispose
Stone Mountain MS
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Door and Hollow Metal Frame Remove and Dispose
Page 8 of 10
Interior Demolition Services, Inc.
1092 W Atlanta St., Bldg 200, Suite 200, Marietta, GA 30060
Phone (770) 792-0071 Fax (770) 792-0074
ryan@idsdemo.com
C Hollow Metal Window System and Remove and Dispose
Portion of Wall Remove and Dispose
E Millwork Portion of Below Countertop to Remove and Dispose
Provide Knee Room Remove and Dispose
AD-121
A Ceiling to be Modified Remove and Dispose
Tucker MS
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Hollow Metal Frame Window System Remove and Dispose
C Interior Wood Door and Hollow Metal Frame, Remove and Dispose
Enlarge Opening to 7' x 3' Door Remove and Dispose
D Section of Metal Stud Wall Remove and Dispose
E Desk Retain and Relocate R1
GWB Layers as Illustrated Remove and Dispose R1
AD-121
Ceiling Areas Specified Remove and Dispose
Woodward ES
AD-101
A Exterior Hollow Metal Door System Remove and Dispose
B Interior Wood Door, Window System and Remove and Dispose
Hollow Metal Frame Remove and Dispose
C Interior Wood Door and Transom System Remove and Dispose
and Hollow Metal Frame Remove and Dispose
D Ceiling to be Modified Remove and Dispose
E Exit Sign Remove and Salvage to Owner
F Bench Seating Retain and Relocate R1
G Cabinet Retain and Relocate R1
Hauling and Disposal (Dumpsters) Included
Base Bid: 132,480 R2
MEP Made Safe / Cut / Capped By Others
Resources
Days 25-35 (Most Schools Should be Completed in 1 Day)
Crew 6-Man + Foreman
Equipment Dump Trailer, Scissor Lift
R2
Note: Electricians will handle the removal of all exit sign-related components.
Page 9 of 10
Interior Demolition Services, Inc.
1092 W Atlanta St., Bldg 200, Suite 200, Marietta, GA 30060
Phone (770) 792-0071 Fax (770) 792-0074
ryan@idsdemo.com
Fire alarm crew will remove strobes and conduits.
Plumbers will remove the sink at Kingsley ES to allow for proper capping.
Glazing subcontractors will address windows that do not require modifications to the openings.
Drywall subcontractors will modify ceilings as needed to accommodate new storefronts,
per the owner's request to preserve as many ceiling tiles as possible.
Exclusions:
Permits / Notifications MEP Disconnects and Capping
Pollution/Professional Insurance Temp Barricades / Temporary Entrance
Floor Grinding or Prep Items to Be Relocated / Salvaged
Sprinkler System Hazardous or Regulated Materials
Shoring and Bracing Surface Patching or Repairing
Replace with New Clean & Repair
No Layouts of Any Kind Protection by Others
GPR Scanning
TERMS AND CONDITIONS
IDS as subcontractor will not execute any contract for less than $20,000 that contains a provision for
the withholding of retainage.
For contracts of $20,000 or more, IDS will discount the contract amount by 2% of the bid amount
for contracts submitted without a retainage provision. 1% for payment of retainage within 120 days
of completion.
For worked performed by IDS under contract for which payment has not been received seventy days
after the last day on the jobsite, IDS may file a mechanics lien on said property. The filing of
mechnics liens is required to secure our financial interest under Georgia law.
Page 10 of 10
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
6/25/2025 2690
NAME / ADDRESS
Lefko Group
P.O. NO. TERMS PROJECT RELOCATION SPEC.
DESCRIPTION QTY COST TOTAL
Avondale ES - Secure vestibule, reception 4.5 165.50 744.75
Return items to original location 6.5 165.50 1,075.75
Avondale HS - Secure vestibule, reception room 4.5 165.50 744.75
Return items to original location 6.5 165.50 1,075.75
Brockett ES - Secure vestibule, reception room 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Browns Mill ES - Secure vestibule and waiting/reception room 4.5 165.50 744.75
Return items to original location 5.5 165.50 910.25
Canby Lane ES - Secure vestibule, reception 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Cedar Grove HS - Corridor, secure vestibule 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Chamblee HS - Secure vestibule, corridor 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Chamblee MS - Secure vestibule, corridor, reception 5.5 165.50 910.25
Return items to original location 7.5 165.50 1,241.25
Columbia HS - reception, secure vestibule 5.5 165.50 910.25
Return items to original location 7.5 165.50 1,241.25
Coralwood Education School - Secure vestibule, reception, corridor 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 1
Leslie Regis, Inc. dba Atlanta Cargo Transportation Co.
P.O. Box 360218 Estimate
Decatur, GA 30036 DATE ESTIMATE #
404-329-4505
6/25/2025 2690
NAME / ADDRESS
Lefko Group
P.O. NO. TERMS PROJECT RELOCATION SPEC.
DESCRIPTION QTY COST TOTAL
Dunaire ES - Secure vestibule, reception lobby adm 5.5 165.50 910.25
Return items to original location 7.5 165.50 1,241.25
Dunwoody HS - Secure vestibule , corridor 5.5 165.50 910.25
Return items to original location 6 165.50 993.00
lat Shoals ES - secured vestibule, reception 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Hightower ES - Secure vestibule, corridor 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
olly ES - Corridor, secure vestibule 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
ingsley ES - admin vestibule, secure vestibule, kindergarten 7 165.50 1,158.50
classroom
Return items to original location 9 165.50 1,489.50
Lithonia HS - Secure vestibule, corridor, reception 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Margaret Harris Comp School - Secure vestibule, corridor 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
McLendon ES - Secure vestibule, corridor 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Panola Way ES - Security vestibule, corridor 5.5 165.50 910.25
We appreciate your business. Have a blessed day.
TOTAL
Page
Leslie Regis, Inc. dba Atlanta Cargo Transportation Co.
P.O. Box 360218 Estimate
Decatur, GA 30036 DATE ESTIMATE #
404-329-4505
6/25/2025 2690
NAME / ADDRESS
Lefko Group
P.O. NO. TERMS PROJECT RELOCATION SPEC.
DESCRIPTION QTY COST TOTAL
Return items to original location 6 165.50 993.00
Robert Shaw heme ES - reception secure vestibule 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Salem MS - reception, secured vestibule 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Stone Mountain MS - Secure vestibule, lobby 5.5 165.50 910.25
Return items to original location 6.5 165.50 1,075.75
ucker MS - Secure vestibule 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
Woodward ES - Secure vestibule, lobby 4.5 165.50 744.75
Return items to original location 6 165.50 993.00
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 7,306.54 7,306.54
We appreciate your business. Have a blessed day.
TOTAL 56,016.79
Page
Commercial Construction
& General Contractor
MASONRY
Selected price: Figozz Masonry, LLC
LEFKO CONSTRUCTION
QUOTE
Date: 07/31/2025 FIGOZZ MASONRY
Quote No.: 131 7231 Capps Ferry Rd Douglasville ,GA 30135
678-598-1319
figozzmasonryllc@yahoo.com
Bill To: Ship To:
LEFKO CONSTRUCTION Project: AVONDALE ES 1
INC Address ;8 Lakeshore Dr
105 Mansell Circle Roswell Avondale Estates GA 30002.
GA 30075 MASONRY SCOPE
office 404-846-6372
Qty Item Description Unit Price Total
1 MASONRY Masonry including ( -Patch to match existing $13,850.00 $13,850.00
CMU partition after demolition of (1) existing
exterior hollow metal door system at detail A1
on drawing AD-101,Demolition note A. -Patch
to match existing CMU partition after
demolition of (1) existing interior hollow metal
frame door at detail A4 on drawing AD-101
,Demolition Note B. -Patch and prepare
(1)opening after demolition of (1) exisiting
window system and portion of existing wall for
new interior transaction window at detail A4
on drawing AD-101 ,Demolition Note D.
-Patch ,prepare and install(1)HM door frame
(supplied by door subcontratcor )after
demolition of (1)hollow metal frame door at
detail A1 on drawing AD-101 ,Demolition Note
A ,per door schedule on drawing A-600 ;*
Grout solid and apply continuous joint sealant
,on all sides ,at head of HM door frame ,per
detail D4 on drawing A-600..*Grout solid and
install frame anchors (supplied by door
subcontractor ) at jamb of HM door frame ,per
detail D5 on drawing A-600 . - Grout cells
with 2500 PSI grout at header (supplied and
installed by drywall subcontractor )to (E)CMU
wall connections on both ends ,from floor to
ceiling ,for (1) new interior storefront marked
as SF-2in detail 1 on drawing A-101 and detail
C2 on drawing A-600 .Grout shall conform to
ASTM C476 .)
Total $13,850.00
Please contact me if you have any question
Thank you for your business.
Commercial Construction
& General Contractor
MILLWORK
Selected price: DCourts Cabinets
LEFKO CONSTRUCTION
5319 DIVIDEND DRIVE ESTIMATE
DECATUR, GA 30035
OFFICE:470-282-3870, FAX: 678-585-4883 DATE ESTIMATE #
estimate@dcourtscabinets.com
www.dcourtscabinets.com 6/17/2025 1434
NAME/ADDRESS: SHIP TO:
ESTIMATE DEPARTMENT DCSD-AVONDALE ELEMENTARY SCHOOL
SECURITY VESTIBULE
8 LAKESHORE DR
AVONDALE ESTATES, GA 30002
DWG. DATE EST. REV DATE
6/17/2025
ELEV/NOT... DESCRIPTION U/M QTY TOTAL
MANUFACTORY & INSTALL:
MAIN FLOOR
A1/A-101 ADMIN
C3,D3&E3/A- 7.42LF Plastic Laminate Transaction Ledge x 5" Deep On 11.5LF Plastic Laminate Low Wall. 1 6,859.00
720 22.08LF Plastic Laminate "L" Shaped Countertop On 3LF Plastic Laminate Drawerstacks w/
Melamine Interior & Bracket Supports.
SHOP DRAWINGS: 750.00
FREIGHT & INSTALLATION: 2,000.00
EXCLUSIONS: Demo, Fixtures, Gyp Bd Low Wall, Rubber Base, Signage, Standing & Running
Trim, In-Wall Brackets & In-Wall Blocking are not Included in Bid Proposal.
NOTES:
Prices Based On Wilsonart Laminate Selections.
Pricing Includes After-Hours/Weekend Work w/ Multiple Mobilizations (if Needed).
In order to expedite your order, we ask that you approve by signing below and return to us via
e-mail or fax TOTAL $9,609.00
STANDARD CABINET CONSTRUCTION (Unless Specifically Noted Above): MDF Carcass, White Melamine Interiors, Standard PLAM
Colors/Finish, 4" Chrome Wire Pulls, European-Style Hinges, Peg hole Shelves, Square-Edge Tops. Standard Wall-Hung Shelves (Unless
Specifically Noted Above): KV83 Metal Standards/Brackets.
DCourts Cabinets terms are 30 Days Net from date of Invoice. All work is guarnateed to be specified. All work to be completed in workman like
manner in accordance with standard practices. Any alteration or deviation from the above specifications invloving extra costs will be executed
only upon written change order and will become extra charge over and above the estimate.
ACCEPTANCE OF PROPOSAL: THE ABOVE PRICES, SPECIFICATIONS AND CONDITIONS ARE SATISFACTORY AND HERBY ACCEPTED.
Sign_____________________________ Print __________________________________________________ Date _____________________
DCSD - GROUP 1 PROJECTS
BID PROPOSAL
6/20/2025
Andrea Torres
andrea@lefkogroup.com
Georgia DCSD - GROUP 1
(404) 400-2907
Cabinets Quote
Avondale - ES Avondale - HS Brocket - ES Brownmill - ES Canby Lane ES Cedar Grove - HS Chamblee -HS Chamblee - HS(A,S) Chamblee - MS COLUMBIA - HS Coralwood - ES Dunaire - ES Dunwoody - HS Flat Shoals - ES Hightower - ES Jolly - ES Kingsley - ES Lithonia - HS Margaret Harris comp MC Lendon - ES Panola Way - ES Robert shaw - ES Salem - MS Stone Mountain - MS Tucker - MS Woodward - ES
Particulars Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount
Cabinet Materials $ 924.00
$ 2,002.00 $ 924.00 $ 1,848.00 $ 924.00 $ 924.00 $ 1,232.00 $ 51,898.00 $ 770.00 $ 616.00 $ 616.00 $ 616.00 $ 1,386.00 $ 1,386.00 $ 770.00 $ 616.00 $ 770.00 $ 924.00 $ 924.00 $ 462.00 $ 770.00 $ 770.00 $ 1,078.00 $ 1,232.00 $ 308.00 $ 462.00
Cabinets Assembly & Installation $ 264.00
$ 572.00 $ 264.00 $ 528.00 $ 264.00 $ 264.00 $ 352.00 $ 14,828.00 $ 220.00 $ 176.00 $ 176.00 $ 176.00 $ 396.00 $ 396.00 $ 220.00 $ 176.00 $ 220.00 $ 264.00 $ 264.00 $ 132.00 $ 220.00 $ 220.00 $ 308.00 $ 352.00 $ 88.00 $ 132.00
Hardware $ 39.60 $ 39.60
$ 85.80 $ 79.20 $ 39.60 $ 39.60 $ 52.80 $ 2,224.20 $ 33.00 $ 26.40 $ 26.40 $ 26.40 $ 59.40 $ 59.40 $ 33.00 $ 26.40 $ 33.00 $ 39.60 $ 39.60 $ 19.80 $ 33.00 $ 33.00 $ 46.20 $ 52.80 $ 13.20 $ 19.80
Shipping and Crew Expenses $ 92.40
$ 200.20 $ 92.40 $ 184.80 $ 92.40 $ 92.40 $ 123.20 $ 5,189.80 $ 77.00 $ 61.60 $ 61.60 $ 61.60 $ 138.60 $ 138.60 $ 77.00 $ 61.60 $ 77.00 $ 92.40 $ 92.40 $ 46.20 $ 77.00 $ 77.00 $ 107.80 $ 123.20 $ 30.80 $ 46.20
Total cabinets $ 1,320.00
$ 2,860.00 $ 1,320.00 $ 2,640.00 $ 1,320.00 $ 1,320.00 $ 1,760.00 $ 74,140.00 $ 1,100.00 $ 880.00 $ 880.00 $ 880.00 $ 1,980.00 $ 1,980.00 $ 1,100.00 $ 880.00 $ 1,100.00 $ 1,320.00 $ 1,320.00 $ 660.00 $ 1,100.00 $ 1,100.00 $ 1,540.00 $ 1,760.00 $ 440.00 $ 660.00
Countertops Quote
Particulars Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount
Countertops Material $ 1,154.40
$ 1,154.40 $ 951.60 $ 1,762.80 $ 1,029.60 $ 936.00 $ 904.80 $ 33,212.40 $ 826.80 $ 639.60 $ 686.40 $ 655.20 $ 1,450.80 $ 858.00 $ 702.00 $ 951.60 $ 1,404.00 $ 967.20 $ 982.80 $ 592.80 $ 748.80 $ 858.00 $ 1,076.40 $ 1,326.00 $ 514.80 $ 390.00
Countertops Installation $ 577.20
$ 577.20 $ 475.80 $ 881.40 $ 514.80 $ 468.00 $ 452.40 $ 16,606.20 $ 413.40 $ 319.80 $ 343.20 $ 327.60 $ 725.40 $ 429.00 $ 351.00 $ 475.80 $ 702.00 $ 483.60 $ 491.40 $ 296.40 $ 374.40 $ 429.00 $ 538.20 $ 663.00 $ 257.40 $ 195.00
Shipping and Crew Expenses $ 192.40
$ 192.40 $ 158.60 $ 293.80 $ 171.60 $ 156.00 $ 150.80 $ 5,535.40 $ 137.80 $ 106.60 $ 114.40 $ 109.20 $ 241.80 $ 143.00 $ 117.00 $ 158.60 $ 234.00 $ 161.20 $ 163.80 $ 98.80 $ 124.80 $ 143.00 $ 179.40 $ 221.00 $ 85.80 $ 65.00
Sinks $ -
$ - $ - $ - $ - $ - $ - $ 8,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Total Countertops $ 1,924.00
$ 1,924.00 $ 1,586.00 $ 2,938.00 $ 1,716.00 $ 1,560.00 $ 1,508.00 $ 63,354.00 $ 1,378.00 $ 1,066.00 $ 1,144.00 $ 1,092.00 $ 2,418.00 $ 1,430.00 $ 1,170.00 $ 1,586.00 $ 2,340.00 $ 1,612.00 $ 1,638.00 $ 988.00 $ 1,248.00 $ 1,430.00 $ 1,794.00 $ 2,210.00 $ 858.00 $ 650.00
Total Amount $ 3,244.00
$ 4,784.00 $ 2,906.00 $ 5,578.00 $ 3,036.00 $ 2,880.00 $ 3,268.00 $ 137,494.00 $ 2,478.00 $ 1,946.00 $ 2,024.00 $ 1,972.00 $ 4,398.00 $ 3,410.00 $ 2,270.00 $ 2,466.00 $ 3,440.00 $ 2,932.00 $ 2,958.00 $ 1,648.00 $ 2,348.00 $ 2,530.00 $ 3,334.00 $ 3,970.00 $ 1,298.00 $ 1,310.00
Notes
All pricing is valid for 90 days
Sink Cutouts are included
Above Quote Includes of Shipping and Crew Expenses
Lead times are 120 days from the Date of approved Shop Drawings
Name Signature
7800 the bluffs, Austell, GA 30168
Phone:-3472827608 Email:-rama@kcabinetry.net www.kcabinetry.net
Andrea Torres
From: Daniel Drake <Daniel@drake-interiors.com>
Sent: Thursday, July 24, 2025 9:50 AM
To: Andrea Torres
Cc: Julio Arellanes; Jesus Martinez
Subject: RE: Dekalb County - Security Vestibules GROUP 1
Follow Up Flag: Follow up
Flag Status: Completed
In red below
Daniel Drake
183 Scott RD
Canton, GA 30115
Office: 470-863-5939
Cell 678-201-9446
Drake Interiors
From: Andrea Torres <andrea@lefkogroup.com>
Sent: Wednesday, July 23, 2025 11:26 AM
To: Daniel Drake <Daniel@drake-interiors.com>
Cc: Julio Arellanes <julio@lefkogroup.com>; Jesus Martinez <jesus@lefkogroup.com>
Subject: Dekalb County - Security Vestibules GROUP 1
Good morning, Daniel
Per our conversation, please see below the list of small millwork items that I'd appreciate you pricing out for us.
Avondale ES
1. Covering the new metal stud wall it with plastic laminate on top and ½” reveal painted black as called for
on Dwg A321/A5. $950
2. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-600/A5. $750
Avondale HS
1. High-pressure laminated mdf sheet with finish to match adjacent desk surface finish at the new metal
stud wall as shown on Dwg A321/ A2 and A3. $1,200
Brockett ES
1. High-pressure laminated mdf sheet with finish to match adjacent desk surface finish at the new metal
stud wall as called for on Dwg A101/10 and Dwg A321/A3. $1,450
Browns Mill ES
1. Providing a finished edge at exposed millwork on the existing reception desk as called for on Dwg
A101/10. $750
2. New millwork infill section, plastic laminate finish and blocking, H: 2’-8” (to be verified in field) as called
for on Dwg A321/ A2. $1,250
1
Canby Lane ES
1. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-600/A5. $750
Cedar Grove HS
1. ¼” vinyl face bulletin board (both sides of stud infill wall) as shown on elevation B4 (Dwg
A101/9). $1,500
2. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-600/A5. $750
Chamblee HS
1. ½” high-pressure laminated mdf sheet to finish the new metal stud wall as called for on A321/ A1 and
A600/B3. $1,150
Columbia HS
1. Demolish upper section of existing desk to provide access to new transaction window, as required on
dwg A101, keynote 7 $500
2. New wood side piece to provide a finished edge at exposed millwork (finish to match existing desk) after
demolishing the upper section of the existing desk as called for on Dwg A321/A3. $1,350
Coralwood Education School
3. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-601/E3. $750
Dunaire ES
1. Demolish portion of newly purchased desk up to the module split of desk per dwg AD101, keynote E
$500
2. Providing a finished edge at exposed millwork as called for on Dwg A101/8. $950
3. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-600/A5. $750
Dunwoody HS
1. High-pressure laminated mdf sheet at the new metal stud wall as detailed on Dwg A321/A3. $1,250
Flat Shoals ES
1. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-321/B5. $750
Hightower ES
1. Providing a finished edge at exposed millwork as detailed on DwgA321/A2. $1,200
2. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking as required) as called for on Dwg A-321/B5. $750
Jolly ES
1. High-pressure laminated mdf sheet at the new metal stud wall as detailed on Dwg A321/A2. $1,250
Kingsley ES
1. High-pressure laminated mdf sheet at the new metal stud wall as called for on Dwg A321/A3. $1,250
Lithonia HS
1. High-pressure laminated mdf sheet at the new metal stud wall as called for on Dwg A321/A3. $1,250
McLendon ES
1. New solid surface countertop as called for on Dwg A321/A3 and A5. $1,450
Panola Way ES
1. Demolish portion of desk up to the module split of desk per AD101/D $1,100
2. Finished edge at exposed millwork as called for on Dwg A101/10. $1,200
3. High-pressure laminated mdf sheet at the new metal stud wall as called for on Dwg A321/A3. $1,250
4. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-600/A5. $750
2
Robert Shaw ES
1. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-600/A5. $750
Salem MS
1. High-pressure laminated mdf sheet at the new metal stud wall as called for on Dwg A321/A2. $1,250
Stone Mountain MS
1. New solid surface material to be flush with existing glazed brick, as shown on DwgA321/ A3, A5 and D5.
$1,250
Woodward ES
1. New reception counter as called for on keynote 8 and detailed on A-720, and detailed on Dwg A321/A2.
$1,500
2. High-pressure laminated mdf sheet at the new metal stud wall, detailed on A600/B5. $1,250
Per specs section 064116, Basis of Design for High-Pressure Decorative Laminate: NEMA LD 3, Product by
Wilsonart, PLM-1 on vertical surfaces and PLM-2 on horizontal surfaces. Submittal package including samples
should be considered.
Please let me know if you need any additional information from our team
Once again thank you for all your help,
Andrea Torres
C: 404-400-2907
O: 404-846-6372
LEFKO Construction
www | in | fb
3
Commercial Construction
& General Contractor
DOORS
Selected price: Southern GF, co.
LEFKO CONSTRUCTION
Quote
2915 Courtyards Drive Quote # : 406966
Suite A
Peachtree Corners, GA 30071 Quote Date : Jul 16, 2025
Tel: 404-609-9300
Expiration Date : Aug 15, 2025
Customer: Ship To:
OTC Customer Pick Up
2915 Courtyards Drive , Suite A 2915 Courtyards Dr
Peachtree Corners, GA 30071 Suite A
Peachtree Corners, GA 30071
Account Code : 10158
Terms : COD Purchase Order # :
Customer Job # : Shipped Via : Customer Pickup
Salesperson : Shane Smith
Order Name : Avondale ES
*** Wiring Diagrams not included in this quote. To be included in additional quote. ***
*** Keying Not included ***
Qty Product Description
1 HMD F 3068 4 18 A40 PRIMER STY S N
- Bullet Resistent UL 725 Level 2
- Continuous Hinge
- Narrow Lite Cutout 6" x 36"
- 98EO Von Duprin Exit Device
- Closer Reinforcement RA & PA
1 SGL 3068 M 16 534 WFT A40 4 4
- Bullet Resistent UL 725 Level 2
- Punch & Dimple
- Continuous Hinge
- Welded Full Throat
- Rim Strike
- RA & PA Closer Reinforcement
1 6" x 36" BR-7 Thru-Bolted Security Lite Kit W/ Level 2 Glass
1 Continuous Hinge 112XY 83" 628
1 Exit Device CDSI 98EO 425-SNB (QTY-6) US26
1 Mortise Cylinder 80-132 626
1 Core 1CX-7X9Y1 7100000 626
1 Vandal Resistant Trim VR910-NL US32D
1 Closer 4040XP SCUSH TBTRX AL
1 Length of Rain Drip 142AA 40"
1 Weatherstrip 8303AA 204"
1 Door Sweep 39A 36"
1 Threshold 546A 36" 223-MSLA-10 V3
1 Switch 679-05HM
Pre-Tax Total : 11,767.20
Add for wiring diagrams: $1,000.00 40069 - GA - Gwinnett : 706.03
Quote Total : 12,473.23
Printed Aug 7, 2025 9:08 AM
Page 1 of 2
***** Customer Pick Up Hours: 8:00 A.M. - 3:30 P.M. Monday - Friday *****
Closed for Lunch 12:00 - 1:00
3.5 % Fee for all Credit/Debit Card Payments
ACCEPTED____________________________
BY___________________________________
DATE_________________________________
Printed Aug 7, 2025 9:08 AM
Page 2 of 2
Proposal
Date: September 15, 2025
To: Lefko Construction
25 Liberty Drive, Suite 3832
Cartersville GA, 30120 Attn: Ana Cegarra
Phone: 706 – 996 – 3866 Project: Avondale ES
Prepared by: Miguel Merida
Email: miguelm@aoinc.us
We are pleased to quote the following items for the noted project.
Qty Description Price
Hollow Metal Doors and Frames – 081110
1 Hollow Metal Frames- 16 Ga- Welded- Primed- BR- 3 sided
1 Hollow Metal Doors- 16 Ga- Insulated- Seamless- BR- Primed
Metal Vision kits included- Glass by others
1 Finish Hardware – 087100
Set of Finish Hardware
1 Installation of Door and Hardware Above
Base Bid Total excluding tax $14,520.00
Clarifications:
1. All Materials have been included with Manufacturers standard lead-times.
2. Cores have been priced along with BR door, frame, hardware.
3. Frames must be installed plumb/level/square.
4. No retention allowed on material only proposals.
5. Payment Terms- Net 30 Days. No discount terms allowed.
6. Proposal subject to mutually and agreeable contract terms.
7. Curries is HM Manufacture.
8. Glass sizes may vary from drawings and specs due to tolerances for UL 752.
Exclusions:
1. Aluminum Doors and Frames, Overhead, Rolling, Coiling, Gate Doors, and associated hardware.
2. Installation of permanent cores.
3. Set up and installation of key cabinet.
4. Knox Box
5. Offsite parking.
6. Special inspections or testing.
7. P&P Bond. If required add 2.5%
8. Glass and Glazing, unless noted above.
9. Mock up materials
10. Groat, bituminous coating, or any backfilling of frames.
11. Undercutting of doors due to floor conditions.
12. Use of stairs to move doors and hardware up building. The contractor must provide a working elevator or lift.
13. Allowances and Alternates.
14. AHC on staff.
15. Unloading, Staging, Receiving and installation of all materials is by others.
16. Modifications to existing doors and frames.
17. Wires, conduit, and terminations are by others.
18. Site inventory and secure lockup.
THIS PROPOSAL IS SUBMITTED SUBJECT TO THE FOLLOWING CONDITIONS AND NEEDS YOUR SIGNATURE TO RELEASE.
Prices quoted are for acceptance within thirty days from the date of this sheet, after which they will be subject to change without notice. Orders are not subject to
cancellation unless authorized by the Company and unless cancellation charges are assumed by the Purchaser. Invoices will be rendered either for complete or partial
shipment as shipments are made. No Federal, State, or other taxes, except as noted, have been included in the above prices. Any such taxes which are or become
applicable to the equipment quoted herein will be added to the invoice. All previous agreements, guarantees and proposals covering equipment or service for this subject
are hereby nullified. The purchaser agrees to pay all costs of collection, including but not limited to the actual amount of attorney's fees incurred, if this contract is
collected by or through an attorney at law." All property purchased from seller under this, previous, and subsequent contracts shall be kept at address entered on
shipping bill of lading, shall not be sold, transferred, delivered or moved there from (except upon seller’s written consent) and title thereto shall remain in seller until all
amounts due thereon are fully paid and until full payment has been received for all liabilities and indebtedness of any and every kind and nature now or hereafter owing,
arising due or payable from purchaser to seller, howsoever evidenced, created or incurred including any future advances or renewals made to purchaser by seller. Any
special conditions applying will be discussed on a sheet attached to this agreement. TERMS: Net 30 days from date of shipment to Purchasers with established credit with
Company by having a previous purchase. Where credit is not established and unless satisfactory references are given, terms are NET DUE C.O.D or if approved by
management a 50% deposit at the placement of order and balance due prior to shipping/receipt of material. Any balance not paid in full within 30 days of the due date
stated herein shall accrue interest at the rate of 1.5% per month (18% per annum) on any outstanding balance until the remaining balance is paid in full. A 2.5% fee will be
applied on credit card payments.
ACCEPTANCE: This proposal is accepted subject to the conditions contained therein.
Buyer (Print Name):
Date of Acceptance: ___________________________________
Signature:
Title:____________________________________
Owner Partner Officer
EntryFab Doors LLC
6085 Mountain Trail Ct.
Gainesville , Ga 30506
Please note address change
(404)449-4793
LEFKO Construction
QU OTE
Quote # dekalbCOSCHool
Quote Date 07/30/2025
Item Description Unit Price Quantity Amount
Install door / hardware +Trip charge Avondale ES 930.00 1.00 930.00
8 Lakeshore Dr., Avondale Estates, GA, 30002:
Install Door Hardware + Trip charge Avondale HS 680.00 1.00 680.00
1192 Clarendon Rd, Decatur, GA, 30032:
Install Door Hardware + Trip charge Brockett ES 780.00 1.00 780.00
1855 Brockett Road, Tucker, GA, 30084
Install Door Hardware + Trip charge 1750.00 1.00 1,750.00
Cedar Grove HS
2360 River Road, Ellenwood, GA, 30294
Install Door Hardware + Trip charge Chamblee MS 840.00 1.00 840.00
3601 Sexton Woods
Drive, Chamblee, GA, 30341
Install Door Hardware + Trip charge Coralwood Education 610.00 1.00 610.00
School (a 24/1
Coralwood Drive, Decatur, GA, 30033
Install Door Hardware + Trip charge Dunwoody HS 580.00 1.00 580.00
5035 Vermack Road,
Dunwoody, GA, 30338
Install Door Hardware + Trip charge / Kingsley ES 610.00 1.00 610.00
2051 Brendon Drive,
Dunwoody, GA, 30338
Install Door Hardware + Trip charge Margaret Harris Comp 610.00 3.00 1,830.00
School
1634 Knob Hill Drive NE Atlanta, GA 303329
Install Door Hardware l+ Trip charge 650.00 2.00 1,300.00
Robert Shaw Theme ES
@ 385 Glendale
Road, Scottdale, GA, 30079
Install Door Hardware + Trip charge / Stone Mountain MS 650.00 2.00 1,300.00
4293 Sarr Parkway, Stone Mountain, GA, 30083
Install Door Hardware + Trip charge 650.00 1.00 650.00
Tucker MS
2160 Idlewood Road, Tucker, GA, 30084
Install Door Hardware + Trip charge Woodward ES 650.00 1.00 650.00
3034 Curtis Dr. NE, Atlanta, GA, 30319
Trip charge 300.00 19.00 5,700.00
NOTES: Dekalb County School System
Subtotal 18,210.00
Total 18,210.00
Amount Paid 0.00
Quote $18,210.00
L & P Openings LLC Estimate 1276
52 Fayetteville Rd.
Fairburn, GA 30213 US
+16786225696
landpopenings@gmail.com
ADDRESS SHIP TO
LEFKO CONSTRUCTION LEFKO CONSTRUCTION TOTAL
DATE
LEFKO CONSTRUCTION LEFKO CONSTRUCTION 07/28/2025 $18,200.00
JOB NAME
DCSD-GROUP1 SECURITY VESTIBULES
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
LABOR Avondale ES 1 1,500.00 1,500.00
(1) exterior
HM
(panel to be
BR)
hardware
group #4
LABOR Avondale HS 1 1,200.00 1,200.00
(1) wood door
P1 (panels to
be BR),
hardware
group #4
LABOR Brockett ES 1 1,250.00 1,250.00
(1) wood door
P4 (panels to
be BR)
hardware
group #3
LABOR Cedar Grove 1 1,000.00 1,000.00
HS
(1) wood door
(not BR)
hardware
group #5
LABOR Chamblee MS 1 1,250.00 1,250.00
(1) wood door
P6 (panels to
be BR)
hardware
group #03
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
LABOR Coralwood 1 2,000.00 2,000.00
Education
(1) wood door
pair (P7, full
glass w/
center
mullion)
(1) wood
doors
(P1) All BR,
hardware
group #03
LABOR Dunwoody HS 1 1,250.00 1,250.00
(1) wood door
P7 (panels to
be BR)
hardware
group #03
LABOR Kingsley ES 1 1,500.00 1,500.00
(1) wood door
P5 (panel to
be BR)
(1) wood door
P1
(not BR)
hardware
group #03
(qty: 2)
LABOR Margaret 1 1,750.00 1,750.00
Harris Comp
School
(2) wood
doors P2 and
(1) wood door
P1 (full glass,
full panel).
All BR,
hardware
groups #s 03,
04, 05
LABOR Robert Shaw 1 1,500.00 1,500.00
Theme ES (1)
wood door P4
(1) wood door
P5 with full
glass.
All BR,
hardware
groups #s 03
& 03.1
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
LABOR Stone 1 1,500.00 1,500.00
Mountain MS
(1) wood door
P4
(1) HM door
P7 with full
glass.
All BR
hardware
group #s 02 &
02.1
LABOR Tucker MS 1 1,250.00 1,250.00
(1) wood door
P6 with half
glass.
All BR
hardware
group #03
LABOR Woodward ES 1 1,250.00 1,250.00
(1) wood door
P4.
All BR
hardware
group #03
SCOPE OF Install wood & 1 0.00 0.00
WORK hollow metal
doors and
hardware.
EXCLUSIONS EXCLUDES 1 0.00 0.00
All Alum
Storefront
doors and
hardware.
Low Voltage
Wiring past
the hinge.
*(Raceways
factory
prepped)
Glazing
Modifications
to doors or
frames
Installation of
door frames .
SUBTOTAL 18,200.00
TAX 0.00
TOTAL $18,200.00
THANK YOU.
Accepted By Accepted Date
Commercial Construction
& General Contractor
GLAZING
Selected price: ClearVue Glass and Mirror, co
LEFKO CONSTRUCTION
August 25, 2025
Lefko Construction
Proposal: $3,787,810.00
Clearvue Glass & Mirror Co. proposes to furnish and install the following scope of work for this project. Our
proposal shall include all inclusions and exceptions as shown herewith. Our quotation is valid for (30) days*
from the date of this quotation. After that, Clearvue Glass & Mirror Co. has the right to review and revise its
pricing. This bid is conditioned on the use of the AIA A401 contract document or otherwise mutually agreeable
subcontract. Please send LOI’s or Contracts to the Estimator and contracts@cvgco.com.
Please contact Eric Holt at 678-772-4770 or CJ Smith (Senior Estimator) at (253) 393-0071 if you have any
questions. Thank You!
Project: DCSD Security Vestibules
Architect: LS3P
Plans Dated: 04/30/2025
Interior & Exterior Glazing
• The exterior storefront glass shall be 1” insulated SNX 51/23 LowE/ Clear tempered.
• All interior glass shall be 3/8” clear tempered.
• All transaction windows shall be 1 3/8” BR level 2 glass.
• All BR@ panels shall be TSS BB-2. (Submittal will be sent with revised proposal).
Interior & Exterior Aluminum Framed Entrances & Storefronts
• Price includes 2” x 4 ½” thermal storefront framing for exterior.
• Price includes 1 ¾” x 4 ½” non-thermal storefront framing for interior.
• Price includes 6’0” x 7’0” pair wide stile entrance doors with cross rails.
• Price includes 3’0” x 7’0” single wide stile entrance doors with cross rails.
• The door hardware shall be as specified per door per school.
o Changed hinges to ABH as Ives will no longer warranty the specified
hinges for doors that are over 1.75”T.
• All exposed finishes shall be as specified per school.
• Price includes CRL bullet resistant level 2 transaction windows with 12” D, 2”H stainless
steel level 2 shelf with integral deal tray & Speak hole cover.
• Price does not include any film or graphics in pricing.
• All elevations per school are based off information provided on A-600 per set.
• Price includes the removal of all ¼” glass to be replaced with 3/8” clear tempered as
stated and shown on A-600 of each set of drawings per school.
o Add/Alt3, per school, shall be listed in the proposal as an increase to
change existing glass described above from 3/8” to 1” IGs.
* Due to rapidly escalating and unpredictable pricing and uncertain availability and late delivery of construction materials, the price set
forth in this proposal/contract and the date(s) of delivery are subject to change based on price increases and changes in delivery dates
communicated to Clearvue Glass between the date of this proposal and when the materials are delivered. Major construction materials
manufacturers have stated that the price of materials will be the price in effect at the time of delivery and that delivery dates are subject
to change.
• Price includes the demo of all hollow metal, aluminum, or wood framing that directly
affects our work scope area.
o No demo is included for any framing that does not affect our scope.
• All replacement from ¼” to 3/8” as designated on A-601 is included in pricing.
o Add/Alt1, per school, shall be listed in the proposal as an increase to
change existing glass described above from 3/8” to 1” IGs.
• All new wood and hollow metal doors in the security vestibule have been included for
door inserts in doors by others.
o Add/Alt2 shall be the replacement of 3/8” door inserts to UL752 level 2
bullet resistant glass.
o Add/Alt2 is for glass only. Stops or door insert kits by others.
• Add/Alt4: $325.00 per core
o Price includes the installation and 1-year maintenance of all permanent cores to
be installed by ClearVue Hardware supplier. ClearVue Counted 288 cores that
are associated with our doors. All other doors, door hardware and cores by
others.
Perimeter Joint Sealers
• Perimeter sealants shall be a standard color at exterior and interior of the aluminum
storefront systems only. 2-beads included.
* Due to rapidly escalating and unpredictable pricing and uncertain availability and late delivery of construction materials, the price set
forth in this proposal/contract and the date(s) of delivery are subject to change based on price increases and changes in delivery dates
communicated to Clearvue Glass between the date of this proposal and when the materials are delivered. Major construction materials
manufacturers have stated that the price of materials will be the price in effect at the time of delivery and that delivery dates are subject
to change.
Avondale ES: $98,800.00
• Price includes (1) SF-1 frame with (1) pair of doors, (1) iSF-2 frame with (1) pair of
doors, (1) iSF-1 with (1) single door & transaction window.
• Price includes (1) wood door insert in wood door by others & (12) pieces of replacement
glass as shown on D3 on A-600.
• Add/Alt1: $2,770.00
• Add/Alt2: $1,310.00
• Add/Alt3: $480.00
• Add/Alt4: $2,925.00
Avondale HS: $236,030.00
• Price includes (1) SF-1 frame with (1) pair of doors, (1) iSF-1 with (1) single door, (1)
iSF-2 frame with (1) pair of doors, (1) iSF-3 frame with transaction window, & (1) iSF-4
frame.
• Price includes (30) pieces of replacement glass shown on A6 on -600.
• Price includes the furnish and install of (16) 42 ½” x 98” Riot Glass AP2-SF-HD framing
with AP100-BR2 1” bullet resistant Level 2 framing and glazing.
o Please note that there are no horizontals in the specified system. This will be a
full-height system sitting in front of the existing system. You will see the
horizontals through this system from the original system, but there will be no true
divided lites. 1 Unit.
• ADD/ALT3: $1,020.00
• ADD/ALT4: $2,925.00
Brockett ES: $113,940.00
• Price includes (1) SF-1 frame with (1) pair of doors, (1) iSF-1 frame with (1) pair of
doors, & (1) iSF-2 with (1) single door & transaction window.
• Price includes (1) wood door insert in wood door by others & (30) pieces of replacement
glass as shown on A4 on A-600.
• Add/Alt1: $5,530.00
• Add/Alt2: $1,310.00
• Add/Alt3: $4,250.00
• Add/Alt4: $2,925.00
Browns Mill ES: $130,280.00
• Price includes (3) single doors with transom, (1) iSF-1 frame, (1) iSf-2 frame with (3)
single doors, & (1) iSF-3 frame with (2) single doors.
• Price includes (5) pieces of replacement glass shown on A5 on A-600.
• ADD/ALT1: $1,120.00
• ADD/ALT3: $1,100.00
• ADD/ALT4: $3,250.00
* Due to rapidly escalating and unpredictable pricing and uncertain availability and late delivery of construction materials, the price set
forth in this proposal/contract and the date(s) of delivery are subject to change based on price increases and changes in delivery dates
communicated to Clearvue Glass between the date of this proposal and when the materials are delivered. Major construction materials
manufacturers have stated that the price of materials will be the price in effect at the time of delivery and that delivery dates are subject
to change.
Canby Lane ES: $120,490.00
• Price includes (1) SF-1 frame with (1) pair of doors & (1) single door, (1) iSF-2 frame
with (1) pair of doors & (1) single door, & (1) iSF-2 with (1) single door & transaction
window.
• Price includes (12) pieces of replacement glass shown on D2 on A-600.
• ADD/ALT1: $7,900.00
• ADD/ALT3: $600.00
• ADD/ALT4: $3,575.00
Cedar Grove HS: $154,920.00
• Price includes (1) SF-1 frame with (1) pair of doors & (1) single door, (1) iSF-1 frame
with (1) pair of doors & (1) single door, & (1) iSF-2 with (1) single door & transaction
window.
• Price includes (12) pieces of replacement glass shown on D3 on A-600.
• Price includes the furnish and install of (4) 3/8” Level 2 Ballistic fiberglass panels in
existing frames as shown on D3 on A-600.
• Add/Alt1: $1,320.00
• Add/Alt3: $ 1,040.00
• Add/Alt4: $3,900.00
Chamblee HS: $150,600.00
• Price includes (1) iSF-1 frame with (2) pair of doors, (1) iSF-2 frame with (1) pair of
doors & (1) single door, (1) iSF-3 frame with (2) single doors and (2) transaction
windows, & (1) iSF-3 frame with glass only.
• Add/Alt4: $4,550.00
Chamblee MS: $171,240.00
• Price includes (1) SF-1 frame with (2) pair of doors, (1) iSF-01 frame with (1) transaction
window, (1) iSF-2, (1) iSF-3, & (1) iSF-4 frame with glass only, (1) iSF-5 frame with (2)
pair of doors, (1) transaction window with framing as seen on A6 on A-600.
• Price includes (1) P6 door insert in wood door by others.
• Add/Alt1: $4,200.00
• Add/Alt2: $1,940.00
• Add/Alt4: $4,875.00
* Due to rapidly escalating and unpredictable pricing and uncertain availability and late delivery of construction materials, the price set
forth in this proposal/contract and the date(s) of delivery are subject to change based on price increases and changes in delivery dates
communicated to Clearvue Glass between the date of this proposal and when the materials are delivered. Major construction materials
manufacturers have stated that the price of materials will be the price in effect at the time of delivery and that delivery dates are subject
to change.
Columbia HS: $111,070.00
• Price includes the furnish and install of (1) iSF-1 frame with (1) single door and
transaction window & (1) iSF-2 frame with (3) single interior doors.
• Price includes the furnish and install of (9) pieces of 3/8” replacement glass and removal
of existing ¼” glass as shown on C1 on A-600.
• Price includes the furnish and install of (3) 3/8” level 2 ballistic fiberglass panels in new
storefront iSF-1.
• Add/Alt1: $4,200.00
• Add/Alt3: $450.00
• Add/Alt: $1,625.00
Coralwood Education School: $147,410.00
• Price includes (1) SF-1 frame with (1) pair of doors, (1) iSF-1 frame with (1) pair of
doors, (1) iSF-2 frame with (1) pair of doors, & (2) new standalone transaction windows.
• Price includes (2) pieces of glass for (1) PNL-FG-WD2 door by others.
• Price includes the furnish and install of (4) pieces of 3/8” replacement glass and removal
of existing ¼” glass as shown on C1 on A-600.
• Add/Alt1: $5,430.00
• Add/Alt2: $3,870.00
• Add/Alt3: $220.00
• Add/Alt4: $4,875.00
Dunaire ES: $ 68,720.00
• Price includes the furnish and install of (1) iSF-1 frame with (1) pair of doors & (1) iSF-2
frame with (1) single door and transaction window.
• Price includes the furnish and install of (6) pieces of 3/8” replacement glass and removal
of existing ¼” glass as shown on C3 on A-600.
• Add/Alt1: $2,100.00
• Add/Alt3: $690.00
• Add/Alt4: $1,625.00
Dunwoody HS: $89,650.00
• Price includes (1) iSF-1 frame with (2) pair of doors & (1) iSF-2 frame with transaction
window only.
• Price includes (2) pieces of glass for (1) PNL-FG-WD2 door by others.
• Price includes the furnish and install of (16) pieces of 3/8” replacement glass and
removal of existing ¼” glass as shown on D3 & D4 on A-600.
• Add/Alt1: $5,230.00
• Add/Alt2: $3,870.00
• ADD/ALT3: $1,800.00
• ADD/ALT4: $2,275.00
* Due to rapidly escalating and unpredictable pricing and uncertain availability and late delivery of construction materials, the price set
forth in this proposal/contract and the date(s) of delivery are subject to change based on price increases and changes in delivery dates
communicated to Clearvue Glass between the date of this proposal and when the materials are delivered. Major construction materials
manufacturers have stated that the price of materials will be the price in effect at the time of delivery and that delivery dates are subject
to change.
Flat Shoals ES: $145,640.00
• Price includes (1) SF-1 frame with (3) single doors, (1) iSF-1 frame with (3) single doors,
& (1) iSF-2 with (1) single door and (1) transaction window.
• Price includes the furnish and install of (15) pieces of 3/8” replacement glass and
removal of existing ¼” glass as shown on C5 on A-600.
• Add/Alt1: $2,760.00
• Add/Alt3: $ 1,000.00
• Add/Alt: $2,925.00
Hightower ES: $132,990.00
• Price includes (1) SF-1 frame with (2) pair of doors, (1) iSF-1 frame with (2) pair of
doors, & (1) iSF-2 frame with transaction window.
o Transom glass to be spandrel on SF-1.
• Price includes the furnish and install of (14) pieces of 3/8” replacement glass and
removal of existing ¼” glass as shown on C4 on A-600.
• Add/Alt1: $2,200.00
• Add/Alt3: $1,380.00
• Add/Alt4: $4,550.00
Jolly ES: $119,390.00
• Price includes (1) SF-1 frame with (1) pair of doors, (1) iSF-1 frame with (1) pair of
doors, & (1) iSF-2 frame with (1) single door & (1) transaction window.
• Price includes the furnish and install of (12) pieces of 3/8” replacement glass and
removal of existing ¼” glass as shown on C5 on A-600.
• Add/Alt1: $2,590.00
• Add/Alt3: $1,500.00
• Add/Alt: $2,925.00
Kingsley ES: $71,430.00
• Price includes (1) SF-1 frame with (1) single door & (1) iSF-1 frame with (1) single door
and transaction window.
• Price includes the furnish and install of (1) PNL-FG-WD door insert in door by others.
• Price includes the furnish and install of (2) 3/8” level 2 ballistic fiberglass panels in
existing windows as shown on A3 on a-600.
• Add/Alt2: $6,040.00
• Add/Alt4: $975.00
• Add/Alt for New Glass: $840.00
o Price includes thew removal of existing glass and AC panel to be replace with 1”
IGs to match the rest of the school.
• Add/Alt for New Pair Doors: $32,940.00
o Price includes the removal of existing door, furnish and install (1) pair of doors and
hardware. The door is to be painted blue to match existing area to best possible match
* Due to rapidly escalating and unpredictable pricing and uncertain availability and late delivery of construction materials, the price set
forth in this proposal/contract and the date(s) of delivery are subject to change based on price increases and changes in delivery dates
communicated to Clearvue Glass between the date of this proposal and when the materials are delivered. Major construction materials
manufacturers have stated that the price of materials will be the price in effect at the time of delivery and that delivery dates are subject
to change.
Lithonia HS: $290,170.00
• Price includes (1) SF-1 set of frames with (3) single door & (3) pair of doors, (1) iSF-1
set of frames with (3) single door & (3) pair of doors, (1) iSF-2 frame with (1) single door,
and (1) transaction window with frame and transom.
• Price includes the furnish and install of (24) pieces of 3/8” replacement glass and
removal of existing ¼” glass as shown on C3, C4, & C5 on A-600.
• Add/Alt1: $11,690.00
• Add/Alt3: $1,920.00
• Add/Alt: $8,775.00
Margaret Harris Comp School: $162,420.00
• Price includes (1) SF-1 frame with (1) pair of doors, (1) iSF-1 frame with (1) pair of
doors, & (1) iSF-1 frame with transaction window.
• Price includes the furnish and install of (8) pieces of 3/8” replacement glass and removal
of existing ¼” glass as shown on A4 on A-600.
• Price includes the furnish and install of (9) 3/8” ballistic fiberglass panels. (1) in
transaction window framing & (8) in existing windows as shown on A3 & A4 on A-600.
• Add/Alt1: $2,210.00
• Add/Alt2: $8,480.00
• Add/Alt3: $1,920.00
• Add/Alt: $4,225.00
McLendon ES: $152,000.00
• Price includes (2) SF-1 frame with (1) pair of doors, (1) iSF-1 frame with transaction
window, (1) iSF-2 frame with (1) single door, & (1) iSF-3 frame with (2) pair of doors.
• Price includes the furnish and install of (12) pieces of 3/8” replacement glass and
removal of existing ¼” glass as shown on A5 on A-600.
• Add/Alt1: $1,128.00
• Add/Alt3: $780.00
• Add/Alt4: $4,875.00
Panola Way ES: $186,790.00
• Price includes (1) SF-1 frame with (2) pair of doors, (1) iSF-2 frame with (2) pair of
doors, (1) iSF-1 frame with transaction window, & (1) iSF-1 frame with (1) single door.
• Add/Alt1: $13,740.00
• Add/Alt4: $4,875.00
* Due to rapidly escalating and unpredictable pricing and uncertain availability and late delivery of construction materials, the price set
forth in this proposal/contract and the date(s) of delivery are subject to change based on price increases and changes in delivery dates
communicated to Clearvue Glass between the date of this proposal and when the materials are delivered. Major construction materials
manufacturers have stated that the price of materials will be the price in effect at the time of delivery and that delivery dates are subject
to change.
Robert Shaw Theme ES: $384,280.00
• Price includes (1) SF-1 frame with (2) single doors & (1) pair of doors, (1) single
transaction window, & (1) iSF-2 frame with (2) single doors & (1) pair of doors
• Price includes (1) pieces of glass for (1) PNL-FG-WD & (1) PNL-N-WD in door by others.
• Add/Alt1: $1,760.00
• Add/Alt2: $7,270.00
• Add/Alt4: $4,550.00
Salem MS: $149,420.00
• Price includes (1) SF-1 frame with (2) pair of doors, (1) iSF-1 frame with (1) single door
& (1) transaction window, & (1) iSF-2 frame with (2) pair of doors.
• Price includes the furnish and install of (8) pieces of 3/8” replacement glass and removal
of existing ¼” glass as shown on C4 on A-600.
• Add/Alt1: $3,730.00
• Add/Alt3: $1,520.00
• Add/Alt4: $4,875.00
Stone Mountain MS: $137,770.00
• Price includes (1) SF-1 set of frames with (2) pair of doors, (1) iSF-1 frame with (1)
transaction window, (1) iSF-2 frame with transaction window, & (1) iSF-3 frame with (1)
pair of doors.
• Price includes (1) piece of glass for (1) PNL-FG-HM & (1) PNL-N-WD in doors by others.
• Add/Alt1: $1,620.00
• Add/Alt2: $7,270.00
• Add/Alt: $3,575.00
Tucker MS: $161,250.00
• Price includes (2) SF-1 frame with (1) pair of doors each, (1) iSF-1 with (2) pair of doors
and (1) SF-1 frame with no doors, (1) iSF-2 frame, (1) transaction window with frame, (1)
iSF-3 frame with (1) transaction window & (1) iSF-4 frame.
• Price includes (1) pieces of glass for (1) PNL-G-WD in door by others.
• Add/Alt1: $1,760.00
• Add/Alt2: $1,940.00
• Add/Alt: $4,550.00
* Due to rapidly escalating and unpredictable pricing and uncertain availability and late delivery of construction materials, the price set
forth in this proposal/contract and the date(s) of delivery are subject to change based on price increases and changes in delivery dates
communicated to Clearvue Glass between the date of this proposal and when the materials are delivered. Major construction materials
manufacturers have stated that the price of materials will be the price in effect at the time of delivery and that delivery dates are subject
to change.
Woodward ES: $101,110.00
• Price includes (1) SF-1 frame with (1) pair of doors, (1) iSF-1 frame with (1) pair of
doors, & (1) iSF-2 frame with transaction window.
• Price includes the furnish and install of (9) pieces of 3/8” replacement glass and removal
of existing ¼” glass as shown on D3 on A-600
• Add/Alt1: $4,820.00
• Add/Alt2: $1,310.00
• Add/Alt3: $1,790.00
• Add/Alt4: $2,600.00
* Due to rapidly escalating and unpredictable pricing and uncertain availability and late delivery of construction materials, the price set
forth in this proposal/contract and the date(s) of delivery are subject to change based on price increases and changes in delivery dates
communicated to Clearvue Glass between the date of this proposal and when the materials are delivered. Major construction materials
manufacturers have stated that the price of materials will be the price in effect at the time of delivery and that delivery dates are subject
to change.
Qualifications:
• ClearVue recommends that GC or School handle final coring. ClearVue to supply
construction cores.
• No Dumpsters
• Quarterly maintenance starting at substantial completion of each school for 6
months included. Maintenance to be during regular business hours. No overtime
or after hours. We may be able to do the maintenance on school holidays that
ClearVue does not take.
• Sales tax is included.
• Price includes Clearvue Glass prepared shop drawings.
• No PE calcs
• Escalation included through 2025, ClearVue reserves the right to reevaluate our
number January 2, 2026. If no price increases ClearVue number will stay the same.
• No Bond (if required add 1%)
• Warranties included
o 1-year Clearvue Glass labor warranty
o 1-year BR fiberglass panels
o 10-year glass seal warranty
o 3-year BR laminated glass warranty
o 10-year metal finish warranty
o 2-year installer’s warranty on sealants
o 10-year manufacturer's warranty on sealants
• No mirrors
• No access controls
• Power supply, Card Reader, Intercom System, Push Button and balance of access
control is BY OTHERS.
• No card readers
• No electrical hook ups
• No Film or Graphics
• No ACM panels
• No thru-wall flashing
• No wood blocking
• No attic stock
• No heat soaking
• No safing
• No insulation
• No testing
• No final cleaning or protection of work after installation
• Daily clean up & protection of surrounding work is included
• ClearVue reserves the right to bill for stored materials.
* Due to rapidly escalating and unpredictable pricing and uncertain availability and late delivery of construction materials, the price set
forth in this proposal/contract and the date(s) of delivery are subject to change based on price increases and changes in delivery dates
communicated to Clearvue Glass between the date of this proposal and when the materials are delivered. Major construction materials
manufacturers have stated that the price of materials will be the price in effect at the time of delivery and that delivery dates are subject
to change.
ATLANTA STOREFRONTS, LLC
July 30 2025
Andrea Torres
LEFKO Construction
1056 Mansell Circle
Roswell, Ga. 30075
RE: Avondale ES Security Vestibule
084113 Aluminum Framed Entrances And Storefronts
085693 Transaction Windows
087100 Door Hardware
088000 Glazing
Andrea,
As per your request, the following Bid Proposal outlines Atlanta Storefronts Scope Of
Work at the above referenced facility in accordance with Plans and Speci cations
dated April 30 2025 and Addendum #1. Revised with an alternate
SCOPE OF WORK
1. Supply and Install Oldcatle Series 3000 Thermal MultiPlane, 2” x 4-1/2” Front Plane
Glazed Exterior Aluminum Storefront System nished in Class 1 clear anodized in
Exterior opening marked :
C1 SFI A600 = 6’-4” x 8’-0” including 1 Pair of doors #001 6’-0” x 7’-0” with
transom frame. The doors leafs are Thermal Clad, 2-1/4” thick, with 5” Wide Stiles,
10” bottom rails, 6-1/2” mid rails and 8” top rails. We include hardware for our
door per speci cations. #001 = Group No. 01.
The frames and doors are glazed with 1” Insulated Clear Tempered with Guardian
SNX51/23 Low E Coated glass.
2. Supply and Install Oldcastle Series 3000 Non thermal 2 x 4-1/2”, center glazed
Aluminum Storefront system nished in Class 1 clear anodized in Interior openings
marked :
C2 ISF2 = 8’-10” x 8’-0”, including 1 Pair of Doors #003 = 6’-0” x 7’-0” with transom
frame. The doors leafs are 1-3/4” thick, with 5” Wide Stiles, 10” bottom
rails, 6-1/2” mid rails and 8” top rails.
C3 ISF1 = 11’-4” x 6’-10” including 1 Single Door #002 = 3’-0” x 7’-0” no transom
and made like door listed above.
We include SF Door Hardware for #003 = Group No. 02 and #002 = Group No. 03.
fi
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ATLANTA STOREFRONTS, LLC
The interior frames and doors are glazed with 3/8” clear tempered glass.
3. Supply and Install 1- 48”x 48” Level 3 BR Transaction Security Ticket Window by
QuikServ with 1-1/4” Acrylic Glazing, natural Speak-Around clear anodized framing
and 48” x 12” x 2” SS Base with Integrated Deal Tray.
4. Supply and Install “Glass Only” in Door #004 = 3/8” clear Tempered.
5. Per page A600 remove existing glazing and replace with 1” insulated with SNX 51/23
Low E clear Tempered glass in 5 windows Marked D3, 12 lites.
6. Per page A601 remove existing glazing and replace with 1” Insulated with SNX 51/23
Low E clear Tempered glass in openings Marked #1 through #7.
7. Demolish and put in GC dumpster. Per Page AD101, 1 Pair, 2 Singles and 2 side lites.
8. Supply and Install sealant to the Exterior and Interior perimeters of all the
new aluminum frames, The caulk color will match the frames.
9. We Include a daily clean up of our debris and one final clean of our installed
materials.
10. We include the protection of our installed materials by wrapping them with brown
paper held on with non residue tape.
11. Included are Shop Drawings, Submittal Data, Samples, and Existing test reports.
12. The aluminum finish warranty is 10 years, Workmanship warranty is 2 Years, and the
Transaction windows are 3 Years.
Items Not Included in this Proposal :
1. Bond, if needed ADD 2900
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.
7. Delegated Design
ATLANTA STOREFRONTS, LLC
8. In the areas where we do demolition we do not include any repair or patching of
surfaces, or demo of Partitions and walls.
9. Purchasing of Safe Haven Film lm.
Lead Times and Installation
1) Shop drawings and submittals are a 4 week lead time
2) The Custom Aluminum Doors and Hardware have a 10 week lead time.
3) Fab of aluminum is 2 weeks
4) Installation duration is 4 weeks.
BASE BID $97,963
Alternate
1. To change the door lites #1 through #7 listed on page A601 and line #6 of this
proposal from 1” insulated to 3/8” tempered glass will Deduct of $1933.
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
fi
BDL
Glass and Glazing LLC
255 E Plantation Dr
Sharpsburg GA 30277
Date: 8 July 2025
Job: DCDS Security Vestibules
Base bid: $2,175,000.00 – Quote valid for 30 days
***Storefront doors/frames/glazing quoted are not ballistic rated – ballistic laminate by others***
***Add Alternate – Add $1,060,050.00 to provide and install door hardware
Addendum 2 received
Included in base:
EFCO Series D502 Thermastile and D518 Storefront Doors w/ Series 401 and 403 Framing
Frame Finish/Color: See next page for door quantity and finish breakdown by school
1” Insulated/Tempered Glazing for exterior storefront framing
3/8” Clear Tempered glazing for interior framing and 3/8” replacement glazing as scheduled for existing perimeter
doors shown in drawing A601/A602 for each school
CRL Level 2 Bullet Resistant Transaction Windows (30 total)
Installation of material
Interior and exterior caulking for storefront frames (2 beads)
Shop Drawings
Dumpsters
Excluded: Demolition not noted above, tornado/blast/impact/ballistic rated assemblies not noted above, existing
window repairs/painting, door hardware not listed above, wiring/connection of electrified hardware, any fire rated
materials not listed above, asbestos abatement, mirrors, louvers, temporary opening closures, skylights, glazed
railings, display cases, water testing fees, traffic doors and glazing thereof, overhead roll-up/coiling doors, final
cleaning, and bond.
Thank you
Matt Davidson
BDL Glass and Glazing LLC
Matt.BDLGlass@gmail.com
205-667-3845
Avondale ES – 1 single, 2 pairs of doors – Clear anodized
Avondale HS – 1 single, 2 pairs – Dark bronze anodized – Add $3,000 for custom paint finish
Brockett ES – 1 single, 2 pairs – Dark bronze anodized – Add $3,000 for painted finish
Browns Mill ES – 8 singles – Clear anodized
Candy Lane ES – 3 singles, 2 pairs – Clear anodized
Cedar Grove ES – 3 singles, 2 pairs – Clear anodized
Chamblee HS – 3 singles, 3 pairs – Clear anodized – Add $4,500 for custom paint finish
Chamblee MS – 4 pairs – Dark bronze anodized
Columbia HS – 4 singles – Clear anodized
Dunaire ES – 1 single, 1 pair – Clear anodized
Dunwoody HS – 2 pairs – Clear anodized
Flat Shoals ES – 7 singles – Clear anodized
Hightower ES – 4 pairs - Clear anodized
Jolly ES – 1 single, 2 pair - Clear anodized
Kingsley ES – 2 singles – Clear anodized
Lithonia HS – 7 singles, 6 pairs – Clear anodized
Margaret Harris Comp School – 2 pair – Clear anodized
McLendon ES – 1 single, 4 pairs – Clear anodized
Panola Way ES – 1 single, 4 pairs – Dark bronze anodized – Add $4,500 for custom paint finish
Robert Shaw ES – 4 singles, 2 pairs – Clear anodized
Salem MS – 1 single, 4 pairs – Dark bronze anodized – Add $3,600 for custom paint finish
Stone Mtn MS – 3 pairs – Custom paint finish
Tucker MS – 4 pairs – Dark bronze anodized
Woodward ES – 2 pairs – Clear anodized
ADD FOR ADD FOR ADD FOR 1"
School BASE BID TOTAL
HARDWARE MAINTENANCE GLASS
1 $ 70,000.00 $ 33,000.00 $ 2,500.00 $ 1,199.00 $ 106,699.00
2 $ 77,000.00 $ 45,000.00 $ 2,500.00 $ 8,175.00 $ 132,675.00
3 $ 87,000.00 $ 30,750.00 $ 2,500.00 $ 3,488.00 $ 123,738.00
4 $ 82,000.00 $ 33,450.00 $ 2,500.00 $ 3,409.00 $ 121,359.00
5 $ 76,000.00 $ 36,000.00 $ 2,500.00 $ 4,982.00 $ 119,482.00
6 $ 85,000.00 $ 48,000.00 $ 2,500.00 $ 5,668.00 $ 141,168.00
7 $ 103,000.00 $ 49,800.00 $ 2,500.00 $ - $ 155,300.00
8 $ 114,000.00 $ 52,500.00 $ 2,500.00 $ 4,142.00 $ 173,142.00
9 $ 59,000.00 $ 22,000.00 $ 2,500.00 $ 7,022.00 $ 90,522.00
10 $ 84,000.00 $ 57,000.00 $ 2,500.00 $ 18,379.00 $ 161,879.00
11 $ 62,000.00 $ 16,000.00 $ 2,500.00 $ 4,321.00 $ 84,821.00
12 $ 81,000.00 $ 37,000.00 $ 2,500.00 $ 11,076.00 $ 131,576.00
13 $ 78,000.00 $ 43,500.00 $ 2,500.00 $ 6,379.00 $ 130,379.00
14 $ 86,000.00 $ 42,750.00 $ 2,500.00 $ 5,102.00 $ 136,352.00
15 $ 57,000.00 $ 39,000.00 $ 2,500.00 $ 5,316.00 $ 103,816.00
16 $ 65,000.00 $ 16,500.00 $ 2,500.00 $ 4,634.00 $ 88,634.00
17 $ 199,000.00 $ 93,750.00 $ 2,500.00 $ 24,857.00 $ 320,107.00
18 $ 93,000.00 $ 54,000.00 $ 2,500.00 $ 9,052.00 $ 158,552.00
19 $ 82,000.00 $ 57,000.00 $ 2,500.00 $ 7,194.00 $ 148,694.00
20 $ 110,000.00 $ 46,500.00 $ 2,500.00 $ 33,383.00 $ 192,383.00
21 $ 97,000.00 $ 46,500.00 $ 2,500.00 $ 2,507.00 $ 148,507.00
22 $ 110,000.00 $ 46,500.00 $ 2,500.00 $ 9,007.00 $ 168,007.00
23 $ 123,000.00 $ 44,000.00 $ 2,500.00 $ 1,635.00 $ 171,135.00
24 $ 113,000.00 $ 45,000.00 $ 2,500.00 $ 9,507.00 $ 170,007.00
25 $ 100,000.00 $ 28,000.00 $ 2,500.00 $ 10,015.00 $ 140,515.00
TOTAL BID $ 3,619,449.00
520 Wes Walker Memorial Drive July 8, 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 1: #1- #9
Drawings & Specifications Dated: 4/30/2025
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 **Unless noted otherwise within individual school notes
Exterior & Interior Vestibules
Glass: 1” IG – Energy Select28 @ Exterior Vestibule
3/8” Clear Tempered @ Replacement Glass
3/8” Clear Tempered Glass @ Interior Vestibule
Caulking: 2 lines of silicone caulk at perimeter of all aluminum framing
Doors: Kawneer Wide Stile Exterior Doors
o Thermal
o Hardware as specified
Kawneer Wide Stile Interior Doors
o Non Thermal
o Hardware as specified
Security: QuikServ Ticket Window
o 36” x 36”
o Speak Around
o BR Deal Tray
o Level 3 acrylic BR glazing
o Clear Anodized
Demolition: Demolition included at the following
o Refer to notes in cover letter referencing waterproofing at openings and glass replacement.
BR Frame/Glass: INFO HERE
1|Page
1. Avondale Elementary School $139,382 tax included
• Approx. 64 sq/ft of new storefront framing
• 1-thus Exterior Pair of Doors – Door #001
• 1-thus Interior Pair & 1-thus Single Door #002 & #003
• 1-thus Security Window
• 4-thus replacement of glass @ Existing Windows
• 16-thus replacement of glass @ Existing Doors
• Demo of 4 existing doors & sidelite framing
2. Avondale High School $280,686 tax included
• Standard Bronze Finish Included at aluminum framing & doors
• Approx. 184 sq/ft of new storefront framing
• 1-thus Exterior Pair of Doors with custom graphic at transom – Door #001
• 1-thus Interior Pair & 1-thus Single Door #002 & #003
• 1-thus Security Window
• 4-thus Level 2 BR Supplemental Frames (Note 6)
• 7-thus replacement of glass @ Existing Windows (Note 5)
• 53-thus replacement of glass @ Existing Doors
• 4-thus replacement of glass @ Existing Sidelites
• Demo of 4 existing doors & sidelite framing
3. Brockett Elementary School $178,747 tax included
• Standard Bronze Finish Included at aluminum framing & doors
• Approx. 205 sq/ft of new storefront framing
• 1-thus Exterior Pair of Doors #001
• 1-thus Interior Pair & 1-thus Single Doors #003 & #004
• 1-thus Security Window
• 5-thus replacement of glass @ Existing Windows (Note 5)
• 4-thus replacement of glass @ Existing Doors
• 12-thus replacement of glass @ Existing Sidelites
• Demo of 3 existing doors & sidelite framing
4. Browns Mill Elementary School $166,301 tax included
• Approx. 140 sq/ft of new storefront framing
• 3-thus Exterior Single of Doors #001,#002 & #003
• 5-thus Interior Single Doors #004, #005, #006, #007 & #008
• 1-thus Security Window
• 5-thus replacement of glass @ Existing Windows (Note 4)
• 2-thus replacement of glass @ Existing Doors
• Demo of 5 existing doors & sidelite framing
5. Canby Lane Elementary School $157,543 tax included
• Approx. 70 sq/ft of new storefront framing
• 1-thus Exterior Single & 1-thus Pair Door #001 & #002
• 2-thus Interior Single & 1-thus Pair Door #003, #004 & #005
• 1-thus Security Window
• 7-thus replacement of glass @ Existing Windows (Note 4)
2|Page
• 14-thus replacement of glass @ Existing Doors
• Demo of 4 existing doors & sidelite framing (Note A&B)
6. Cedar Grove High School $254,036 tax included
• Approx. 80 sq/ft of new storefront framing
• 1-thus Exterior Single & 1-thus Pair Door #001 & #002 with custom graphic at transom
• 2-thus Interior Single & 1-thus Pair Door #003, #004 & #006
• 1-thus Security Window
• 2-thus replacement of glass @ Existing Windows (Note 5)
• 19-thus replacement of glass @ Existing Doors & approx. 585 sq/ft replacement glass at Existing
• Demo of 5 existing doors & sidelite framing (Note A, B, C &D)
7. Chamblee Highschool $339,347 tax included
• Approx. 230sq/ft of new storefront framing
• 3-thus Interior Single & 3-thus Pair Door #003, #004, #005, #006, #007 & #008
• 2-thus Security Window
• 48-thus replacement of glass @ Existing Doors
• Approx 3,000 sq/ft replacement glass as shown on A-602
• No demolition
8. Chamblee Middle School $256,603 tax included
• Standard Bronze Finish Included at aluminum framing & doors
• Approx. 245 sq/ft of new storefront framing
• 2-thus Exterior Pair of Doors #001 & #002
• 4-thus Interior Pair of Doors #004, #005, #006 & #007
• 2-thus Security Window
• 13-thus replacement of glass @ Existing Windows (Note 6)
• 30-thus replacement of glass @ Existing Doors
• 4-thus replacement of glass @ Existing Sidelites
• Demo of 5 existing doors & sidelite framing
9. Columbia High School $137,092 tax included
• Approx. 150 sq/ft of new storefront framing
• 4-thus Interior Single Doors #004, #005, #006 & #007
• 1-thus Security Window
• 3-thus replacement of glass @ Doors #001, 002 & 003
• 39-thus replacement of glass @ Existing Doors
• Demo of 1 pair existing doors & sidelite framing
EXCLUSIONS
• ACM Panel inserts (084113 1.2 A3) • Laminated Glass (088000 1.35B,1.10 B)
• Delegated Design (084113 1.4E) outside of PE Calcs for • PE Stamp on shop drawings (only PE Calcs are
new storefront by TGM stamped)
• Safety & Security Window Laminates (088723) • Testing of any kind in field or laboratory (084113 2.2)
• Mock Up (088000 1.7A & 08413 1.8) • Front set framing – drawings show center set (084113
• 10 year water penetration warranty (084113 1.9 A D) 2.3B)
• Washing glass (088000 3.5) • Non removeable glazing stops at doors (084113 2.4B3)
3|Page
• Three way adjustable anchors (084113 2.8B) • Final Cleaning
• Maintenance agreement on new or existing doors & • Fire rated caulking, framing or glass
hardware • Concealed, Galvanized, and/or Stainless-Steel flashing
• Field Measuring prior to demolition or any counterflashing (by others)
• Protection • Graphics/signage
• Concealed Flashing • Hollow metal framing and lite kits or glass stops at
• 3-coat, XL, or SunStorm Paint same
• Attic Stock • Manuf. Certs. Or Approval
• Auto operators • NFRC- energy performance certificates
• Brake Metal Coping and Column Wraps or its • Permanent Keying/Cores (see add)
coordination (only included at storefront scope of • Protection from damage by Other Trades
work) • Replacement Warranties
• Casework/Millwork specialty glass/glazing, shelving, • Self-adhered flashing peel & stick
etc. • Structural support or wood blocking at perimeter of
• Electrical card reader & intercom systems windows
• Electrical (Hi or Lo) Voltage wiring or its coordination
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.
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
4|Page
8105 Odessa Place, Building A Douglasville, Georgia 30134 Tel: (770) 838-3966
6-27-25
To: Ana Cegarra
Company: LefKo
Email: ana@lefkogroup.com
Phone: 678-682-9813
PROJECT: Avondale ES
SCOPE OF WORK
Exterior Storefront
Furnish and install:
YKK YES 45 TU – Thermal 2” x 4 ½” storefront system
o Tags: SF-1
YKK YES 50T Wide stile - 2” thk thermal storefront doors
o Dr 001
Glazing: 1” SNX 51/23 HT tempered
Finish: Clear Anodized
Two perimeter joints
Door hardware included per specs dated 4/30/25
Interior Storefront
Furnish and install:
YKK YES 45 FS – non thermal 1 ¾” x 4 ½” storefront system
o Tags: ISF-1; ISF-2
YKK YES 50D Wide stile - non thermal 1 ¾” storefront doors
o Dr 002, 003
Glazing: 3/8” clear tempered glazing
Finish: Clear Anodized
GL/L2 – Replacing existing glass with new 3/8” tempered glass
CRL –transaction window with level 2 laminated polycarbonate bullet resistant glazing,
CRL 834a speak-thru & deal tray@ iSF-1
Two perimeter joints
Door hardware included per specs dated 4/30/25
Demolition
Removal of existing glazing systems at areas noted on the bid drawings dated 4/30/25.
Base Price $132,560.00
ALT 1 DEDUCT
Furnish and install:
Defenselite -Bullet shield - fixed transaction window with UL 752 Level 2 protection,
CRL 834a speak-thru and a deal tray
Deduct $2,629.00
CLARIFICATIONS
Spandrel glass is not meant to be visible from the inside. Inconsistencies not visible from the exterior
view can be visible from the interior view. This does not mean that it is faulty. Our scope of demolition is
limited exclusively to the removal of existing glazing systems. This includes the selective demolition of
glazing infill at designated openings, including the removal and disposal of existing glass, aluminum
storefront/window framing systems, associated perimeter sealants, setting blocks, and glazing gaskets as
required. No adjacent building components such as surrounding substrates, drywall, framing,
waterproofing, or structural elements are to be disturbed or removed.
All demo will be performed in accordance with industry standards and project safety requirements.
Protection of adjacent finishes and coordination with other trades is by others.
EXCLUSIONS
Hollow metal doors. Access control and wiring of any electrical devices; payment and performance
bonds; Liability for material price escalations due to global events; unrestricted site access is assumed,
with any delays due to site conditions or other trades requiring schedule extensions and additional costs;
Weather, natural disasters, and unforeseen delays are excluded, with remobilization or extended general
conditions billed separately. Temporary protection and final cleaning beyond a broom-swept condition
are excluded; Damage by others; Testing, mockups, and samples beyond standard submittals; On-site
storage and material handling; Overtime, night shifts, or schedule acceleration; Specialty hardware,
decorative metals, custom finishes, and non-standard components unless listed in our scope; blocking and
junction box at mirrors;
TERMS AND CONDITIONS
Any alterations of deviations from above specifications may result in additional charges. In the event
customer cancels order after confirmation, deposit will not be returned.
Standard payment terms: 2% 10 net 30 days. Late fees of 10% per week will be charged for every week
past the due date.
Material payment terms: Net 30 upon receipt of material. Purchase documentation can be provided upon
request.
This proposal is valid for 30 days and is subject to change if material price increases occur after 30 days.
ACCEPTANCE OF PROPOSAL
____________________________
Date
Respectfully Submitted By:
Vik Malut
vmalut@clearviewinstallations.com
C: 561.568.3340
ADDITIONAL SERVICES - CLEANING/INSPECTIONS/MAINTENANCE
We now offer cleaning/inspection/maintenance programs to follow completion of our projects. Pricing is
separate from this proposal and can be provided upon request. Please let us know if would like additional
information.
Commercial Construction
& General Contractor
SAFETY AND SECURITY FILM
Selected price: Safe Haven Defense Southeast
LEFKO CONSTRUCTION
PROPOSAL
Prepared for: July 22, 2025 No. 2278
Lefko Construction (Group 1)
Attn: Andrea Torres Safe Haven Defense
105 Mansell Pl 16441 N 90th Street, Suite 100, Scottsdale, AZ 85260
Roswell, GA 30076 P: (803) 225-5194 | frank@shdsoutheast.com
andrea@lefkogroup.com www.shdsoutheast.com
Avondale ES - 8 Lakeshore Drive Avondale Estates
Scope of Work Total
Supply & Install (236SF) Bullet Resistant Protection - Per LS3P $47,080.00
Drawings (48 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% $1,412.00
Please advise of any special PPE, badges, identification, or additional
requirements for contractors/vendors. This project is expected to take Grand Total: $48,492.00
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
Andrea Torres (Lefko Construction (Group 1)) 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.
SW600BR – PRODUCT SPECIFICATION SHEET
*Proprietary information and not for public distribution.
PRODUCT DESCRIPTION
Safe Haven Defense SW600BR laminate offers
protection for small arms bullet resistance as
well as glass breakage due to burglaries,
hurricanes, and blast. SW600BR provides ONE-
WAY bullet resistance allowing bullets to pass
through from the interior but stopping bullets
from the exterior.
TECHNICAL DATA
PROTECTION LEVEL Bullet CERTIFICATIONS & STANDARDS
Resistance
BREAK STRENGTH Starting at ANSI Z97.1 – Bldg Glaze Materials NIJ 0108.01
1200 psi Bullet Resistance
34,000psi
CPSC 16 CFR 1201 – Impact Test
TENSILE STRENGTH 3rd Party
PEEL STRENGTH 6psi ASTM E-1886 – Hurricane Wind Lab Certified
TOTAL SOLAR ENERGY 20%
GSA EXPLOSIVE TEST: GSA TS01-2003
REJECTION UL752
IR REJECTION 59% BMAG Level 1- Blast Mitigation Bullet Resistance
UV REJECTION 99% 3rd Party
UL972 / ULC – 332 – Burglary Protection Lab Certified
USES/APPLICATION
Safe Haven Defense 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.
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.
Safe Haven Defense Southeast
803-309-4765 | delmar@SHDsoutheast.com | 15 W. Rigby Street, Manning, SC 29102
*Proprietary information not for public distribution
SECURITY LAMINATE LIMITED WARRANTY
Thank you for purchasing Safe Haven Defense Security Laminate
What is Covered and how long Coverage Lasts. Safe Haven Defense warrants professionally sold and installed Safe Haven Defense Brand Security Laminates
(The “Product”) against the defects in manufacture or materials set forth below and for the time period set forth below. This warranty is valid only if the Product
installation was performed by a Safe Haven Defense installer in accordance with manufacturer’s installation procedures and applicable law.
❏ Security Laminate (Lifetime Limited Warranty) Covers Forced Entry (22 Mil) and Smash Resistance (15 Mil) Films.
Safe Haven Defense warrants against fading, peeling, cracking, adhesive failure, and delamination.
❏ Riot Control Security Laminate (10 Year Limited Warranty)
Safe Haven Defense warrants against fading, peeling, cracking, adhesive failure, and delamination.
❏ Solar Control Bullet Resistant Laminate (7 Year Limited Warranty – May be extended to 10 Years after Inspection by Safe Haven
Defense Representative)
Safe Haven Defense warrants against fading, peeling, cracking, adhesive failure, and delamination.
Who is Covered? This limited warranty coverage is applied only to the owner of the structure/vehicle at the time of the Product’s installation and is not transferable.
How Safe Haven Defense Will Manage. If the product does not conform to the warranty described above, Safe Haven Defense will appoint an installer to remove the original
laminate and apply new Safe Haven Defense Laminate and will cover the reasonable labor charges of the removal of the original laminate and installation of new laminate. The
obligation of Safe Haven Defense under this warranty is limited solely to removal and replacement of any Product not conforming to the warranty.
How to Make a Claim. To submit a warranty claim, you must SUBMIT THIS ORIGINAL WARRANTY CARD AND ORIGINAL RECEIPT for the product,
along with a detailed description of the defect to the Safe Haven Defense distributor from whom the Product was purchased or to Safe Haven Defense at the address
below. Safe Haven Defense must approve all warranty claims prior to commencement of any warranty service. Safe Haven Defense US, LLC / 22849 N 19th Avenue,
Suite 100/ Phoenix AZ 85027 / 480-689-7871
Window Laminate Care. To extend the life and looks of your Safe Haven Defense Security Laminate and to maintain your warranty coverage, certain care and
maintenance should be followed. Do not wash the film with abrasive cleaners (e.g., Ammonia) or course cloths. Use a mild soap and a clean, soft cloth or
synthetic sponge.
Warranty Limitation. THE EXPRESS WARRANTIES CONTAINED IN THIS AGREEMENT ARE IN LIEU OF ALL OTHER WARRANTIES, EXPRESS
OR IMPLIED. SAFE HAVEN DEFENSE HEREBY DISCLAIMS ALL OTHER EXPRESS AND IMPLIED WARRANTIES, INCLUDING THE IMPLIED
WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.
Limitation of Liability. IN NO WAY SHALL SAFE HAVEN DEFENSE OR ANY INSTALLER BE LIABLE FOR ANY INDIRECT, SPECIAL,
INCIDENTAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES OF ANY KIND ARISING OUT OF OR RELATED TO (1) THE USE OF OR
INABILITY TO USE THE PRODUCT, (2) THE BREACH OF ANY WARRANTY OR OF THIS AGREEMENT, (3) ANY ACT OR FAILURE TO ACT
RELATING TO THIS AGREEMENT, OR OTHERWISE, INCLUDING WITHOUT LIMITATION DAMAGES FOR LOSS OF USE, LOST PROFITS,
INTERRUPTION OF BUSINESS, OR ANY OTHER MONETARY OR OTHER LOSS, REGARDLESS OF THE FORM OF ACTION WHETHER IN
CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT PRODUCT LIABILITY, OR OTHERWISE, EVEN IF SAFE HAVEN DEFENSE HAS
BEEN ADVISED OF OR IS OTHERWISE AWARE OF THE POSSIBILITY OF SUCH DAMAGES. CERTAIN JURISDICTIONS DO NOT ALLOW
THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE LIMITATION OR EXCLUSION
MAY NOT APPLY TO YOU.
How State/Provincial Law Applies. This warranty provides you with specific legal rights, and you may also have other rights that vary between jurisdictions.
Exclusions and Miscellaneous Terms and Conditions. (1) This warranty does not cover or apply to losses, costs, damages or defects arising from or caused by
Improper Product Care, cleaning or abuse, misuse (including use not complying with applicable law), natural causes, accident, ordinary wear, damage caused
vandalism, the physical impact of rocks or other objects, abrasion or scratching or any other acts, occurrences or defects, faults, or damages not related to defects in
materials or manufacture of the Product. Except as otherwise provided by applicable law, Illegal use of the Product will render all warranties, whether express or
implied, invalid and of no effect and Safe Haven Defense shall have no liability therefor. (2) The Safe Haven Defense installer is trained and certified as an
independent contractor for Safe Haven Defense and Safe Haven Defense is not responsible for representations made by the installer. No Contractor, including the
Safe Haven Defense Installer has any authority or power to modify or extend this limited warranty. The benefits under this warranty shall be the sole and exclusive
remedy against Safe Haven Defense for any loss arising out of the sale, and/or use of the Product. (3) If any provision of this warranty is unenforceable or ineffective,
the rest of this warranty shall remain in effect and be construed as if such provision had not been contained in this warranty. (4) This warranty shall be governed by
Arizona law. Regardless of what venue would otherwise be permissive or required, Safe Haven Defense and the customer stipulate that all actions arising under or
related to this warranty shall be brought in the federal or state courts located in the City of Phoenix, Arizona. Safe Haven Defense and the customer agree that such
forum is mutually convenient and bears a reasonable relationship to this Agreement and waive objection to any venue laid therein.
PLEASE TURN OVER AND COMPLETELY FILL OUT AND RETAIN THIS WARRANTY
CARD AND PRESENT IT TOGETHER WITH PROOF OF PURCHASE TO VALIDATE YOUR
WARRANTY.
1
Licensee Information
__________________________________________________________________________________________________________
Name
___________________________________________________________________________________________________________
Address
___________________________________________________________________________________________________________
Phone Email Website
___________________________________________________________________________________________________________
Install Date Install Price
___________________________________________________________________________________________________________
Signature Date
Customer Information
__________________________________________________________________________________________________________
Customer Name
___________________________________________________________________________________________________________
Customer Address
___________________________________________________________________________________________________________
Phone Email Website
___________________________________________________________________________________________________________
Signature Date
PLEASE TURN OVER AND COMPLETELY FILL OUT AND RETAIN THIS WARRANTY CARD AND
PRESENT IT TOGETHER WITH PROOF OF PURCHASE TO VALIDATE YOUR WARRANTY.
2
Commercial Construction
& General Contractor
DRYWALL / ACT
Selected price: Drake Interiors, Inc.
LEFKO CONSTRUCTION
July 2, 2025
Lefko Construction
105 Mansell Circle
Roswell GA 30075
Re: Avondale ES
We are pleased to provide pricing for the above refenced project. Plans prepared by LS3P, dated 4-30-25. Our pricing is listed
below.
Included:
1. Pony wall per A5/A321 with structural support.
2. Soffit assembly per D5/A321. 16ga (54mil).
3. Patch and repair ceiling where demoed.
4. All supervision, equipment, material, labor, insurance, and taxes required to complete this scope of work.
Excluded:
1. All wood and metal blocking.
2. All wood items.
3. Caulking of penetration.
4. Over time premium.
5. Trash dumpster, GC to provide.
Total: $20,889
Quote valid for 30 days. Please call if you have any questions.
Daniel Drake
183 Scott RD
Canton Ga 30115
Office: 470-863-5939
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
PROPOSAL
To: LEFKO Construction Date: 07/03/2025
Attention: Andrea Torres Office: 678-902-7270
Address: 105 Mansell Cir, Roswell, GA 30075
JOB NAME JOB NUMBER JOB ADDRESS
CMAR - DCSD - Group 1 Security
20250113 Georgia Counties
Vestibules.
PROPOSAL SUMMARY AMOUNT
Alamo Drywall, Inc is pleased to present the following bid for CMAR - DCSD - Group 1 Security
Vestibules, based on plans and specifications dated 04/30/2025 and subject to the following inclusions,
exclusions and qualifications.
Drawings Addendums #1
Scope of work description – (1 - Avondale ES)
Interior Package: $2,548.00
Wall type – A-321/A5 - height 4’-0”– 11 LF
Wall type – A-321/D5 - height 6’-0”– 9 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $2.000.00
ACT-1: 38 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 4,548.00
Bid Bond. 3.1%. $140.99
Scope of work description – (2 - Avondale HS)
Interior Package: $17,675.00
Wall type – 9 - height 12’-0”– 3 LF
Wall type – A-321/A2 - height 3’-0”– 3 LF
Wall type – A-321/A3 - height 4’-0”– 7 LF
Wall type – A-321/D2 - height 4’-0”– 3 LF
Wall type – A-321/D3 - height 12’-0”– 5 LF
Wall type – A-600/D5 - height 6’-0”– 21 LF
Included:
Metal Stup per plan
Installation of HM frames – 1 Pc.
Insulation per plan
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
5/8” Drywall
Blocking
Kevlar wall panels level 2
Excluded:
CMU
Acoustic ceiling: $2,312.00
ACT-1: 79 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 19,987.00
Bid Bond. 3.1%. $619.60
Scope of work description – (3 - Brockett ES)
Interior Package: $36,604.00
Wall type – A-321/A3 - height 10’-0”– 15 LF
Wall type – A-321/A5 - height 4’-0”– 13 LF
Wall type – A-321/C5 - height 6’-0”– 15 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Kevlar wall panels level 2
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $3,022.00
ACT-1: 149 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 39,454.00
Bid Bond. 3.1%. $1,228.41
Scope of work description – (4 - Browns Mill ES)
Interior Package: $8,413.00
Wall type – A-321/A5 - height 4’-0”– 22 LF
Wall type – A-321/C6 - height 10’-0”– 12 LF
Included:
Patch and repair hard ceiling
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $1,000.00
ACT-1: 46 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Base Bid Amount 9,413.00
Bid Bond. 3.1%. $291,80
Scope of work description – (5 - Canby Lane ES)
Interior Package: $4,865.00
Wall type – A-321/A5 - height 4’-0”– 19 LF
Wall type – A-321/A6 - height 6’-0”– 14 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $2,295.00
ACT-1: 77 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 7,160.00
Bid Bond. 3.1%. $221,96
Scope of work description – (6 - Cedar Grove HS)
Interior Package: $7,701.00
Wall type – A-321/A3 - height 1’-0”– 3 LF
Wall type – A-321/A5 - height 4’-0”– 17 LF
Wall type – A-321/D3 - height 6’-0”– 15 LF
Hard Ceiling – 10 SF
Included:
Patch and repair hard ceiling
Metal Stup per plan
Insulation per plan
5/8” Drywall
Kevlar wall panels level 2
Blocking
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $874.00
ACT-1: 85 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Base Bid Amount 8,575.00
Bid Bond. 3.1%. $265.83
Scope of work description – (7 - Chamblee HS)
Interior Package: $33,059.00
Wall type – A-321/A1 - height 3’-0”– 20 LF
Wall type – A-321/A3 - height 1’-0”– 7 LF
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Wall type – A-321/A5 - height 4’-0”– 23 LF
Wall type – A-321/D5 - height 12’-0”– 23 LF
Hard Ceiling – 10 SF
Included:
Patch and repair hard ceiling
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Kevlar wall panels level 2
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $2,782.00
ACT-1: 124 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 35,841.00
Bid Bond. 3.1%. $1,111.07
Scope of work description – (8 - Chamblee MS)
Interior Package: $53,694.00
Wall type – A-321/A3 - height 10’-0”– 47 LF
Wall type – A-321/A5 - height 4’-0”– 52 LF
Hard Ceiling – 4 SF
Included:
Patch and repair hard ceiling
Metal Stup per plan
Installation of HM frames – 1 Pc.
Insulation per plan
5/8” Drywall
Kevlar wall panels level 2
Blocking
Excluded:
CMU
Acoustic ceiling: $1,425.00
ACT-1: 137 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Base Bid Amount 55,119.00
Bid Bond. 3.1%. $1,708.69
Scope of work description – (9 - Columbia HS)
Interior Package: $6,788.00
Wall type – A-321/A1 - height 2’-0”– 12 LF
Wall type – A-321/A5 - height 4’-0”– 27 LF
Hard Ceiling – 10 SF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Excluded:
CMU
Installation of HM frames.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 6,788.00
Bid Bond. 3.1%. $210.43
Scope of work description – (10 - Coralwood Education School)
Interior Package: $48,817.00
Wall type – A-321/A5 - height 3’-0”– 18 LF
Wall type – A-321/D3 - height 12’-0”– 37LF
Wall type – A-600/A4 - height 1’-6”– 24 LF
Included:
Patch and repair hard ceiling
Metal Stup per plan
Insulation per plan
Installation of HM frames. - 1 Pc.
5/8” Drywall
Blocking
Kevlar wall panels level 2
Excluded:
CMU
Acoustic ceiling: $1,739.00
ACT-1: 175 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Base Bid Amount 50,556.00
Bid Bond. 3.1%. $1,567.24
Scope of work description – (11 - Dunaire ES)
Interior Package: $8,343.00
Wall type – A-321/A5 - height 4’-0”– 11 LF
Wall type – A-321/A6 - height 6’-0”– 12 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $900.00
ACT-1: 65 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Base Bid Amount 9,243.00
Bid Bond. 3.1%. $286.53
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Scope of work description – (12 - Dunwoody HS)
Interior Package: $6,108.00
Wall type – A-321/A3 - height 2’-4”– 4 LF
Wall type – A-321/A4 - height 1’-0”– 18 LF
Wall type – A-321/A5 - height 4’-0”– 38 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $1,821.00
ACT-1: 182 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Base Bid Amount 7,929.00
Bid Bond. 3.1%. $245.80
Scope of work description – (13 - Flat Shoals ES)
Interior Package: $4,748.00
Wall type – A-321/A5 - height 4’-0”– 16 LF
Wall type – A-321/D3 - height 6’-0”– 15 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $2,795.00
ACT-1: 126 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 7,543.00
Bid Bond. 3.1%. $233.83
Scope of work description – (14 - Hightower ES)
Interior Package: $4,217.00
Wall type – A-321/D5 - height 6’-0”– 16 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded:
CMU
Installation of HM frames.
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Acoustic ceiling: $3,232.00
ACT-1: 174 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 7,449.00
Bid Bond. 3.1%. $230.92
Scope of work description – (15 - Jolly ES)
Interior Package: $5,086.00
Wall type – A-321/A5 - height 4’-0”– 17 LF
Wall type – A-321/A6 - height 6’-0”– 12 LF
Hard Ceiling – 52 SF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $2,191.00
ACT-1: 79 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 7,277.00
Bid Bond. 3.1%. $225.59
Scope of work description – (16 - Kingsley ES)
Interior Package: $43,645.00
Wall type – 16 - height 12’-0”– 33 LF
Wall type – 6 - height 12’-0”– 13 LF
Wall type – 7 - height 12’-0”– 3 LF
Wall type – A-321/A3 - height 10’-0”– 19 LF
Included:
Metal Stup per plan
Installation of HM frames.
Insulation per plan
5/8” Drywall
Kevlar wall panels level 2
Blocking
Excluded:
CMU
Acoustic ceiling: $11,071.00
ACT-1: 1,025 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 54,716.00
Bid Bond. 3.1%. $1,696.20
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Scope of work description – (17 - Lithonia HS)
Interior Package: $10,403.00
Wall type – A-321/A3 - height 2’-6”– 3 LF
Wall type – A-321/A4 - height 6’-0”– 35 LF
Wall type – A-321/A5 - height 4’-0”– 20 LF
Included:
Metal Stup per plan
Kevlar wall panels level 2
Insulation per plan
5/8” Drywall
Blocking
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $4,772.00
ACT-1: 326 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 15,175.00
Bid Bond. 3.1%. $470.43
Scope of work description – (18 - Margaret Harris Comp School)
Interior Package: $6,313.00
Wall type – A-321/A3 - height 6’-0”– 10 LF
Wall type – A-321/A5 - height 4’-0”– 17 LF
Wall type – A-321/D3 - height 4’-0”– 14 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $1,249.00
ACT-1: 119 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Base Bid Amount 7,562.00
Bid Bond. 3.1%. $234.42
Scope of work description – (19 - McLendon ES)
Interior Package: $4,779.00
Wall type – A-321/A3 - height 1’-0”– 3 LF
Wall type – A-321/C5 - height 6’-0”– 19 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: $2,708.00
ACT-1: 79 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 7,487.00
Bid Bond. 3.1%. $232.10
Scope of work description – (20 - Panola Way ES)
Interior Package: $7,127.00
Wall type – A-321/A3 - height 2’-6”– 5 LF
Wall type – A-321/A5 - height 4’-0”– 8 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Kevlar wall panels level 2
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $2,462.00
ACT-1: 236 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Base Bid Amount 9,589.00
Bid Bond. 3.1%. $297.26
Scope of work description – (21 - Robert Shaw Theme ES)
Interior Package: $4,882.00
Wall type – A-321/A5 - height 4’-0”– 12 LF
Wall type – A-321/E4 - height 6’-0”– 16 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $2,409.00
ACT-1: 89 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 7,291.00
Bid Bond. 3.1%. $226.02
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Scope of work description – (22 - Salem MS)
Interior Package: $11,843.00
Wall type – A-321/A2 - height 2’-8”– 10 LF
Wall type – A-321/A5 - height 6’-0”– 38 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: 94 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Base Bid Amount 12,843.00
Bid Bond. 3.1%. $398.13
Scope of work description – (23 - Stone Mountain MS)
Interior Package: $6,972.00
Wall type – 9 - height 12’-0”– 1 LF
Wall type – A-321/A2 - height 6’-0”– 8 LF
Included:
Patch and repair hard ceiling
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Excluded:
CMU
Installation of HM frames.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 6,972.00
Bid Bond. 3.1%. $216.13
Scope of work description – (24 - Tucker MS)
Interior Package: $63,900.00
Wall type – A-321/A3 - height 12’-0”– 53 LF
Wall type – A-321/A4 - height 6’-0”– 35 LF
Included:
Patch and repair hard ceiling
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Kevlar wall panels level 2
Excluded:
CMU
Installation of HM frames.
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
Acoustic ceiling: $1.550.00
ACT-1:151 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Base Bid Amount 65,450.00
Bid Bond. 3.1%. $2,028.95
Scope of work description – (25 - Woodward ES)
Interior Package: $5,289.00
Wall type – A-321/A2 - height 2’-6”– 7 LF
Wall type – A-321/D5 - height 6’-0”– 10 LF
Included:
Metal Stup per plan
Insulation per plan
5/8” Drywall
Blocking
Kevlar wall panels level 2
Excluded:
CMU
Installation of HM frames.
Acoustic ceiling: $2,767.00
ACT-1: 119 SF – 7/8 in x 2 ft x 2 ft Armstrong Fine Fissured High NRC
15/16 in Square Lay-In Panel / White - 1754.
Included removing, salvaging, and reinstalling of ACT (Exclude Store) – up to 1,000 SF
Base Bid Amount 8,056.00
Bid Bond. 3.1%. $249.74
EXCLUSIONS
Engineered Shop Drawings
Installation of doors and frames
Millwork
Demo
Dumpster
Laminated MDF
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
1750 Veterans Memorial Hwy
Austell GA, 30168
Office: 770-739-9671
1
LC Contractors & Services LLC
644 Gilles Ln Cumming ga 30041
LC Contractors & Services LLC
lcservicesus@gmail.com
770-568-0222
Insured: 1 - Avondale ES
Property: 8 Lakeshore Dr
Avondale Estates, GA 30002
Estimator: Carlos Osorio Business: (470) 495-6004
E-mail: lcservicesus@gmail.com
Claim Number: Policy Number: Type of Loss:
Date of Loss: Date Received:
Date Inspected: Date Entered: 7/2/2025 7:15 PM
Price List: GAAT8X_JUL25
Restoration/Service/Remodel
Estimate: 1_AVONDALE_ES
2
LC Contractors & Services LLC
644 Gilles Ln Cumming ga 30041
LC Contractors & Services LLC
lcservicesus@gmail.com
770-568-0222
1_AVONDALE_ES
Main Level
9' 8"
9'
Vestibule Height: 8'
8'
592.00 SF Walls 252.00 SF Ceiling
844.00 SF Walls & Ceiling 252.00 SF Floor
28' 8"
28'
Vestibule
28.00 SY Flooring 74.00 LF Floor Perimeter
20'
74.00 LF Ceil. Perimeter
9' 6"
14' 6"
14' 2"
Subroom: Admin (1) Height: 8'
5' 8"
5' 8"
10' 10"
Vestibule
10' 10"
720.00 SF Walls 438.61 SF Ceiling
20' 2"
1,158.61 SF Walls & Ceiling 438.61 SF Floor
20'
14' 4"
48.73 SY Flooring 90.00 LF Floor Perimeter
15'
Admin (1)
90.00 LF Ceil. Perimeter
25'
25' 6"
DESCRIPTION QTY REMOVE REPLACE TAX O&P TOTAL
---Ceiling Tile---
1. Suspended ceiling tile - 2' x 2' 120.00 SF 0.29 2.78 16.03 76.88 461.31
(partial demo and repair – approx. 120 SF per plan)
2. Suspended ceiling grid - 2' x 2' 120.00 SF 0.27 2.50 7.97 68.08 408.45
Existing ceiling system will be 90% retained; only approx. 120 SF of grid and tile will be replaced near the vestibule entry area as per plan.
---Walls---
3. 5/8" drywall - hung, taped, floated, 495.00 SF 0.00 3.42 34.06 345.40 2,072.36
ready for paint
Only one face of drywall is included where metal studs are directly anchored to brick walls.
Where freestanding walls are framed, both faces of drywall are accounted for.
Door and glazing openings are deducted from total SF to avoid overestimation.
4. Tape joint for new to existing 125.00 LF 0.00 11.48 3.80 287.76 1,726.56
drywall - per LF
5. Drywall patch / small repair, ready 10.00 EA 0.00 104.60 3.72 209.94 1,259.66
for paint
6. Seal/prime (1 coat) then paint (2 495.00 SF 0.00 3.08 21.78 309.28 1,855.66
coats) the surface area
---Cleaning & Debris---
7. Dust control barrier per square foot 708.00 SF 0.92 0.00 9.63 132.20 793.19
Dust barriers, and surface protection. Includes temporary containment, dust mitigation, and floor protection during all phases of work.
8. Final cleaning - construction - 690.00 SF 0.00 0.31 0.00 42.78 256.68
Commercial
1_AVONDALE_ES 8/7/2025 Page: 2
3
LC Contractors & Services LLC
644 Gilles Ln Cumming ga 30041
LC Contractors & Services LLC
lcservicesus@gmail.com
770-568-0222
CONTINUED - Vestibule
DESCRIPTION QTY REMOVE REPLACE TAX O&P TOTAL
Includes post-construction cleaning, removal of all debris.
9. Haul debris - per pickup truck load - 2.00 EA 191.15 0.00 0.00 76.46 458.76
including dump fees
Includes rental, pickup, and debris management
---Misc---
10. Delivery charge (Bid Item) 1.00 EA 0.00 250.00 0.00 0.00 250.00
After-hours delivery, offloading, and secured staging
11. Commercial Supervision / Project 16.00 HR 0.00 84.45 0.00 270.24 1,621.44
Management - per hour
Work is anticipated to be performed during off-hours (nights/weekends), and the estimate includes a labor factor adjustment and commercial project
supervision fee accordingly.
12. Labor (Agreed Price) 1.00 EA 0.00 2,000.00 0.00 0.00 2,000.00
Night Shift Labor 25% markup on direct labor for night scheduling
Totals: Vestibule 96.99 1,819.02 13,164.07
Total: Main Level 96.99 1,819.02 13,164.07
Line Item Totals: 1_AVONDALE_ES 96.99 1,819.02 13,164.07
Grand Total Areas:
1,312.00 SF Walls 690.61 SF Ceiling 2,002.61 SF Walls and Ceiling
690.61 SF Floor 76.73 SY Flooring 164.00 LF Floor Perimeter
0.00 SF Long Wall 0.00 SF Short Wall 164.00 LF Ceil. Perimeter
690.61 Floor Area 739.28 Total Area 1,312.00 Interior Wall Area
1,146.00 Exterior Wall Area 127.33 Exterior Perimeter of
Walls
0.00 Surface Area 0.00 Number of Squares 0.00 Total Perimeter Length
0.00 Total Ridge Length 0.00 Total Hip Length
1_AVONDALE_ES 8/7/2025 Page: 3
4
LC Contractors & Services LLC
644 Gilles Ln Cumming ga 30041
LC Contractors & Services LLC
lcservicesus@gmail.com
770-568-0222
Summary for Dwelling
Line Item Total 11,248.06
Material Sales Tax 96.99
Subtotal 11,345.05
Overhead 909.51
Profit 909.51
Replacement Cost Value $13,164.07
Net Claim $13,164.07
Carlos Osorio
1_AVONDALE_ES 8/7/2025 Page: 4
5
LC Contractors & Services LLC
644 Gilles Ln Cumming ga 30041
LC Contractors & Services LLC
lcservicesus@gmail.com
770-568-0222
Recap of Taxes, Overhead and Profit
Overhead (10%) Profit (10%) Material Sales Tax Storage Rental Tax Local Food Tax (4%)
(8%) (8%)
Line Items 909.51 909.51 96.99 0.00 0.00
Total 909.51 909.51 96.99 0.00 0.00
1_AVONDALE_ES 8/7/2025 Page: 5
6
LC Contractors & Services LLC
644 Gilles Ln Cumming ga 30041
LC Contractors & Services LLC
lcservicesus@gmail.com
770-568-0222
Recap by Room
Estimate: 1_AVONDALE_ES
Area: Main Level
Vestibule 11,248.06 100.00%
Area Subtotal: Main Level 11,248.06 100.00%
Subtotal of Areas 11,248.06 100.00%
Total 11,248.06 100.00%
1_AVONDALE_ES 8/7/2025 Page: 6
7
LC Contractors & Services LLC
644 Gilles Ln Cumming ga 30041
LC Contractors & Services LLC
lcservicesus@gmail.com
770-568-0222
Recap by Category
O&P Items Total %
ACOUSTICAL TREATMENTS 633.60 4.81%
CLEANING 213.90 1.62%
GENERAL DEMOLITION 1,100.86 8.36%
DRYWALL 4,173.90 31.71%
LABOR ONLY 1,351.20 10.26%
PAINTING 1,524.60 11.58%
O&P Items Subtotal 8,998.06 68.35%
Non-O&P Items Total %
PERMITS AND FEES 250.00 1.90%
LABOR ONLY 2,000.00 15.19%
Non-O&P Items Subtotal 2,250.00 17.09%
O&P Items Subtotal 8,998.06 68.35%
Material Sales Tax 96.99 0.74%
Overhead 909.51 6.91%
Profit 909.51 6.91%
Total 13,164.07 100.00%
1_AVONDALE_ES 8/7/2025 Page: 7
Commercial Construction
& General Contractor
PAINTING
Selected price: Grateful Painting, LLC
LEFKO CONSTRUCTION
Proposal #1842623
Guiseppe Ceccarelli
Lefko Construction Proposal # 1842623
giuseppe@lefkogroup.com Proposal Date 7/10/2025
(404) 846-6372 Proposal Amount $108,845.00
105 Mansell Cir Job Address 105 Mansell Pl
Roswell, GA 30075 Roswell, GA 30076
Grateful Painting LLC
PO Box 130
Rydal, Ga 30171
Phone: (470) 439-0305
Product / Service Quantity Price Subtotal Total
Avondale ES 1.00 $3,340.00 $3,340.00 $3,340.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Avondale HS 1.00 $7,105.00 $7,105.00 $7,105.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Includes:
painting the wall after TV relocation, as required at Avondale HS – keynote C on drawing AD-
101
painting the wall after the removal of existing security devices, as required by keynote 1 on
drawing LVD-101
painting the double-walled exposed ductwork, as indicated in the mechanical floor plan on
drawing M-000
Brockett ES 1.00 $3,340.00 $3,340.00 $3,340.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
painting the wall after TV relocation – keynote C on drawing AD-101
Browns Mill ES 1.00 $5,775.00 $5,775.00 $5,775.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Canby Lane ES 1.00 $3,540.00 $3,540.00 $3,540.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
painting the wall after TV relocation
painting the wall after heater removal – keynote E on drawing AD-101
Cedar Grove HS 1.00 $3,340.00 $3,340.00 $3,340.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Chamblee HS 1.00 $3,440.00 $3,440.00 $3,440.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Painting fiberglass wall lining to match adjacent finishes – detail D5 on drawing A-321
Chamblee MS 1.00 $3,340.00 $3,340.00 $3,340.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Columbia HS 1.00 $3,540.00 $3,540.00 $3,540.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Painting wall after TV relocation – keynote E on drawing AD-101
Painting wall after removal of existing security devices – keynote 1 on drawing LVD-101
Coralwood Education School 1.00 $6,575.00 $6,575.00 $6,575.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Painting wall after removal of existing security devices – keynote 1 on drawing LVD-101
Painting fiberglass wall lining to match adjacent finishes – detail D3 on A-321, details D1, D2,
D3 on A-601
Dunaire ES 1.00 $6,575.00 $6,575.00 $6,575.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Painting wall after TV relocation – keynote 1 on drawing ED-101
Painting wall after removal of existing security devices – keynote 1 on drawing LVD-101
Dunwoody HS 1.00 $3,840.00 $3,840.00 $3,840.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Painting wall after TV relocation – keynote 1 on drawing ED-101
Painting wall after removal of existing security devices – keynote 1 on drawing LVD-101
Painting wall after trophy cabinet removal – keynote 13 on drawing A-101
Flat Shoals ES 1.00 $3,840.00 $3,840.00 $3,840.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Painting wall after TV relocation – keynote 4 on drawing ED-101
Painting wall after removal of existing security devices – keynote 1 on drawing LVD-101
Painting wall after fire alarm panel removal – keynote 1 on drawing ED-101
Painting wall after removal of electrical devices – keynote 3 on drawing ED-101
Hightower ES 1.00 $3,440.00 $3,440.00 $3,440.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Painting wall after removal of existing security devices – keynote 1 on drawing LVD-101
Jolly ES 1.00 $3,540.00 $3,540.00 $3,540.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Painting wall after removal of existing security devices – keynote 1 on drawing LVD-101
Kingsley ES 1.00 $6,575.00 $6,575.00 $6,575.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Painting wall after removal of existing security devices – keynote 1 on drawing LVD-101
Painting fiberglass wall lining to match adjacent finishes – keynotes 6 & 7 on drawing A-101
Lithonia HS 1.00 $3,440.00 $3,440.00 $3,440.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-121, A-321, and A-600, as applicable to the painting scope of work.
Painting wall after removal of existing security devices – keynote 1 on drawing LVD-101
Margaret Harris Comp School 1.00 $3,440.00 $3,440.00 $3,440.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-321, and A-600, as applicable to the painting scope of work.
Painting wall after removal of existing security devices – keynote 1 on drawing LVD-101
McLendon ES 1.00 $3,440.00 $3,440.00 $3,440.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-321, and A-600, as applicable to the painting scope of work.
Painting wall after removal of existing security devices – keynote 1 on drawing LVD-101
Panola Way ES 1.00 $6,575.00 $6,575.00 $6,575.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-321, and A-600, as applicable to the painting scope of work.
Painting wall after removal of existing security devices – keynote 1 on drawing LVD-101
Painting wall after removal of electrical devices – keynote 1 on drawing ED-101
Robert Shaw Theme ES 1.00 $3,340.00 $3,340.00 $3,340.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-321, and A-600, as applicable to the painting scope of work.
Salem MS 1.00 $3,340.00 $3,340.00 $3,340.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-321, and A-600, as applicable to the painting scope of work.
Stone Mountain MS 1.00 $3,740.00 $3,740.00 $3,740.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-321, and A-600, as applicable to the painting scope of work.
Painting wall after removal of existing security devices – keynote 1 on drawing LVD-101
Painting wall after removal of electrical devices – keynote 1 on drawing ED-101
Tucker MS 1.00 $6,575.00 $6,575.00 $6,575.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-321, and A-600, as applicable to the painting scope of work.
? Painting wall after fire alarm panel removal – keynote 2 on drawing ED-121
? Painting fiberglass wall lining to match adjacent finishes – details A2 and A3 on drawing A-
321
Woodward ES 1.00 $3,540.00 $3,540.00 $3,540.00
Perform all work in accordance with the project scope and specifications outlined in drawings A-
101, A-321, and A-600, as applicable to the painting scope of work.
Painting wall after removal of existing security devices – keynote 1 on drawing LVD-101
Background Check 6.00 $45.00 $270.00 $270.00
Background check fees for 6 personnel.
Option - Afterhours Labor 1.00 $16.00 $16.00 ---
After-Hours Work Provision
This proposal includes standard weekday working hours (7:00 AM to 5:00 PM). Work required outside
of these hours—including evenings, weekends, and school holidays—will incur an additional labor
charge of $16.00 per hour per crew member, billed as a change order and approved in writing prior
to commencement of after-hours work. This provision accounts for premium pay, adjusted logistics,
and staffing availability required for off-hour mobilization.
Subtotal $108,845.00
Total $108,845.00
Terms and Conditions
We propose hereby to furnish material and labor - complete in accordance with above specifications.
All material is guaranteed to be as specified. All work to be completed in a substantial workmanlike manner according to the specifications submitted, per
standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become
an extra charge over and above the estimate. If either party commences legal action to enforce its rights pursuant to this agreement, the prevailing party in
said legal action shall be entitled to recover its reasonable attorney’s fees and costs of litigation relating to said legal action, as determined by a court of
competent jurisdiction. Client has a (3) day right to cancel without loss of deposit.
Sign And Date To Accept Proposal:
Customer Signature: Date:
Commercial Construction
& General Contractor
SPRINKLERS
Selected price: All Star Fire a fire safety & protection company, LLC
LEFKO CONSTRUCTION
Avondale ES Security Vestibule Fire Sprinkler
LEFKO Construction All-Star Fire
105 Mansell Circle a Fire and Safety Protection, LLC Company
105 Mansell Circle, Roswell GA 30075, GA 30075 3284 Medlock Bridge Road, Suite 300
United States Norcross, GA 30092
Julio Arellanes
Prepared by: Chad Dobash
julio@lefkogroup.com
Project Sales Executive
4048466372
chad.dobash@fire-sp.com
+17066717156
Reference: 20250624-161130562
Quote created: June 24, 2025
Quote expires: July 24, 2025
Total $10,507.00
Products & Services
PRODUCTS & SERVICES QUANTITY TOTAL
Sprinkler 1 $7,667.00
Alternate Extra Trip to Raise Branch Lines 1 $2,840.00
SUMMARY
One-time subtotal $10,507.00
Total $10,507.00
NOTE
Due to market volatility, this proposal is valid for 30 days from date of proposal.
The pricing offered in this proposal is based on the price of products / equipment and its availability as of the
date of this proposal. Customer agrees that a rise in price of products / equipment after the date of proposal
and/or contract award shall result in a corresponding dollar-for dollar increase in price for the affected materials.
Comments
Fire Safety and Protection, LLC (FSP) is proposing the following scope of work:
1. FSP will modify the existing system per drawings. Sprinkler will be replaced and located to the new ceiling height. All
work will be done in accordance with NFPA 13 and referenced codes and standards. All labor, materials, taxes,
equipment, inspections and Certification of renovated space included.
2. Sprinkler pipe and fittings will match existing. Typical sprinkler piping will be black steel, Schedule 40 for pipe 2-
inches and smaller and Schedule 10 for pipe 2.5 inches and larger. Unless existing calculations permit grooved branch
lines.
3. Sprinklers to be concealed with white plates in sheetrock. Brass uprights in open ceilings. Chrome semi recessed in
acoustical or match existing.
4. FSP to permit scope of work with local AHJ. Where local jurisdiction requires fire sprinkler drawings, FSP will prepare
shop drawings for submittal and approval as part of the permit. Design is for permit and head location, no design labor
is included for calculations as they should be existing. Client must provide drawings and cad files for FSP use.
5. Price based on 100% Construction drawings dated 4-30-25.
6. Fire Extinguishers can be quoted upon request.
7. Specifics of this project will include all new sprinkler heads for the ones that are modified.
EXCLUSIONS Unless specifically noted in the scope, the following are excluded:
1. Bonds or insurance greater than FSP limits
2. Fire extinguishers, fire alarms, fire hydrants, dry or pre-action systems, or other fire protection systems than quoted
above.
3. Cutting, patching and painting
4. Compliance with insurance requirements above industry standards
5. Overtime or premium pay due to accelerated schedule or night work
6. Relocation of sprinkler heads, or new heads.
7. Raising/relocation of branch lines and/or mains for non-scope or for other trades
8. Backflow prevention of any type
9. Existing conditions with base building sprinkler system
10. Adequate water supply
11. Fire or booster pumps
12. Underground work
13. Seismic bracing or pipe restraints
14. Submission of plans to other than local jurisdiction
15. Drain down fees
16. Davis Bacon or prevailing wages
17. Painting or preparation to paint sprinkler pipe
18. Work outside scope area
19. Modification to existing structure to support sprinkler pipe
20. Coring
SERVICE AGREEMENT TERMS AND CONDITIONS
1. Scope of Undertaking. Provider will perform the services described in the scope of work (the Work). No other services are included. The amount payable by the
Customer for the Work is based solely upon the value of the services performed and is unrelated to the value of the Customer’s property and/or the property of others
located in/on the premises.
2. Equipment Disconnections. Customer is on notice that the system(s)/device(s) listed on the face of this Agreement will be temporarily or permanently disconnected
and no longer in service and thus, cannot detect, perform and/or report occurrences or transmit signals.
3. Existing When new work is connected to an existing system, any deficiencies detected in the existing system during testing or charging of the system are the
responsibility of the Customer and are not covered by any warranties that may be applicable to the Work. Customer releases Provider from any and all claims regarding
the existing system and any damage or injury caused by or to the existing system.
4. Water Supply. Provider makes no claims and/or representations as to the presence currently or in the future of corrosion inducing matter, i.e., microbiological organisms,
contained within the water Provider recommends that the water supply be tested and, as needed, treated. Testing and treatment of the water supply and costs
associated therewith are the sole responsibility of the Customer. Any such testing must be pursuant to a separate written agreement.
5. LIMITED WARRANTY. Provider warrants that the workmanship and material furnished under this Agreement will be free from defects for a period of sixty (60) days from
the date said work is Provider, agrees to repair or replace the work provided the work has not failed due to circumstances unrelated to the materials or workmanship
furnished by Provider. Except as expressly set forth herein, Provider disclaims all warranties, express or implied, including but not limited to any warranties or
merchantability or fitness for a particular purpose with respect to the services performed or the products, systems, or equipment, if any, supplied hereunder.
6. LIMITATION OF LIABILITY; LIQUIDATED DAMAGES. Provider’s service fees are based on the value of services provided and the limited liability provided under this
contract, and not on the value of the Customer's premises or its contents, or the likelihood or potential extent or severity of injury (including death) to Customer or
Provider cannot predict the potential amount, extent, or severity of any damages or injuries that Customer or others may incur which could be due to the failure of the
system or services to work as intended. Provider is not an insurer. If Provider should be found liable for loss or damage due to a failure on the part of Provider or its
systems or any fire suppression or alarm equipment, in any respect, its liability to Customer, its agents, officers, directors, employees, or invitees shall be limited to the
lesser of the Contract value or One Thousand Dollars ($1,000) as liquidated damages and not as a penalty. The provisions of this paragraph apply in the event of loss or
damage, irrespective of cause or origin, resulting directly or indirectly to person or property from the performance or non-performance of the obligations set forth by
the terms of this contract, or from negligence, active, or otherwise, of Provider, its agents, or employees. Customer hereby agrees that the limits on the liability of
Provider and the waivers and indemnities set forth in this contract are a fair allocation of risks and liabilities between Provider, Customer, Subcontractors and any other
affected third parties. Except as provided in this agreement, Customer waives all rights and remedies against Provider including rights of subrogation, that Customer,
any insurer, or other third party have due to the losses or injuries Customer or other incur. Customer agrees that were Provider to have liability greater than that stated
above, it would not provide the services. Neither party shall be liable to the other or any other person for any incidental, punitive, loss of business profits, speculative or
consequential damages.
7. Actions by In no event shall Provider be liable for any damages, loss, injury, or any other claim arising from any servicing, alterations, modifications, changes, or
movements of the covered system(s) or any of its component parts by the Customer or any third party.
8. Waiver of The Provider is not an insurer against loss or damage. Sufficient insurance shall be obtained by Customer to cover the premises (and property therein) where
the work will be performed. Customer agrees to rely exclusively on Customer’s insurance to recover for injuries or damage in the event of any loss, damage or injury to
the premises or property therein. Customer, for itself and all others claiming by or through it under this Agreement, releases, and discharges Provider from and against
all damages covered by Customer’s insurance, it being expressly agreed and understood that no insurance company, insurer, or other entity/individual will have any right
of subrogation against Provider.
9. Customer agrees to indemnify, hold harmless and defend Provider, to the fullest extent permitted by law, against any and all losses, damages, costs, including expert fees
and expenses including reasonable defense costs, arising from any and all third party claims for personal injury, death, property damage or economic loss, including
specifically any damages resulting from the exposure of workers to Hazardous Conditions whether or not Customer notifies Provider in advance of the existence of said
hazardous conditions, arising in any way from performance of the Work or the Work whether caused in whole or in part by the Customer, whether such claims are based
upon contract, warranty, tort (including but not limited to active or passive negligence) strict liability or otherwise. Provider reserves the right to select counsel to
represent it in any such action.
10. Affiliates. The terms and conditions set forth in the Provider Agreement shall insure to the benefit of all parties, subsidiaries, and affiliates of Provider, whether direct or
indirect, Provider’s employees, agents, officers, and directors.
THIS AGREEMENT IS SUBJECT TO ALL TERMS AND CONDITIONS INCLUDED HEREIN.
Johnson X
T
Controls
AF
OR
Johnson Controls Fire Protection LP
3980 Dekalb Technology Parkway
Doraville , GA 30340
Johnson Controls Fire Protection LP Quotation
To: Project: REVISED DCMS GROUP 2 - CPQ-1028541
LEFKO GROUP Johnson Controls Reference: 651028541
105 Mansell Cir Proposal #: 1
Roswell, GA 30075 Date: 08/20/2025
Page: 2 of 18
Johnson Controls is pleased to offer for your consideration this quotation for the above project
Scope of Work
Scope of work includes design, fabrication and installation of 25 school vestibule changes per
plans and specifications. NFPA 13 and local AHJ.
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 3 of 18
AVONDALE HS
Scope of work : ADD 5 PENDANT REL 8 PENDANTS
QTY MODEL NUMBER DESCRIPTION
DPSP SPCL SPRINKLER SPCL MATL
QTY MODEL NUMBER DESCRIPTION
QTY MODEL NUMBER DESCRIPTION
DPRENTAL Lift/Equip Rental
DPSVC Permits
Net selling price for AVONDALE HS, FOB shipping point, $9,436.43
BROWNS MILL
Scope of work : ADD 7 PENDANTS REL 7 PENDANTS
QTY MODEL NUMBER DESCRIPTION
DPSP SPCL SPRINKLER SPCL MATL
QTY MODEL NUMBER DESCRIPTION
QTY MODEL NUMBER DESCRIPTION
DPRENTAL Lift/Equip Rental
DPSVC Permits
Net selling price for BROWNS MILL, FOB shipping point, $10,462.25
CHAMBLEE HS
Scope of work : ADD 7 PENDANTS REL 8 PENDANTS
QTY MODEL NUMBER DESCRIPTION
DPSP SPCL SPRINKLER SPCL MATL
QTY MODEL NUMBER DESCRIPTION
QTY MODEL NUMBER DESCRIPTION
DPRENTAL Lift/Equip Rental
DPSVC Permits
Net selling price for CHAMBLEE HS, FOB shipping point, $11,394.87
CHAMBLEE MS
Scope of work : ADD 7 PENDANTS REL 7 PENDANTS
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 4 of 18
QTY MODEL NUMBER DESCRIPTION
DPSP SPCL SPRINKLER SPCL MATL
QTY MODEL NUMBER DESCRIPTION
QTY MODEL NUMBER DESCRIPTION
DPRENTAL Lift/Equip Rental
DPSVC Permits
Net selling price for CHAMBLEE MS, FOB shipping point, $8,212.37
COLUMBIA HS
Scope of work : ADD 5 PENDANTS REL 5 PENDANTS
QTY MODEL NUMBER DESCRIPTION
QTY MODEL NUMBER DESCRIPTION
DPSP SPCL SPRINKLER SPCL MATL
QTY MODEL NUMBER DESCRIPTION
DPRENTAL Lift/Equip Rental
DPSVC Permits
Net selling price for COLUMBIA HS, FOB shipping point, $9,095.50
CORALWOOD
Scope of work : ADD 6 PENDANTS REL 6 PENDANTS
QTY MODEL NUMBER DESCRIPTION
DPSP SPCL SPRINKLER SPCL MATL
QTY MODEL NUMBER DESCRIPTION
QTY MODEL NUMBER DESCRIPTION
DPRENTAL Lift/Equip Rental
DPSVC Permits
Net selling price for CORALWOOD, FOB shipping point, $8,557.05
DUNWOODY
Scope of work : ADD 6 PENDANTS
QTY MODEL NUMBER DESCRIPTION
DPSP SPCL SPRINKLER SPCL MATL
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 5 of 18
QTY MODEL NUMBER DESCRIPTION
QTY MODEL NUMBER DESCRIPTION
DPRENTAL Lift/Equip Rental
DPSVC Permits
Net selling price for DUNWOODY, FOB shipping point, $6,517.00
HIGHTOWER
Scope of work : ADD 5 PENDANTS REL 5 PENDANTS
QTY MODEL NUMBER DESCRIPTION
DPSP SPCL SPRINKLER SPCL MATL
QTY MODEL NUMBER DESCRIPTION
QTY MODEL NUMBER DESCRIPTION
DPRENTAL Lift/Equip Rental
DPSVC Permits
Net selling price for HIGHTOWER, FOB shipping point, $9,612.20
LITHONIA
Scope of work : ADD 8 PENDANTS RELOCATE 8 PENDANTS
QTY MODEL NUMBER DESCRIPTION
DPSP SPCL SPRINKLER SPCL MATL
QTY MODEL NUMBER DESCRIPTION
QTY MODEL NUMBER DESCRIPTION
DPRENTAL Lift/Equip Rental
DPSVC Permits
Net selling price for LITHONIA, FOB shipping point, $11,849.19
PANOLA
Scope of work : ADD 4 PENDANTS REL 4 PENDANTS
QTY MODEL NUMBER DESCRIPTION
DPSP SPCL SPRINKLER SPCL MATL
QTY MODEL NUMBER DESCRIPTION
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 6 of 18
QTY MODEL NUMBER DESCRIPTION
DPRENTAL Lift/Equip Rental
DPSVC Permits
Net selling price for PANOLA, FOB shipping point, $8,833.43
ROBERT SHAW
Scope of work : ADD 6 PENDANTS REL 6 PENDANTS
QTY MODEL NUMBER DESCRIPTION
DPSP SPCL SPRINKLER SPCL MATL
QTY MODEL NUMBER DESCRIPTION
QTY MODEL NUMBER DESCRIPTION
DPRENTAL Lift/Equip Rental
DPSVC Permits
Net selling price for ROBERT SHAW, FOB shipping point, $12,566.74
SALEM MS
Scope of work : ADD 6 PENDANTS REL 6 PENDANTS
QTY MODEL NUMBER DESCRIPTION
DPSP SPCL SPRINKLER SPCL MATL
QTY MODEL NUMBER DESCRIPTION
QTY MODEL NUMBER DESCRIPTION
DPRENTAL Lift/Equip Rental
DPSVC Permits
Net selling price for SALEM MS, FOB shipping point, $11,041.77
STONE MTN
Scope of work : ADD 6 PENDANTS REL 6 PENDANTS
QTY MODEL NUMBER DESCRIPTION
DPSP SPCL SPRINKLER SPCL MATL
QTY MODEL NUMBER DESCRIPTION
QTY MODEL NUMBER DESCRIPTION
DPRENTAL Lift/Equip Rental
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 7 of 18
DPSVC Permits
Net selling price for STONE MTN, FOB shipping point, $11,898.47
TUCKER
Scope of work : ADD 14 PENDANTS REL 14 PENDANTS
QTY MODEL NUMBER DESCRIPTION
DPSP SPCL SPRINKLER SPCL MATL
QTY MODEL NUMBER DESCRIPTION
QTY MODEL NUMBER DESCRIPTION
DPRENTAL Lift/Equip Rental
DPSVC Permits
Net selling price for TUCKER, FOB shipping point, $15,488.56
Total net selling price, FOB shipping point, $144,965.83
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.
Payment Options:
Johnson Controls Capital Funding Solutions
Offering flexible solutions for your business needs! Allows for payment over time for products and
installation costs with no down payment requirement. We offer a fast turnaround time with a simple
web-based application and closing process.
For more information on JC Capital funding solutions, please forward this proposal along with
any questions to your sales representative.
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 8 of 18
IMPORTANT NOTICE TO CUSTOMER
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
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 9 of 18
This offer shall be void if not accepted in writing within thirty (30) days from the date first set forth above.
To ensure that JCI is compliant with your company’s billing requirements, please provide the following information:
PO is required to facilitate billing: NO: This signed contract satisfies requirement
YES: Please reference this PO Number: _______________________
Deposit Invoice accepted ( %):
No Yes
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 10 of 18
Offered By: Accepted By: (Customer)
Johnson Controls Fire Protection LP Company: _____________________________________
3980 Dekalb Technology Parkway Address: ____________________________________
Signature: \s1 ____________________________________
\s1
Doraville , GA 30340
Title: ____________________________________
Telephone:
Date: ____________________________________
Representative: \s2__________________________________
Email: jrainew@jci.com
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 11 of 18
TERMS AND CONDITIONS by the terms of this Agreement unless a separate
(Rev. 12.12.24) contract is executed. If Customer disputes any late
1. Deposit, Invoicing and Payments. Customer agrees payment notice or Company’s efforts to collect payment,
to pay Company pursuant to the progress-based billing Customer shall immediately notify Company in writing
schedule of values set forth in Company’s proposal. If and explain the basis of the dispute. Customer agrees
the schedule of values includes an upfront deposit, it will to pay all of Company’s reasonable collection costs,
be paid within 30 days of contract signing and Company including legal fees and expenses.
will not commence work until the upfront deposit is 2. Pricing. The pricing set forth in this Agreement is
received. Customer agrees to pay for materials, goods, based on the number of devices to be installed and
and equipment (ordered, delivered, or stored) pursuant services to be performed as set forth in the Scope of
to the schedule of values, prior to installation Work (“Equipment” and “Services”). If the actual number
commencement. The remaining portion of the total of devices installed or services to be performed is
price will be progress billed through completion of the greater than that set forth in the Scope of Work, the
work. Company progress-based billing can also include price will be increased accordingly. If this Agreement
any services performed on-site or off-site. Invoicing extends beyond one year, Company may increase
disputes must be identified in writing within 21 days of prices upon notice to the Customer.
the invoice date. Payments of any disputed amounts Prices in any quotation or proposal from Company are
are due and payable upon resolution. All invoices will subject to change upon notice sent to Customer at any
be delivered via Email, paid via Electronic Funds time before the quotation or proposal has been
Transfer and are due PWP (Pay When Paid) days from accepted. Prices do not include taxes, fees, duties,
the date of invoice. Electronic Funds Transfer details will tariffs, false alarm assessments, permits and levies or
be provided upon contract execution. The proposed other charges imposed and/or enacted by a
total price is contingent on Customer agreeing to these government, however designated or imposed
payment and invoicing terms. In exchange for close-out (collectively, “Taxes”). All Taxes are the responsibility of
documents to be provided by Company, Customer Customer, unless Customer presents an exemption
agrees to pay Company the remaining project balance certificate acceptable to Company and the applicable
when on-site labor is completed and prior to any final taxing authorities. If Company is required to pay any
inspections. Customers without established satisfactory such Taxes or other charges, Customer shall reimburse
credit and Customers who fail to pay amounts when due Company on demand. If any such exemption certificate
may be required to make payments of cash in advance, is invalid, then Customer will immediately pay Company
upon delivery or as otherwise specified by Company. the amount of the Taxes, plus penalties and interest.
Company reserves the right to revoke or modify Prices in any quotation or proposal from Company are
Customer’s credit in its sole discretion. Customer subject to change upon notice sent to Customer at any
acknowledges and agrees that timely payments of the time before the quotation or proposal has been
full amounts listed on invoices is an essential term of accepted. Prices may be adjusted by Company prior to
this Agreement and that Customer’s failure to make shipment to take into account increases in the cost of
payment when due is a material breach of this raw materials, component parts, third party products or
Agreement. Customer further acknowledges that if there labor rates or taxes; Trade Restrictions (as defined
is any amount outstanding on an invoice, it is material to below); government actions; or to cover any unforeseen
Company and will give Company, without prejudice to or other extra cost elements. “Trade Restrictions” means
any other right or remedy, the right to, without notice: (i) any additional or new tariff/duty, quota, tariff-rate quota,
suspend, discontinue or terminate performing any or cost associated with the withdrawal of tariff/duty
services and/or withhold further deliveries of equipment concessions pursuant to a trade agreement(s).
and other materials, terminate or suspend any unpaid This Agreement is entered into with the understanding
software licenses, and/or suspend Company’s that the services to be provided by Company are not
obligations under or terminate this Agreement; (ii) subject to any local, state, or federal prevailing wage
charge Customer interest on the amounts unpaid at a statute. If it is later determined that local, state, or
rate equal to the lesser of one and one half (1.5) percent federal prevailing wage rates apply to the services to be
per month or the maximum rate permitted under provided by Company, Company reserves the right to
applicable law, until payment is made in full; and iii) pay issue a modification or change order to adjust the wage
all of JCI’s costs of collection, including (1) actual out of rates to the required prevailing wage rate. Customer
pocket expenses and (2) charge Customer a collection agrees to pay for the applicable prevailing wage rates.
fee of twenty-five percent (25%) of the past due amount 3. Alarm Monitoring Services. Any reference to alarm
if collected through a collection agency or attorney and monitoring services in this Agreement is included for
thirty-five percent (35%) if litigation is commenced to pricing purposes only. Alarm monitoring services are
collect such past due amount. performed pursuant to the terms and conditions of
Company’s election to continue providing future services Company’s standard alarm monitoring services
does not, in any way diminish Company’s right to agreement.
terminate or suspend services or exercise any or all 4. Code Compliance. Company does not undertake an
rights or remedies under this Agreement. Company shall obligation to inspect for compliance with laws or
not be liable for any damages, claims, expenses, or regulations unless specifically stated in the Scope of
liabilities arising from or relating to suspension of Work. Customer acknowledges that the Authority Having
services for non-payment. In the event that there are Jurisdiction (e.g., Fire Marshal) may establish additional
exigent circumstances requiring services or the requirements for compliance with federal, state/
Company otherwise performs services at the premises provincial, and local codes. Any additional services or
following suspension, those services shall be governed
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 12 of 18
equipment required will be provided at an additional cost 6. Reciprocal Waiver of Claims (SAFETY Act).
to Customer. Certain of Company’s systems and services have
5. Limitation of Liability; Limitations of Remedy. It is received Certification and/or Designation as Qualified
understood and agreed by the Customer that Anti-Terrorism Technologies (“QATT”) under the Support
Company is not an insurer and that insurance Anti-terrorism by Fostering Effective Technologies Act of
coverage shall be obtained by the Customer and 2002, 6 U.S.C. §§ 441-444 (the “SAFETY Act”). As
that amounts payable to company hereunder are required under 6 C.F.R. 25.5 (e), to the maximum extent
based upon the value of the services and the scope permitted by law, Company and Customer hereby agree
of liability set forth in this Agreement and are to waive their right to make any claims against the other
unrelated to the value of the Customer’s property for any losses, including business interruption losses,
and the property of others located on the premises. sustained by either party or their respective employees,
Customer agrees to look exclusively to the resulting from an activity resulting from an “Act of
Customer’s insurer to recover for injuries or Terrorism” as defined in 6 C.F.R. 25.2, when QATT have
damage in the event of any loss or injury and that been deployed in defense against, response to, or
Customer releases and waives all right of recovery recovery from such Act of Terrorism.
against Company arising by way of subrogation. 7. General Provisions. Customer has selected the
Company makes no guaranty or Warranty, including service level desired after considering and balancing
any implied warranty of merchantability or fitness various levels of protection afforded, and their related
for a particular purpose that equipment or services costs. All work to be performed by Company will be
supplied by Company will detect or avert performed during normal working hours of normal
occurrences or the consequences therefrom that working days (8:00 a.m. – 5:00 p.m., Monday through
the equipment or service was designed to detect or Friday, excluding Company holidays), as defined by
avert. It is impractical and extremely difficult to fix Company, unless additional times are specifically
the actual damages, if any, which may proximately described in this Agreement. Company will perform the
result from failure on the part of Company to services described in the Scope of Work section
perform any of its obligations under this (“Services”) for one or more system(s) or equipment as
Agreement. Accordingly, Customer agrees that, described in the Scope of Work section or the listed
Company shall be exempt from liability for any loss, attachments (“Covered System(s)”). The Customer shall
damage or injury arising directly or indirectly from promptly notify Company of any malfunction in the
occurrences, or the consequences therefrom, which Covered System(s) which comes to Customer’s
the equipment or service was designed to detect or attention. This Agreement assumes the Covered
avert. Should Company be found liable for any loss, System(s) are in operational and maintainable condition
damage or injury arising from a failure of the as of the Agreement date. If, upon initial inspection,
equipment or service in any respect, Company’s Company determines that repairs are recommended,
liability shall be limited to an amount equal to the repair charges will be submitted for approval prior to any
Agreement price (as increased by the price for any work. Should such repair work be declined Company
additional work) or where the time and material shall be relieved from any and all liability arising
payment term is selected, Customer’s time and therefrom. Unless otherwise specified in this Agreement,
material payments to Company to be calculated with any inspection (and, if specified, testing) provided under
reference to payments made at the time the loss is this Agreement does not include any maintenance,
sustained. Where this Agreement covers multiple repairs, alterations, replacement of parts, or any field
sites, liability shall be limited to the amount of the adjustments whatsoever, nor does it include the
payments allocable to the site where the incident correction of any deficiencies identified by Company to
occurred. Such sum shall be complete and Customer. Company shall not be responsible for
exclusive. In no event shall Company be liable for equipment failure occurring while Company is in the
any damage, loss, injury, or any other claim arising process of following its inspection techniques, where the
from any servicing, alterations, modifications, failure also results from the age or obsolescence of the
changes, or movements of the Covered System(s) item or due to normal wear and tear. This Agreement
or any of its component parts by Customer or any does not cover systems, equipment, components or
third party. To the maximum extent permitted by law, PARTS THAT are below grade, behind walls or other
in no event shall Company and its affiliates and their obstructions or exterior to the building, electrical wiring,
respective personnel, suppliers and vendors be and piping.
liable to Customer or any third party under any 8. Customer Responsibilities. Customer shall furnish
cause of action or theory of liability, even if advised all necessary facilities for performance of its work by
of the possibility of such damages, for any (a) Company, adequate space for storage and handling of
special, incidental, consequential, punitive or materials, light, water, heat, heat tracing, electrical
indirect damages of any kind; (b) loss of profits, service, local telephone, watchman, and crane and
revenues, data, customer opportunities, business, elevator service and necessary permits. Where wet pipe
anticipated savings or goodwill; (c) business system is installed, Customer shall supply and maintain
interruption; or (d) data loss or other losses arising sufficient heat to prevent freezing of the system.
from viruses, ransomware, cyber-attacks or failures Customer shall promptly notify Company of any
or interruptions to network systems. The limitations malfunction in the Covered System(s) which comes to
of liability set forth in this Agreement shall inure to Customer’s attention. This Agreement assumes any
the benefit of all parents, subsidiaries and affiliates existing system(s) are in operational and maintainable
of Company, whether direct or indirect, Company’s condition as of the Agreement date. If, upon initial
employees, agents, officers and directors. inspection, Company determines that repairs are
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 13 of 18
recommended, repair charges will be submitted for Services shall be scheduled and performed in
approval prior to any work. Should such repair work be accordance with Company’s then-current hourly rate.
declined Company shall be relieved from any and all 12. Hazardous Materials. Customer represents that,
liability arising therefrom. Customer shall further: except to the extent that Company has been given
• supply required schematics and drawings unless they written notice of the following hazards prior to the
are to be supplied by Company in accordance with execution of this Agreement, to the best of Customer’s
this Agreement; knowledge there is no:
• Provide a safe work environment, in the event of an • Space in which work must be performed that,
emergency or Covered System(s) failure, take because of its construction, location, contents or work
reasonable safety precautions to protect against activity therein, accumulation of a hazardous gas,
personal injury, death, and property damage, vapor, dust or fume or the creation of an oxygen-
continue such measures until the Covered System(s) deficient atmosphere may occur,
are operational, and notify Company as soon as • “permit confined space,” as defined by OSHA for work
possible under the circumstances. performed by Company in the United States,
• Provide Company access to any system(s) to be • risk of infectious disease,
serviced, • need for air monitoring, respiratory protection, or
• Comply with all laws, codes, and regulations other medical risk,
pertaining to the equipment and/or services provided • asbestos, asbestos-containing material, formaldehyde
under this Agreement. or other potentially toxic or otherwise hazardous
Customer is solely responsible for the establishment, material contained in or on the surface of the floors,
operation, maintenance, access, security and other walls, ceilings, insulation or other structural
aspects of its computer network (“Network”) and shall components of the area of any building where work is
supply Company secure Network access for providing required to be performed under this Agreement.
its services. Products networked, connected to the All of the above are hereinafter referred to as
internet, or otherwise connected to computers or other “Hazardous Conditions”. Company shall have the right
devices must be appropriately protected by Customer to rely on the representations listed above. If hazardous
and/or end user against unauthorized access. Customer conditions are encountered by Company during the
is responsible to take appropriate measures, including course of Company’s work, the discovery of such
performing back-ups, to protect information, including materials shall constitute an event beyond Company’s
without limit data, software, or files (collectively “Data”) control and Company shall have no obligation to further
prior to receiving the service or products. perform in the area where the hazardous conditions
9. Excavation. In the event the Work includes exist until the area has been made safe by Customer as
excavation, Customer shall pay, as an extra to the certified in writing by an independent testing agency,
contract price, the cost of any additional work performed and Customer shall pay disruption expenses and re-
by Company dues to water, quicksand, rock or other mobilization expenses as determined by Company. This
unforeseen condition or obstruction encountered or Agreement does not provide for the cost of testing
shoring required. involving a discharge or release, capture, containment,
10.Structure and Site Conditions. While employees of transport, removal, or disposal (collectively, the
Company will exercise reasonable care in this respect, “Discharge Services”) of any hazardous waste
Company shall be under not responsibility for loss or materials, hazardous materials, or firefighting materials
damage due to the character, condition or use of including without limitation firefighting foam encountered
foundations, walls, or other structures not erected by in and/or discharged from any of the Covered System(s)
Company or resulting from the excavation in proximity and/or during performance of the Services. Said
thereto, or for damage resulting from concealed piping, materials shall at all times remain the responsibility and
wiring, fixtures, or other equipment or condition of water property of Customer. Customer shall be responsible for
pressure. All shoring or protection of foundation, walls or any Discharge Services associated with such
other structures subject to being disturbed by any materials, including all discharged firefighting foam in
excavation required hereunder shall be the responsibility accordance with all applicable law. Company shall not
of Customer. Customer shall have all things in be responsible for the testing, removal or disposal of
readiness for installation including, without limitation, such hazardous materials. Customer shall indemnify
structure to support the sprinkler system and related and hold Company harmless from and against any and
equipment (including tanks), other materials, floor or all claims, demands and/or damages arising in whole or
suitable working base, connections and facilities for in part from the use of or any Discharge Services
erection at the time the materials are delivered. In the associated with any hazardous waste, hazardous
event Customer fails to have all things in readiness at materials, or firefighting materials including without
the time scheduled for receipt of materials, Customer limitation firefighting foam encountered or discharged
shall reimburse Company for all expenses caused by from any of the Covered System(s) and/or during
such failure. Failure to make areas available to performance of the Services.
Company during performance in accordance with 13. Occupational Health and Safety/OSHA
schedules that are the basis for Company’s proposal Compliance. Customer shall indemnify and hold
shall be considered a failure to have things in readiness Company harmless from and against any and all claims,
in accordance with the terms of this Agreement. demands and/or damages arising in whole or in part
11. Confined Space. If access to confined space by from the enforcement of applicable laws regarding
Company is required for the performance of Services, occupational health and safety for work performed in
Fire, Security, Communications, Sales & Service
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© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 14 of 18
Canada or the Occupational Safety Health Act for work 20. System Equipment. The purchase of equipment or
performed by Company in the United States. (and any peripheral devices (including but not limited to smoke
amendments or changes thereto) unless said claims, detectors, passive infrared detectors, card readers,
demands or damages are a direct result of causes sprinkler system components, extinguishers and hoses)
within the exclusive control of Company. from Company shall be subject to the terms and
conditions of this Agreement. If, in Company’s sole
14. Interferences. Customer shall be responsible to judgment, any peripheral device or other system
coordinate the work of other trades (including but not equipment, which is attached to the Covered System(s),
limited to ducting, piping, and electrical) and for and whether provided by Company or a third party, interferes
additional costs incurred by Company arising out of with the proper operation of the Covered System(s),
interferences to Company’s work caused by other Customer shall remove or replace such device or
trades. equipment promptly upon notice from Company. Failure
15. Modifications and Substitutions. Company of Customer to remove or replace the device shall
reserves the right to modify materials, including constitute a material breach of this Agreement. If
substituting materials of later design, providing that such Customer adds any third party device or equipment to
modifications or substitutions will not materially affect the Covered System(s), Company shall not be
the performance of the Covered System(s). responsible for any damage to or failure of the Covered
16. Changes, Alterations, Additions. Changes, System(s) caused in whole or in part by such device or
alterations and additions to the Scope of Work, plans, equipment.
specifications or construction schedule shall be invalid 21. Reports. Where inspection and/or test services are
unless approved in writing by Company. Should selected, such inspection and/or test shall be completed
changes be approved by Company, that increase or on Company’s then current Report form, which shall be
decrease the cost of the work to Company, the parties given to Customer, and, where applicable, Company
shall agree, in writing, to the change in price prior to may submit a copy thereof to the local authority having
performance of any work. However, if no agreement is jurisdiction. The Report and recommendations by
reached prior to the time for performance of said work, Company are only advisory in nature and are intended
and Company elects to perform said work so as to avoid to assist Customer in reducing the risk of loss to
delays, then Company’s estimate as to the value of said property by indicating obvious defects or impairments
work shall be deemed accepted by Customer. In noted to the system and equipment inspected and/or
addition, Customer shall pay for all extra work requested tested. They are not intended to imply that no other
by Customer or made necessary because of defects or hazards exist or that all aspects of the
incompleteness or inaccuracy of plans or other Covered System(s), equipment, and components are
information submitted by Customer with respect to the under control at the time of inspection. Final
location, type of occupancy, or other details of the work responsibility for the condition and operation of the
to be performed. In the event the layout of Customer’s Covered System(s) and equipment and components lies
facilities has been altered, or is altered by Customer with Customer.
prior to the completion of the Work, Customer shall 22. Limited Warranty. Subject to the limitations below,
advise Company, and prices, delivery and completion Company warrants any equipment (as distinguished
dates shall be changed by Company as may be from the Software) installed pursuant to this Agreement
required. to be free from defects in material and workmanship
17. Commodities Availability. Company shall not be under normal use for a period of one (1) year from the
responsible for failure to provide services, deliver date of first beneficial use or all or any part of the
products, or otherwise perform work required by this Covered System(s) or 18 months after Equipment
Agreement due to lack of available steel products or shipments, whichever is earlier, provided however, that
products made from plastics or other commodities. In Company’s sole liability, and Customer’s sole remedy,
the event Company is unable, after reasonable under this limited warranty shall be limited to the repair
commercial efforts, to acquire and provide steel or replacement of the Equipment or any part thereof,
products, or products made from plastics or other which Company determines is defective, at Company’s
commodities, if required to perform work required by this sole option and subject to the availability of service
Agreement, Customer hereby agrees that Company personnel and parts, as determined by Company.
may terminate the Agreement, or the relevant portion of Company warrants expendable items, including, but not
the Agreement, at no additional cost and without limited to, video and print heads, television camera
penalty. Customer agrees to pay Company in full for all tubes, video monitor displays tubes, batteries and
work performed up to the time of any such termination. certain other products in accordance with the applicable
18. Project Claims. Any claim of failure to perform manufacturer’s warranty. Company does not warrant
against Company arising hereunder shall be deemed devices designed to fail in protecting the System, such
waived unless received by Company, in writing as, but not limited to, fuses and circuit breakers.
specifically setting forth the basis for such claim, within Company warrants that any Company software
ten (10) days after such claims arises. described in this Agreement, as well as software
19. Back charges. No charges shall be levied against contained in or sold as part of any Equipment described
Company unless seventy-two (72) hours prior written in this Agreement, will reasonably conform to its
notice is given to Company to correct any alleged published specifications in effect at the time of delivery
deficiencies which are alleged to necessitate such and for ninety (90) days after delivery. However,
charges and unless such alleged deficiencies are solely Customer agrees and acknowledges that the software
and directly caused by Company. may have inherent defects because of its complexity.
Company’s sole obligation with respect to software, and
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© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 15 of 18
Customer’s sole remedy, shall be to make available otherwise. Company reserves the right to select counsel
published modifications, designed to correct inherent to represent it in any such action.
defects, which become available during the warranty 24. Insurance. Customer shall name Company, its
period. If Repair Services are included in this officers, employees, agents, subcontractors, suppliers,
Agreement, Company warrants that its workmanship and representatives as additional insureds on
and material for repairs made pursuant to this Customer’s general liability and auto liability policies.
Agreement will be free from defects for a period of 25. Termination. Any termination under the terms of
ninety (90) days from the date of furnishing. this Agreement shall be made in writing. In the event
EXCEPT AS EXPRESSLY SET FORTH HEREIN, Customer terminates this Agreement prior to completion
COMPANY DISCLAIMS ALL WARRANTIES, for any reason not arising solely from Company’s
EXPRESS OR IMPLIED, INCLUDING BUT NOT performance or failure to perform, Customer
LIMITED TO ANY IMPLIED WARRANTIES OF understands and agrees that Company will incur costs
MERCHANTABILITY OR FITNESS FOR A of administration and preparation that are difficult to
PARTICULAR PURPOSE WITH RESPECT TO THE estimate or determine. Accordingly, should Customer
SERVICES PERFORMED OR THE PRODUCTS, terminate this Agreement as described above, Customer
SYSTEMS OR EQUIPMENT, IF ANY, SUPPORTED agrees to pay all charges incurred for products and
HEREUNDER. equipment installed and services performed, and in
Warranty service will be performed during Company’s addition pay an amount equal to twenty (20%) percent
normal working hours. If Customer requests warranty of the price of products and equipment not yet delivered
service at other than normal working hours, service will and Services not yet performed, return all products and
be performed at Company’s then current rates for after equipment delivered and pay a restocking fee of twenty
ours services. All repairs or adjustments that are or may (20%) percent the price of products or equipment
become necessary shall be performed by and returned. Company may terminate this Agreement
authorized representative of Company. Any repairs, immediately at its sole discretion upon the occurrence of
adjustments or interconnections performed by Customer any Event of Default as hereinafter defined. If
or any third party shall void all warranties. Company Company’s performance of its obligations becomes
makes no and specifically disclaims all representations impracticable due to obsolescence or unavailability of
or warranties that the services, products, software or systems, equipment, or products (including component
third party product or software will be secure from cyber parts and/or materials) or because the Company or its
threats, hacking or other similar malicious activity, or will supplier(s) has discontinued the manufacture or the sale
detect the presence of, or eliminate, treat, or mitigate of the equipment and/or products or is no longer in the
the spread transmission, or outbreak of any pathogen, business of providing the Services, Company may
disease, virus or other contagion, including but not terminate this Agreement, or the affected portions, at its
limited to COVID-19. Unless agreed to in writing by the sole discretion upon notice to Customer. Company may
parties, any technical support, assistance, or advice terminate this Agreement, or the affected portions, at its
(“Technical Support”) provided by Company, such as sole discretion upon notice to the Customer if
suggestions as to design use and suitability of the Company’s performance of its obligations are prohibited
products for the customer’s application, is provided in because of changes in applicable laws, regulations or
good faith, but Customer acknowledges and agrees that codes.
Company is not the designer, engineer, or installer of 26. Default. An Event of Default shall be (a) failure of
record. Any Technical Support is provided for Customer to pay any amount when due and payable, (b)
informational purposes only and shall not be construed abuse of the System or the Equipment, (c) dissolution,
as a representation or warranty, express or implied, termination, discontinuance, insolvency or business
concerning the proper selection, use, and/or application failure of Customer. Upon the occurrence of an Event of
of products. Customer assumes exclusive responsibility Default, Company may pursue one or more of the
for determining if the equipment and products supplied following remedies: (i) discontinue furnishing Services
by Company are suitable for its intended application and and delivering Equipment, (ii)) by written notice to
all risk and liability, whether based in contract, tort or Customer declare the balance of unpaid amounts due
otherwise, in connection with its application and use of and to become due under this Agreement to be
the products. immediately due and payable; (iii) receive immediate
23 . Indemnity. Customer agrees to indemnify, hold possession of any Equipment for which Customer has
harmless and defend Company against any and all not paid; (iv) proceed at law or equity to enforce
losses, damages, costs, including expert fees and costs, performance by Customer or recover damages for
and expenses including reasonable defense costs, breach of this Agreement, and (v) recover all costs and
arising from any and all third party claims for personal expenses, including without limitation reasonable
injury, death, property damage or economic loss, attorneys’ fees, in connection with enforcing or
including specifically any damages resulting from the attempting to enforce this Agreement.
exposure of workers to Hazardous Conditions whether 27. Exclusions. Unless expressly included in the Scope
or not Customer pre-notifies Company of the existence of Work, this Agreement expressly excludes, without
of said hazardous conditions, arising in any way from limitation, testing inspection and repair of duct detectors,
any act or omission of Customer or Company relating in beam detectors, and UV/IR equipment; provision of fire
any way to this Agreement, including but not limited to watches; clearing of ice blockage; draining of improperly
the Services under this Agreement, whether such claims pitched piping; replacement of batteries; recharging of
are based upon contract, warranty, tort (including but not chemical suppression systems; reloading of, upgrading,
limited to active or passive negligence), strict liability or and maintaining computer software; system upgrades
and the replacement of obsolete systems, equipment,
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 16 of 18
components or parts; making repairs or replacements increases Company’s cost to perform the services,
necessitated by reason of negligence or misuse of Customer is obligated to reimburse Company for such
components or equipment or changes to Customer’s increased costs, including, without limitation, costs
premises, vandalism, corrosion (including but not limited incurred by Company for additional labor, inventory
to micro-bacterially induced corrosion (“MIC”)), power storage, expedited shipping fees, trailer and equipment
failure, current fluctuation, failure due to non-Company rental fees, subcontractor fees, compliance with
installation, lightning, electrical storm, or other severe vaccination requirements, or other costs and expenses
weather, water, accident, fire, acts of God or any other incurred by Company in connection with the Force
cause external to the Covered System(s). Repair Majeure Event.
Services provided pursuant to this Agreement do not 30. One-Year Claims Limitation; Forum; Choice of
cover and specifically excludes system upgrades and Law.Company shall have the sole and exclusive right to
the replacement of obsolete systems, equipment, determine whether any dispute, controversy or claim
components or parts. All such services may be provided arising out of or relating to the Agreement, or the breach
by Company at Company’s sole discretion at an thereof, shall be submitted to a court of law or arbitrated.
additional charge. If Emergency Services are expressly For Customers located in the United States, the laws of
included in the scope of work section, the Agreement Delaware shall govern the validity, enforceability, and
price does not include travel expenses. interpretation of this Agreement, without regard to
28. No Option to Solicit. Customer shall not, directly or conflicts of law principles thereof, and the exclusive
indirectly, on its own behalf or on behalf of any other venue for any such litigation or arbitration shall be in
person, business, corporation or entity, solicit or employ Milwaukee, Wisconsin. For customers located in
any Company employee, or induce any Company Canada, this agreement shall be governed by and be
employee to leave his or her employment, for a period of construed in accordance with the laws of Ontario,
two years after termination of this Agreement. without regard to conflicts of law principles thereof, and
29. Force Majeure; Delays. Company shall not be the exclusive venue for any such litigation or arbitration
liable, nor in breach or default of its obligations under shall be in Ontario, Canada. The parties waive any
this Agreement, for delays, interruption, failure to render objection to the exclusive jurisdiction of the specified
services, or any other failure by Company to perform an forums, including any objection based on forum non
obligation under this Agreement, where such delay, conveniens. In the event the matter is submitted to a
interruption or failure is caused, in whole or in part, court, Company and Customer hereby agree to waive
directly or indirectly, by a Force Majeure Event. A their right to trial by jury. In the event the matter is
“Force Majeure Event” is a condition or event that is submitted to arbitration by Company, the costs of
beyond the reasonable control of Company, whether arbitration shall be borne equally by the parties, and the
foreseeable or unforeseeable, including, without arbitrator’s award may be confirmed and reduced to
limitation, acts of God, severe weather (including but not judgment in any court of competent jurisdiction. Except
limited to hurricanes, tornados, severe snowstorms or as provided below, no claim or cause of action, whether
severe rainstorms), wildfires, floods, earthquakes, known or unknown, shall be brought by either party
seismic disturbances, or other natural disasters, acts or against the other more than one year after the claim first
omissions of any governmental authority (including arose. Claims not subject to the one-year limitation
change of any applicable law or regulation), epidemics, include claims for unpaid: (1) contract amounts, (2)
pandemics, disease, viruses, quarantines, or other change order amounts (approved or requested) and (3)
public health risks and/or responses thereto, delays and/or work inefficiencies. Customer will pay all
condemnation, strikes, lock-outs, labor disputes, an of Company's reasonable collection costs (including
increase of 5% or more in tariffs or other excise taxes for legal fees and expenses).
materials to be used on the project, fires, explosions or 31. Assignment. This Agreement is not assignable by
other casualties, thefts, vandalism, civil disturbances, the Customer except upon written consent of Company
insurrection, mob violence, riots, war or other armed first being obtained. Company shall have the right to
conflict (or the serious threat of same), acts of terrorism, assign this Agreement, in whole or in part, or to
electrical power outages, interruptions or degradations subcontract any of its obligations under this Agreement
in telecommunications, computer, network, or electronic without notice to Customer.
communications systems, data breach, cyber-attacks, 32. Entire Agreement. The parties intend this
ransomware, unavailability or shortage of parts, Agreement, together with any attachments or Riders
materials, supplies, or transportation, or any other cause (collectively the “Agreement) to be the final, complete
or casualty beyond the reasonable control of Company. and exclusive expression of their Agreement and the
If Company’s performance of the work is delayed, terms and conditions thereof. This Agreement
impacted, or prevented by a Force Majeure Event or its supersedes all prior representations, understandings or
continued effects, Company shall be excused from agreements between the parties, written or oral, and
performance under the Agreement. Without limiting the shall constitute the sole terms and conditions of sale for
generality of the foregoing, if Company is delayed in all equipment and services. No waiver, change, or
achieving one or more of the scheduled milestones set modification of any terms or conditions of this
forth in the Agreement due to a Force Majeure Event, Agreement shall be binding on Company unless made
Company will be entitled to extend the relevant in writing and signed by an Authorized Representative of
completion date by the amount of time that Company Company.
was delayed as a result of the Force Majeure Event, 33. Severability. If any provision of this Agreement is
plus such additional time as may be reasonably held by any court or other competent authority to be
necessary to overcome the effect of the delay. To the void or unenforceable in whole or in part, this
extent that the Force Majeure Event directly or indirectly
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 17 of 18
Agreement will continue to be valid as to the other with respect to rights and responsibilities relating to the
provisions and the remainder of the affected provision. Software, its implementation and deployment and any
34. Legal Fees. Company shall be entitled to recover improvements thereto.
from the customer all reasonable legal fees incurred in Notwithstanding any other provisions of this Agreement
connection with Company enforcing the terms and and unless otherwise agreed to by the parties in writing,
conditions of this Agreement. the following terms apply to Software that is provided to
35. Software and Digital Services. Customer on a subscription basis (i.e., a time limited
Digital Enabled Services. Data. If Company provides license or use right), (each a “Software Subscription”):
Digital Enabled Services under this Agreement, these Each Software Subscription provided hereunder will
Digital Enabled Services require the collection, transfer commence on the date the initial credentials for the
and ingestion of building, equipment, system time Software are made available (the “Subscription Start
series, and other data to Company's cloud-hosted Date”) and will continue in effect until the expiration of
software applications. Customer consents to and grants the subscription term noted herein. At the expiration of
Company the right to collect, transfer, ingest and use the Software Subscription, such Software Subscription
such data to enable Company and its affiliates and will automatically renew for consecutive one (1) year
agents to provide, maintain, protect, develop and terms (each a “Renewal Subscription Term”), unless
improve the Digital Enabled Services and Company either party provides the other party with a notice of
products and services. Customer acknowledges that, non-renewal at least ninety (90) days prior to the
while Digital Enabled Services generally improve expiration of the then-current term. To the extent
equipment performance and services, Digital Enabled permitted by applicable law, Software Subscriptions
Services do not prevent all potential malfunction, insure purchases are non-cancelable and the sums paid
against all loss, or guarantee a certain level of nonrefundable. Fees for Software Subscriptions shall
performance. Customer shall be solely responsible for be paid annually in advance, invoiced on the
the establishment, operation, maintenance, access, Subscription Start Date and each subsequent
security and other aspects of its computer network anniversary thereof. Unless otherwise agreed by the
(“Network”), shall appropriately protect hardware and parties in writing, the subscription fee for each Renewal
products connected to the Network and will supply Subscription Term will be priced at Company’s then-
Company secure Network access for providing its Digital applicable list price for that Software offering. Any use
Enabled Services. As used herein, "Digital Enabled of Software that exceeds the scope, metrics or volume
Services" mean services provided hereunder that set forth in this Agreement will be subject to additional
employ Company software and related equipment fees based on the date such excess use began.
installed at Customer facilities and Company cloud- 36. Electronic Media. Electronic Media. Either party
hosted software offerings and tools to improve, develop, may scan, fax, email, image, or otherwise convert this
and enable such services. Digital Enabled Service may Agreement into an electronic format of any type or form,
include, but are not limited to, (a) remote servicing and now known or developed in the future. Any unaltered or
inspection, (b) advanced equipment fault detection and unadulterated copy of this Agreement produced from
diagnostics, and (c) data dashboarding and health such an electronic format will be legally binding upon
reporting. If Customer accesses and uses Software that the parties and equivalent to the original for all
is used to provide the Digital Enabled Services, the purposes, including litigation. Company may rely upon
Software Terms (defined below) will govern such access Customer’s assent to the terms and conditions of this
and use. Agreement, if Customer has signed this Agreement or
Digital Solutions. Use, implementation, and demonstrated its intent to be bound whether by
deployment of the software and hosted software electronic signature or otherwise.
products (“Software”) offered under these terms shall be 37. Lien Legislation. Notwithstanding anything to the
subject to, and governed by, Company’s standard terms contrary contained herein, the terms of this Agreement
for such Software and Software related professional shall be subject to the lien legislation applicable to the
services in effect from time to time at location where the work will be performed, and, in the
www.johnsoncontrols.com/techterms (collectively, the event of conflict, the applicable lien legislation shall
“Software Terms”). Specifically, the Company General prevail.
EULA set forth at www.johnsoncontrols.com/buildings/ 38. Privacy. Company as Processor : Where
legal/digital/generaleula governs access to and use of Company factually acts as Processor of Personal Data
software installed on Customer’s premises or systems on behalf of Customer (as such terms are defined in the
and the Company Terms of Service set forth at DPA) the terms at www.johnsoncontrols.com/dpa
www.johnsoncontrols.com/buildings/legal/digital/ (“DPA”) shall apply. Company as Controller :
generaltos Company will collect, process and transfer certain
govern access to and use of hosted software products. personal data of Customer and its personnel related to
The applicable Software Terms are incorporated herein the business relationship between it and Customer (for
by this reference. Other than the right to use the example names, email addresses, telephone numbers)
Software as set forth in the Software Terms, Company as controller and in accordance with Company’s Privacy
and its licensors reserve all right, title, and interest Notice at https://www.johnsoncontrols.com/privacy.
(including all intellectual property rights) in and to the Customer acknowledges Company’s Privacy Notice and
Software and improvements to the Software. The strictly to the extent consent is mandatorily required
Software that is licensed hereunder is licensed subject under applicable law, Customer consents to such
to the Software Terms and not sold. If there is a conflict collection, processing and transfer. To the extent
between the other terms herein and the Software Terms, consent to such collection, processing and transfer by
the Software Terms shall take precedence and govern Company is mandatorily required from Customer’s
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: REVISED DCMS GROUP 2 - CPQ-1028541
Johnson Controls Reference: 651028541
Proposal #: 1
Date: 08/20/2025
Page: 18 of 18
personnel under applicable law, Customer warrants and IMPORTANT NOTICE TO CUSTOMER
represents that it has obtained such consent. This Agreement is contingent on credit approval, which
39. FAR. Company supplies “commercial items” within may be checked at JCI’s discretion and requires final
the meaning of the Federal Acquisition Regulations approval of a JCI authorized manager before any
(FAR), 48 CFR Parts 1-53. As to any customer order for equipment/services may be provided. Should credit
a U.S. Government contract, Company will comply only and/or approval be declined, this Agreement will be
with those mandatory flow-downs for commercial item terminated and JCI’s only obligation to customer will be
and commercial services subcontracts listed either at to notify Customer of such termination and refund any
FAR 52.244-6, or 52.212-5(e)(1), as applicable. amounts paid in advance. In accepting this Proposal,
40. LICENSE INFORMATION (US SECURITY SYSTEM Customer agrees to the terms and conditions contained
CUSTOMERS): AL Alabama Electronic Security Board herein and any attachments or riders attached hereto
of Licensure 7956 Vaughn Road, Pmb 392, that contain additional terms and conditions. It is
Montgomery, Alabama 36116 (334) 264-9388: AR understood that these terms and conditions shall prevail
Regulated by: Arkansas Board of Private Investigators over any variation in terms and conditions on any
And Private Security Agencies, #1 State Police Plaza purchase order or other document that the Customer
Drive, Little Rock 72209 (501) 618-8600: CA Alarm may issue. Any changes in the system requested by the
company operators are licensed and regulated by the Customer after the execution of this Agreement shall be
Bureau of Security and Investigative Services, paid for by Customer and such changes shall be
Department of Consumer Affairs, Sacramento, CA, authorized in writing. ATTENTION IS DIRECTED TO
95814. Upon completion of the installation of the alarm THE LIMITATION OF LIABILITY, WARRANTY,
system, the alarm company shall thoroughly instruct the INDEMNITY AND OTHER CONDITIONS ON THE
purchaser in the proper use of the alarm system. Failure PRECEDING PAGES. This proposal shall be void if
by the licensee, without legal excuse, to substantially not accepted in writing within 30 days from the date
commence work within 20 days from the approximate of the Proposal.
date specified in the agreement when the work will
begin is a violation of the Alarm Company Act: NY For Customers located in Canada, this Fire Domain
Licensed by N.Y.S. Department of the State: TX Texas Sale and Installation Agreement has been drawn up and
Commission on Private Security, 5805 N. Lamar Blvd., executed in English at the request of and with the full
Austin, 78752-4422, 512-424-7710.License numbers concurrence of Customer. Ce contrat a été rédigé en
available at www.johnsoncontrols.com or contact your anglais à la demande et avec l’assentiment du client.
local Johnson Controls office.
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
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
6/23/25
STREET JOB NAME
CMAR – DCSD – GROUP 1
CITY, STATE AND ZIP CODE JOB LOCATION
ATTN:
Furnish & install HVAC systems as shown on LS3P 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 condensate/refrigerant piping for MC equipment only as shown.
• Includes rigging, startup, permit & warranty. Any dry wells by others.
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 ES – Incl install of added air distribution- $5,400. – No controls work quoted.
Avondale HS – Incl install of added air distribution- $10,200. – No controls work quoted.
Brockett ES – Incl demo & install of added air distribution- $7,100. – No controls work quoted.
Browns Mill ES – No mechanical scope quoted.
Canby Lane ES – Incl install of added air distribution- $6,600. – No controls work quoted.
Cedar Grove HS – No mechanical scope quoted.
Chamblee HS – Incl install of added air distribution- $7,900. – No controls work quoted.
Chamblee MS – No mechanical scope quoted.
Columbia HS – Incl install of added air distribution- $5,800. – No controls work quoted.
Coralwood – No mechanical scope quoted.
Dunaire ES – No mechanical scope quoted.
Dunwoody HS – No mechanical scope quoted.
Flat Shoals ES – Incl install of added air distribution- $5,600. – No controls work quoted.
Hightower ES – Incl install of added air distribution- $5,500. – No controls work quoted.
Jolly ES – Incl install of added air distribution- $5,100. – No controls work quoted.
Kingsley ES – Incl equip/install of 2 DSS, CCI controls & 1 EF - $55,500.
Lithonia HS – Incl install of added air distribution- $9,600. – No controls work quoted.
Margaret Harris – No mechanical scope quoted.
McLendon ES – Incl install of added air distribution- $6,100. – No controls work quoted.
Panola Way ES – No mechanical scope quoted.
Robert Shaw ES – Incl install of added air distribution- $5,200. – No controls work quoted.
Salem MS – No mechanical scope quoted.
Stone Mountain MS – Incl install of added air distribution- $6,200. – No controls work quoted.
Tucker MS – No mechanical scope quoted.
Woodward ES – Incl install of added air distribution- $6,400. – No controls work quoted.
ASL Mechanical
1000 Hurricane Shoals Rd NE, Ste C300
Lawrenceville GA 30043
C: 404-914-1612 | mo@aslmechanical.com
========================================================================
Proposal Date: 07/25/2025 | Project Name: DCSD - Group 1 Security Vestibules
Drawings Date: 04/30/2025 | Engineer of Records: Hammond Engineering
Mechanical Price: $97,716.72
Price breakdown per School:
School Proposed Price
Avondale ES $7,233.83
Avondale HS $7,235.93
Brockett ES $6,722.43
Canby Lane ES $7,768.76
Chamblee HS $4,296.93
Columbia HS $5,904.53
Flat Shoals ES $6,756.08
Hightower ES $6,595.50
Jolly ES $5,954.93
Kingsley ES $15,862.23
Lithonia HS $4,697.03
McLendon ES $4,210.93
Robert Shaw Theme ES $4,853.68
Stone Mountain MS $4,920.13
Woodward ES $4,703.05
1000 Hurricane Shoals Rd NE, Ste C300 Lawrenceville GA 30043 | T: 404-914-1612 | E: mo@aslmechanical.com
Scope of Work:
- Furnish and Install Air distribution systems for all schools except Kingsley per
project schedule and specifications
- Furnish and Install (2) Heat Pumps located exclusively at Kingsley E.S per
specifications.
- Furnish and install (1) exhaust fan exclusively at Kingsley E.S per schedule and
specifications
- Conduct all necessary demolition work per specifications
- Furnish and install condensate drain and refrigerant piping for Kingsley per
specifications.
- Install transfer grill exclusively to per schedule and specifications.
- Furnish and install sheet metal for all schools ductwork except Chamblee HS and
Lithonia HS per specifications..
- Furnish and Install Low Voltage wiring for KIngsley per specifications
- Furnish and Install all Mechanical Insulation for all required schools per
Specification
- Provide Mechanical Permit and all associated Inspections
- Provide NEBB certified test and balance service
We Exclude from our scope of work: ELECTRICAL - PLUMBING - STRUCTURAL - DOOR CUTTING - PAINTING -
MAIN GAS METER REPLACEMENT - EXISTING EQUIPMENT OPERATIONS - ROOF WORK - CORING - DDC CONTROLS - EMS - PROPOSAL
IS ONLY VALID FOR 15 DAYS
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:CMAR - DCSD - Group 1 Security Vestibules @ Various locations
Bill to Ship to
CMAR - DCSD - Group 1 Security CMAR - DCSD - Group 1 Security
Vestibules @ Various locations Vestibules @ Various locations
Estimate details
Estimate no.: 5598
Estimate date: 06/18/2025
# Product or service Description Qty Rate Amount
1. z Avondale ES 1 $8,000.00 $8,000.00
Demo, 3 outlets, 2 quads, 15 low voltage
boxes, new circuits, refeed fire alarm panel
with 120 volt, reinstall lights, 2 door conduits
and power
2. z Avondale HS 1 $7,000.00 $7,000.00
Demo, 2 outlets, 16 low voltage boxes, new
circuits, 2 exit lights, 2 door conduits and
power
3. z Brocket ES 1 $8,000.00 $8,000.00
Demo, 2 outlets, 2 quads, 2 exit lights,12
low voltage boxes, new circuits, 2 door
conduits and power
4. z Browns Mill ES 1 $6,200.00 $6,200.00
Demo, 1 outlet, 3 exit lights, 6 low voltage
boxes, new circuits, 2 door conduits and
power
5. z Canby Lane ES 1 $9,000.00 $9,000.00
Demo, 3 outlets, 5 quads, 4 exit lights,14
low voltage boxes, new circuits, 2 door
conduits and power
6. z Cedar Grove HS 1 $8,500.00 $8,500.00
Demo, 3 outlets, 3 quads, 1 exit lights,18
low voltage boxes, new circuits, 2 door
conduits and power
7. Services Chamblee HS 1 $8,000.00 $8,000.00
Demo, 1 quad, 3 exit lights,17 low voltage
boxes, new circuits, 3 door conduits and
power
8. z Chamblee MS 1 $7,300.00 $7,300.00
Demo, 1 outlet, 1 quad, 1 exit light,14 low
voltage boxes, new circuits, 2 door
conduits and power
9. z Columbia HS 1 $8,000.00 $8,000.00
Demo, 3 outlets, 2 quads, 1 exit light,15 low
voltage boxes, new circuits, 2 door
conduits and power
10. z Coralwood Education School 1 $10,800.00 $10,800.00
Demo, 4 outlets, 3 quads, 2 exit lights, 22
low voltage boxes, new circuits, relocate 1-
2x4 light, 3 door conduits and power
11. z Dunaire ES 1 $8,000.00 $8,000.00
Demo, 4 outlets, 2 quads, 14 low voltage
boxes, new circuits, 2 door conduits and
power
12. z Dunwoody HS 1 $14,500.00 $14,500.00
Demo, 10 outlets, 6 quads, 2 exit lights,26
low voltage boxes, new circuits, 2 door
conduits and power
13. z Flat Shoals ES 1 $11,500.00 $11,500.00
Demo, 5 outlets, 4 quads, 25 low voltage
boxes, 1 exit sign, new circuits, 2 door
conduits and power
14. z Hightower ES 1 $4,500.00 $4,500.00
Demo, 1 exit sign, 9 low voltage boxes, 1
outlet, 2 door conduits and power
15. Services Jolly ES 1 $9,800.00 $9,800.00
Demo, 6 outlets, 3 quads, 23 low voltage
boxes, 1 exit sign, new circuits, 2 door
conduits and power
16. z Kingsley ES 1 $37,250.00 $37,250.00
Demo, 11 outlets, 3 quads, 14 low voltage
boxes, 1 exit sign, refeeding high mounted
lights, man lift, new circuits, supply and
install 15 2x4 lights and 2 wall lights, 3
switches, 2 door conduits and power
mechanical equipment AC-1, AC-2, HP-1,
HP-2 and EF-1
17. z Lithonia HS 1 $9,000.00 $9,000.00
Demo, 3 outlets, 3 quads, 3 exit signs, 16
low voltage boxes, new circuits, 2 door
conduits and power
18.
z Margaret Harris Comp School 1 $8,000.00 $8,000.00
Demo, 3 outlets, 2 quads, 20 low voltage
boxes, new circuits, 2 door conduits and
power
19. z Mclendon ES 1 $4,500.00 $4,500.00
Demo, 1 outlet, 10 low voltage boxes, new
circuits, 2 door conduits and power
20. z Panola Way ES 1 $7,000.00 $7,000.00
Demo, 3 outlets, relocate 4-2x4 lights, 2 exit
signs, 12 low voltage boxes, new circuits, 1
door conduits and power
21. z Robert Shaw Theme ES 1 $8,500.00 $8,500.00
Demo, 4 outlets, 2 quads, 13 low voltage
boxes, 2 exit signs, new circuits, 2 door
conduits and power
22. z Salem MS 1 $7,500.00 $7,500.00
Demo, 3 outlets, 3 quads, 16 low voltage
boxes, 2 exit signs, new circuits
23. z Stone Mountain MS 1 $4,000.00 $4,000.00
Demo, 1 outlet, 11 low voltage boxes, 1 exit
sign, new circuits, 2 door conduits and
power
24. z Tucker MS 1 $7,800.00 $7,800.00
Demo, 2 outlets, 1 quad outlet, 2 exit signs,
10 low voltage boxes, new circuits, new
keyed switch, 1 door conduits and power
25. z Woodward ES 1 $5,500.00 $5,500.00
Demo, 2 outlets, 1 quad outlet, 2 exit signs,
13 low voltage boxes
26. FIRE ALARM WIRING NOT INCLUDED
(Boxes and conduits are included per
drawings)
DATA WIRING NOT INCLUDED
SECURITY AND ACCESS CONTROL
WIRING NOT INCLUDED
Total $228,150.00
Note to customer
Let me know if you have any questions,
Thank you,
Ted Scott
Lost Mountain Electrical Contractors, Inc.
404-867-3298
Accepted date Accepted by
Estimate
Estimate no.: 430
Estimate date: Jun 30, 2025
From Bill to
Velectric LEFKO
velectricllc@gmail.com Dekalb ga
404-543-6692
Www.velectricllc.com
6663 south sweetwater lithia spring ga 30122
DESCRIPTION RATE, USD QTY AMOUNT, USD
Avondale vestibule 11,000.00 1.00 11,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Browns mill 10,000.00 1.00 10,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Chamblee hs 10,000.00 1.00 10,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Columbia 11,000.00 1.00 11,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Coralwood 10,000.00 1.00 10,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Dunwoody c.c 12,000.00 1.00 12,000.00
Dunwoody hs 10,000.00 1.00 10,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
DESCRIPTION RATE, USD QTY AMOUNT, USD
Hightower 11,000.00 1.00 11,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Lithonia 9,000.00 1.00 9,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Panola 10,000.00 1.00 10,000.00
Salem 9,000.00 1.00 9,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Stone mountain 10,000.00 1.00 10,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Tucker 10,000.00 1.00 10,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Avondale hs vestibule 11,000.00 1.00 11,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Brockett 10,000.00 1.00 10,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Candy lane 10,000.00 1.00 10,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Cedar grove 12,000.00 1.00 12,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Dunaire 11,000.00 1.00 11,000.00
DESCRIPTION RATE, USD QTY AMOUNT, USD
Flat Shoals 12,000.00 1.00 12,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Jolly 12,000.00 1.00 12,000.00
Kingsley 11,000.00 1.00 11,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Margaret harris 11,000.00 1.00 11,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Mclendon 12,500.00 1.00 12,500.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Robert shaw 12,000.00 1.00 12,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Woodward 11,000.00 1.00 11,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Chamblee ms 11,000.00 1.00 11,000.00
Install all electrical low by plans and changes order will be
change order. All world done will be up to code according
to the NEC
Payment Instruction Subtotal: $279,500.00
Make checks payable to Tax (7.00%): $12,355.00
Velectric
T otal: $291,855.00
Bank transfer
"N/A"
"Cash wallet\nN/A\n\n"
284 Lakestone Pkwy Woodstock, GA 30188
July 11, 2025
Avondale HS
1192 Clarendon Road, Decatur GA 30032
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
($32,300.00) Thirty-two thousand three hundred dollars and zero cents.
This Proposal includes:
● Remove all power from the demolition area and relocate any remaining devices to a
nearby suitable location.
● Provide a new fire alarm pull station box (wiring by others).
● Provide power for a new receptacle.
● Connect the new exit sign circuit to a nearby existing exit sign circuit.
● Provide new power and a box for the card access door.
● Provide a new data outlet box (wiring by others).
● Connect the new power for the ID scanner to a nearby existing receptacle circuit.
Exclusions:
● Patching, finishing , and painting of drywall
● Low voltage (Fire alarm, HVAC controls, Security access control, Voice/Data, Sound
system, CATV, Camera, Intercom system)
● Cut-saw and patch pavement and concrete for new conduit
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
July 22, 2025
Dekalb County School District (“Customer” or “You”) Quotation: PF00829045P
Reference: DCSD Group 1 Vestibules
Rev2.0
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 Elementary School 14. Hightower Elementary School
2. Avondale High School 15. Jolly Elementary School
3. Brockett Elementary School 16. Kingsley Elementary School
4. Browns Mill Elementary School 17. Lithonia High School
5. Canby Lane Elementary 18. Maragaret Harris Comp School
School 19. McLendon Elementary School
6. Cedar Grove High School 20. Panola Way Elementary
7. Chamblee High School School
8. Chamblee Middle School 21. Robert Shaw Theme
9. Columbia High School Elementary School
10. Coralwood Education School 22. Salem Middle School
11. Dunaire Elementary School 23. Stone Mountain Middle School
12. Dunwoody High School 24. Tucker Middle School
13. Flat Shoals Elementary School 25. Woodward Elementary School
• Convergint to provide and install card readers, access control cabling, as required
per location.
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 with 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 one (1) ACS enclosure, as required.
o If dedicated 120VAC circuit is desired, the Electrical contractor shall
connect 120VAC to new enclosures. Otherwise Convergint shall use
existing available local circuits.
• 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.
• Convergint to provide and additional remote release buttons to unlock interior
admin-area card reader doors 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, relocating existing
equipment is included, as required.
• All required licensing is included.
• Automatic door openers provided and installed with cabling and low voltage
connections is included, as required. 120VAC connections done by others.
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.
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) , RoHigh School, 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
20 4642-689 Auto Equalizer Power Operator – Push Side LCN
21 10PBS451 4.5” Square Blue ADA Puch Button BEA Security
Pricing Structure
Description Price
PROJECT BASE (Select A or B)
A. New Interior Vestibule Wall and Door: includes 2 release buttons, door access
$13,380.00
hardware and cabling
B. New Exterior Vestibule Wall and Door: includes 2 release buttons, door access
hardware cabling, intercom (network cabling excluded), and intrusion device $15,130.00
relocation
PROJECT ADD-ONS
C1. New Access Control Enclosure +$3,800.00
C2. Additional Interior Card Access Door +$4,525.00
C3. Additional Exterior Card Access Door +$5,625.00
C4. Intercom (network cabling excluded) +$1,350.00
C5. Camera (network cabling excluded; *270° Cameras are shown as quantity 2) +$1,350.00
C7. Electronic Panic Lock Power Supply +$840.00
C7. ADA Automatic Door Opener (120VAC connection excluded) +$11,080.00
School Breakdown
# School A B C1 C2 C3 C4 C5 C6 C7 Price
1 Avondale Elementary School 1 1 1 1 $ 20,095.00
2 Avondale High School 1 2 2 2 $ 26,810.00
3 Brockett Elementary School 1 1 1 1 $ 20,095.00
4 Browns Mill Elementary School 1 1 1 1 $ 16,920.00
5 Canby Lane Elementary School 1 1 1 1 $ 20,095.00
6 Cedar Grove High School 1 1 1 1 $ 20,095.00
7 Chamblee High School 1 1 4 1 1 1 3 $ 47,875.00
8 Chamblee Middle School 1 1 1 2 1 $ 22,795.00
9 Columbia High School 1 1 1 $ 15,570.00
10 Coralwood Education School 1 1 3 1 3 2 2 $ 61,745.00
11 Dunaire Elementary School 1 1 1 4* 1 $ 25,495.00
12 Dunwoody High School 1 1 1 3 1 $ 24,145.00
13 Flat Shoals Elementary School 1 1 1 1 1 2 $ 43,605.00
14 Hightower Elementary School 1 1 1 1 $ 16,920.00
15 Jolly Elementary School 1 1 1 3* 1 2 $ 46,305.00
16 Kingsley Elementary School 1 1 1 1 1 $ 21,445.00
17 Lithonia High School 1 1 2 1 $ 21,445.00
18 Maragaret Harris Comp School 1 3 1 1 2 $ 31,335.00
19 McLendon Elementary School 1 1 1 1 1 $ 21,445.00
20 Panola Way Elementary School 1 1 1 1 $ 20,095.00
Robert Shaw Theme Elementary
21 School 1 2 1 2 $ 25,460.00
22 Salem Middle School 1 1 1 1 $ 20,095.00
23 Stone Mountain Middle School 1 2 3 2 $ 28,160.00
24 Tucker Middle School 1 1 1 $ 15,570.00
25 Woodward Elementary School 1 1 1 1 $ 20,095.00
Total Project $ 653,710.00
Price
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: $ 653,710.00
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,
Paul Franco
Convergint
Paul Franco
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.
July 22, 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
21-Jun-25
PO NUMBER:
WO NUMBER:
DCSD Ticket Number
CUSTOMER: BILL TO:
Lefko Group
Avondale ES
POC:
START DATE:
JOB DESCRIPTION
Install 1 data drop for new Cameras in Vestibule
Install 4 Duplex data drop for new Location.
Quoted from Drawings LV-101
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
Tech 1 Demo Data $ 60.00 2 $ 120.00
Tech 2 Demo Data $ 60.00 2 $ 120.00
Service $ 100.00 1 $ 100.00
0 SUB TOTAL $ 340.00
PARTS TOTAL $ 340.00
ITEM PART NUMBER DESCRIPTION QUANTITY UNIT COST
1 Yellow Yellow Cat 6a Cam 1 $ 365.00 $ 365.00
Blue Blue Cat 6a Data 8 $ 365.00 $ 2,920.00
Wiremold 0 $ 120.00 $ -
Orange Orange Cat 6 Intercom 0 $ 265.00 $ -
Misc. 1 $ 100.00 $ 100.00
$ -
LABOR $ 340.00
DATE MATERIAL $ 3,385.00
TAX/HANDLING
TIME IN TOTAL $ 3,725.00
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 1
Security Vestibules
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 |
June 26, 2025
Proposal valid for 30 days.
www.swc.net | 2
TABLE OF CONTENTS
Content Page
Scope of Work 3
Cost of Proposal 5
Terms and Conditions 7
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: LS3P Project/reference number: Multiple
Specification(s) dated:
- No specification sections applicable to SWC’s Scope of Work
Addenda, clarification(s), Add/Alternates, etc included:
- Addendum 1 6/13/2025
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 defined 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.
- See breakdown of proposed scope at each site below.
***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 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)
SWC Scope of work per site:
1. Avondale ES-Pre and Post testing of the intercom system.
2. Avondale HS-Pre and Post testing of the intercom system and the removal and reinstallation of
one speaker in corridor.
3. Brockett ES-Pre and Post testing of the intercom system.
4. Browns Mill ES-Pre and Post testing of the intercom system.
5. Canby Lane ES-Pre and Post testing of the intercom system.
6. Cedar Grove HS-Pre and Post testing of the intercom system and the removal and reinstallation
of one speaker in corridor.
7. Chamblee HS-Pre and Post testing of the intercom system and the removal and reinstallation of a
double sided clock.
8. Chamblee MS-Pre and Post testing of the intercom system.
9. Columbia HS-Pre and Post testing of the intercom system.
10. Coralwood Education School-Pre and Post testing of the intercom system.
11. Dunaire ES-Pre and Post testing of the intercom system.
12. Dunwoody HS-Pre and Post testing of the intercom system and the removal and reinstallation of
one speaker in corridor.
13. Flat Shoals ES-Pre and Post testing of the intercom system.
14. Hightower ES-Pre and Post testing of the intercom system and the removal and reinstallation of
one speaker in corridor.
15. Jolly ES-Pre and Post testing of the intercom system.
16. Kingsley ES-Pre and Post testing of the intercom system. Remove speaker in room 106 and
reinstall after renovation.
17. Lithonia HS-Pre and Post testing of the intercom system and the removal and reinstallation of one
speaker in corridor.
18. Margaret Harris Comp School-Pre and Post testing of the intercom system.
19. McLendon ES-Pre and Post testing of the intercom system.
20. Panola Way ES-Pre and Post testing of the intercom system.
21. Robert Shaw Theme ES-Pre and Post testing of the intercom system and the removal and
reinstallation of one speaker in corridor.
22. Salem MS-Pre and Post testing of the intercom system.
23. Stone Mountain MS-Pre and Post testing of the intercom system.
24. Tucker MS-Pre and Post testing of the intercom system.
25. Woodward ES-Pre and Post testing of the intercom system.
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
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 7/26/2025, for the following project:
DeKalb County School District - Group 1
Security Vestibules REF #: 64399_EST_1
ESTIMATE GROUP TOTAL PRICE
Avondale HS $4,255.29
Chamblee MS $3,714.73
Jolly ES $2,555.11
Panola Way ES $2,555.11
Robert Shaw Theme ES $3,095.67
Avondale ES $2,555.11
Brockett ES $2,555.11
Browns Mill ES $2,555.11
Canby Lane ES $2,555.11
Cedar Grove HS $4,255.29
Chamblee HS $4,255.29
Columbia HS $3,714.73
Coralwood Education School $2,555.11
Dunaire ES $2,555.11
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 | 6
Pricing Summary (cont.)
ESTIMATE GROUP TOTAL PRICE
Dunwoody HS $4,255.29
Flat Shoals ES $2,555.11
Hightower ES $3,095.67
Kingsley ES $2,555.11
Lithonia HS $4,255.29
Margaret Harris Comp School $3,714.73
McLendon ES $2,555.11
Salem MS $2,555.11
Stone Mountain MS $3,714.73
Tucker MS $3,714.73
Woodward ES $2,555.11
SUB-TOTAL: $79,257.87
TAX: $285.75
TOTAL: $79,543.62
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.
www.swc.net | 7
Terms & Conditions
Article A. Scope Includes:
Scope includes the following unless specifically modified by the written, project specific scope of work contained in this proposal.
1. Submittals for review and approval, if required.
2. SWC Construction documents from approved Submittals for strict use by others for providing a complete conduit/raceway
system and all conjunctive efforts.
3. Furnishing ONLY; special housings and special back boxes for installation by others.
4. Furnishing and installing wire and cable for systems listed.
5. 5 Furnishing, installing and termination of field devices.
6. Furnishing, installing and termination of head-end equipment in Equipment Rooms and Control areas.
7. Functional testing of systems per SWC standards. Testing documents available upon request.
8. Operation and maintenance documents in electronic format ONLY, per the standards of SWC.
9. Project Management services in coordination with SWC scope of work.
10. Site Supervision during the installation of SWC scope of work ONLY.
11. As required; site conditions verification for SWC Scope of work ONLY.
12. Consideration of prevailing wage requirements if and as applicable.
13. Removal of only those existing system/devices and cable rendered obsolete by this project.
14. Training and Go-Live support as defined in the bid documents, and will be on consecutive days Mon-Fri 8am-4pm. Customer
conducted end-user training must be completed prior to Go-Live
Article B. Scope Excludes:
Scope excludes the following unless specifically modified by the written, project specific scope of work contained in this proposal.
1. Service and circuit power requirements including final connections to any and all of our electronic equipment.
2. A complete and independent conduit/raceway for system per the NEC and installed in the most direct and efficient manner
and method including all necessary conduit, back boxes, pull/junction boxes, wire ways, ‘J’ hooks, racks, pull strings etc. all
being properly identified and color coded.
3. Any and all standard electrical boxes and conduit stubs to above accessible ceiling.
4. Any and all demolition work.
5. Any and all site work including trenching if and as applicable.
6. Lead lined or similar back boxes unless specifically noted.
7. Control work and/or annunciation except as noted in this scope of work.
8. Finish Painting (except for those products furnished from the factory by SWC with finish paint).
9. Patching of concrete, tile, drywall or masonry.
10. Final Cleaning or composite cleanup crew.
11. Core drilling and sleeves including any X-ray services needed.
12. Furnishing and installing hardware for doors.
13. Caulking and sealants.
14. Any and all fire safing materials for penetrations, etc. This includes but is not limited to, sealants, caulking, fabric materials,
etc.
15. Trash debris container and its removal.
16. Proper and sufficient temporary power and lighting for our installation efforts including power for final testing of equipment.
17. Any and all interfacing to other equipment unless specifically noted. This includes lighting control relays.
18. Server(s) and workstation(s) hardware and Microsoft operating system.
19. This proposal excludes any and all unforeseen conditions.
SWC of Atlanta
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Confidential. Not to be shared without express written permission by SWC.
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ARTICLE C. TERMS & CONDITIONS:
Term and Conditions are as follows unless specifically modified by the written, project specific scope of work contained in
this proposal.
1. These Standard Terms and Conditions are a part of the Proposal made by and between SWC and the Customer identified
in the Proposal. Upon acceptance of the Proposal by the Customer by signature, the total Proposal contents and any
other documents included or referenced in the Proposal create a legal and binding Contract/Subcontract between SWC
and the Customer. The Agreement must be executed by the Parties, the Customer and SWC, prior to any action or work
being performed by SWC.
2. Customer’s Contract and Bond. The Customer shall furnish to SWC a copy of its Contract; values may be removed, along
with a copy of the Customer’s Performance and Payment Bond.
3. Builders Risk. The Customer shall also secure and furnish to the SWC a copy of the Builders Risk Insurance policy covering
the entire project inclusive of the SWC’s on-site work and delivered equipment.
4. CAD Files. The Customer will furnish to SWC required and appropriate CAD files immediately after execution of this
Agreement. Delays in furnishing CAD files will delay the project. Lack of appropriate CAD files will be cause for a change
order at $250 per sheet.
5. Project Schedule & Site Requirements. The Project Schedule will be a mutually agreed upon document between the
Customer and SWC inclusive of the original issue and all revisions. SWC will issue to the Customer its schedule to state
and clarify SWC’s activities, durations and order of activities. The Customer shall issue any proposed revisions to the
Schedule in a timely manner in order that SWC may respond with agreement and or changes.
Schedule Acceleration by the Customer, for reasons not caused by SWC (i.e. other trades not meeting the schedule,
weather, site conditions and other delays), may result in additional manpower or manhours to be required of SWC. These
may result in additional compensation and or time extensions to SWC’s Work.
Work Hours. SWC’s Proposal is based on normal work hours Monday through Friday. SWC may request of the
Customer to self-schedule at SWC’s own expense. Any other requirement by the Customer of SWC will be cause for
additional compensation.
Schedule items of commencement and performance of possible SWC activities require completion of work by other
trades. The possible key activities are as noted following:
o Wire and cable installation – Completion of conduit and raceway with pull-strings in place, conduit color-coded per
SWC system color designations (including conduit terminations and pull boxes) and all conduit and pull boxes
being properly labeled.
o Device installation – Walls and ceilings completed and finish paint applied with all areas dust and moisture free
and building (Work area) secured.
o Headend equipment installation – Equipment Rooms 100% complete, lockable and environmentally controlled.
o Control equipment installation – Rooms 100% complete, lockable and environmentally controlled.
o Release of a certain quantity of (minimum of 4) rooms or areas per consecutive day/week; failure to release or
delay in release may be cause for additional compensation.
Submittals (Shop Drawings). Normal timeframe is 8-12 weeks from receipt of execution by both parties of this proposal.
Timeframe is dependent of the Project size, scope and requirements.
Within the first 30-40 days of the execution of the Proposal, SWC will require the following, if applicable, in order to
make the project a success and in order to proceed with final design, programming, manufacturing and installation: (1)
necessary IP addresses and server access, (2) needs assessment session and sign-off and (3) final review and sign-off of
project scope, submittals and schedule.
Manning the Site (Installation Start). Allow a minimum of 2-8 weeks from receipt of approved Submittals for SWC to
commence work on site.
Unloading and distribution of our equipment will be directly into the areas of our work.
SWC Site Supervision and Site Meetings. SWC will assign a designated Project Manager and or Site Superintendent to
the Project. SWC shall have on-site supervision only when we have on going site work being performed by the SWC’s
personnel. SWC shall attend all site meetings when we have on-going work on-site or any meetings requiring our
attendance when proper notice has been received from the Customer.
Customer/Owner Site Supervision. The Customer will assign a designated Project Manager and or Site Superintendent
to the Project as the point of contact. For Health Care projects, the facility will appoint a Clinical Administrator, a Systems
Resource Administrator and IT Administrator for coordination and working directly with SWC throughout the project.
Protection of Work. SWC takes full responsible for protection of its work as it applies to the normal project conditions,
however SWC’s responsibility does not cover damage to our equipment and work by other trades whether it by accident,
negligence or a deliberate action.
Temporary Site Facilities. Unless specifically identified in SWC’s scope of work, the Customer shall furnish all proper
and sufficient temporary site facilities, including but not limited to site access, lockable storage space, hoisting facilities,
guard rails, covers for floor, roof and wall openings, security, parking, toilets, potable water, electrical service, lighting, heat,
ventilation, weather protection, fire protection, dewatering (pumping) and trash and recycling services.
SWC of Atlanta
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sales@swc.net |
Confidential. Not to be shared without express written permission by SWC.
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Safety Barriers and Fines. SWC shall not be liable for erecting or maintaining project safety barriers except those
specifically needed for the work of SWC.
Safety Policy. Safety First is mandated by SWC and as such all SWCs employees or subcontractors will operate under its
written Safety Policy. The Customer may request a copy for its records.
Drug Policy. Drug Free is mandated by SWC and as such all SWC’s employees or subcontractors will operate under its
written Drug Free and Substance Policy. The Customer may request a copy for its records.
6. Conduit As-Built Drawings. Quote is based on SWC being furnished an accurate set of conduit as-built drawings four (4)
weeks prior to start of wire and cable pulling and or installation. If project is existing utilizing existing conduit-raceways
and or cabling, then this requirement will be at receipt of contract or acceptable notice to proceed.
7. Payment Terms, Stored Material & Changes to Work.
Payment Terms. SWC shall issue its Schedule of Values for determining its progress payments, which will include the
required downpayment, Engineering, Manufacturing, Project Management, off-site stored materials and any other
disciplines of the Work. Progress payment invoices will be issued on the 25th of each month for work performed through
that current month’s end. Payments are due within thirty (30) days of invoice date. All sums not paid when due shall bear
interest at the rate of 1 ½% per month from the due date or the maximum rate permitted by law. Failure to pay any invoice
when due shall constitute a breach of contract and will result in work stoppage until payments are brought up to date,
remobilization fees shall apply. Additionally if SWC is forced to engage an outside source, legal or otherwise, to collect on
any past due amount, then such costs and fees to do so will be born by SWC’s Customer.
SWC’s standard payment application and invoice forms will be accepted and used for issuing the monthly request. No
other additional documentation or forms will be required for payment. Any request for additional forms or documentation
will be upon written request and, if approved by SWC, will be processed at an additional administrative fee to be invoiced
separately. Certain requested information, if approved, will be redated for all confidential information and or pricing.
SWC does not accept any contingent payment terms and or clauses of any type. SWC requires prompt payment by our
Customer to meet our obligations to our labor and vendors alike and therefore will not accept the risk of our Customer’s
receipt of payments from their customer or from any source for payment to SWC.
Payment for Stored Materials. Payment for materials stored at SWC’s facilities will be allowed. Materials and
components must be ordered in advance to assure Schedule requirements and along with the sensitivity of the equipment
to the conditions of a construction site dictates storage offsite in a controlled environment until the facility is
environmentally controlled and secured.” SWC’s facilities and warehouse are secured and monitored for fire and theft plus
being environmentally controlled.
Lien Waivers. SWC will only issue and sign final waivers of lien or bond rights that exclude any waiver of lien or bond
rights securing payment, unbilled changes, and claims which have been asserted in writing or which have not yet become
known to SWC, and any such waivers shall either apply only through the date of work covered by SWC’s last payment
application that has been paid in full, or shall be conditional upon receipt of funds to SWC’s account. Releases of Lien for
partial or final payment will be contingent on the receipt of the funds covered by the Release of Lien.
Changes and Claims. SWC shall be entitled to equitable adjustments of its schedule and price for delays, acceleration,
out-of-sequence work and schedule changes beyond its reasonable control, including but not limited to (a) those cause by
labor unrest, fires, acts of nature, wars, or suspensions or delays caused by the Customer or others; (b) extra work it
performs in accordance with the proposal; and (c) extra work it performs pursuant to written or verbal instructions of the
Customer, provided that SWC gives the Customer notice in writing (except in an emergency threatening bodily injury or loss
of property), prior to starting such extra work, identifying the date and source of the instructions considered as requesting
extra work. All extra work will only be performed by the SWC only after issuance by the Customer of a signed and executed
change order, time & material work order and or other SWC approved directive.
Retainage. No retainage will be withheld on labor or materials.
Payment Forms. Acceptable payment forms shall be submitted and approved by SWC. Payments forms that will be
considered are Customer Company check, bank draft and credit card. Note, for credit card payments, SWC will charge a
processing fee current to SWC at the time.
Performance and Payment Bond. Proposal pricing does not include the cost of a performance and payment bond. The
P&P Bond is available upon written request at a minimum cost of one (1%) percent of the final executed Proposal value. The
P&P Bond, if required, will be invoiced separately.
Project Startup and Mobilization Fee. A fee in the amount of thirty (30) percent of the final Proposal price will be
required to be received by SWC prior to commencement of any work of the executed Proposal.
Taxes are not included in the Proposal price unless specially noted.
Ownership and Title of Equipment. Title and ownership to any Equipment and Software remains with SWC until receipt
of full payment or invoiced portion thereof. Any Equipment or Software used to operate the system(s) is subject to the
license or software license granted by the applicable manufacturer or SWC. All designs for the system(s) and software are
proprietary to SWC and remain the sole and exclusive property of SWC and or SWC’s manufacturer. Such designs may not be
modified by the Customer or any third party without prior written authorization.
8. Permits, local license, inspections and all related cost will be furnished and paid by others. SWC is licensed to perform
work in the state and has license as such.
SWC of Atlanta
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9. In the case of termination for our Customer’s or the Owner’s convenience, SWC shall be entitled to receive payment for
work executed, materials purchased and costs incurred by reason of such termination along with reasonable overhead
and profit on the work not executed.
10. Regarding wire and cable footages, the Proposal is based on a raceway/conduit system being installed by code and in the
most direct and efficient manner with the number of turns being kept at a minimum, but not to exceed the NEC code.
Any deviation, thus requiring additional wire and cable, may be cause for a Change Order to SWC for additional material
and labor costs.
11. Customer/Owner Insurance. The Customer/Owner shall maintain a Builders Risk and other policies of public liability,
property damage, burglary and theft insurance under which SWC and the Customer are named as insured, and under
which the insurer agrees to indemnify and hold SWC harmless from and against all costs, expenses, including attorney
fees, and liability arising out of or based upon any and all claims, injuries and damages arising under this agreement,
including, but not limited to, those claims, injuries or damages contributed to by SWC’s negligent performance to any
degree or its failure to perform any obligation.
The minimum limits of liability of such insurance shall be $1,000,000.00 for any injury or death and property damage,
burglary or theft coverage in an amount necessary to indemnify Customer for property on its premises. SWC shall not be
responsible for any portion of any loss or damage which is covered or recoverable by the Customer from insurance covering
such loss or damage against which the Customer is indemnified or insured.
SWC’s Insurance. SWC’s insurance will name its Customer only as additional insured. SWC’s standard insurance policy
and the limits therein, which will meet the minimum requirements, shall be acceptable.
SWC shall maintain insurance with coverage until the end of the warranty period with the limits only as provided by
SWC’s existing insurance program as shown by its certificate of insurance issued at the time of Proposal execution. SWC’s
insurance is not and will not become at any time the primary coverage for the Customer or any other party and does not
accept any contribution provisions for the Customer or any other party for any associated defenses or losses. Any “No
Subrogation” clauses placed on the SWC are deemed null and void.
Wrap-Up Projects (OCIPs and CCIPs). SWC will not participate in a consolidated insurance program (“CIP”). SWC’s
Insurance Carrier does not allow SWC’s participation in any secondary insurance programs provided by the Customer,
Owner, Construction Manager and or Contractor (OPIC, CCIC, etc.) due to most programs of such having limited coverage to
the site and in coverage amounts.
12. Warranty. SWC’s warranty, if applicable, will begin at SWC’s substantial completion (phased if applicable) and the
issuance of the Certificate of Warranty by the SWC. Warranty will be one (1) year from substantial completion of our
scope of work and or beneficial occupancy or use by the Owner and or the Owner’s agents / employees and as noted will
be as defined by our Certification of Warranty issued at the time of substantial completion of our scope of work and or
beneficial occupancy or use by the Owner and or the Owner’s agents / employees. Certain hardware may be covered by
an additional manufacturer's warranty (shipping/freight, and labor excluded)
Additional pricing is specially excluded in the Proposal for extended warranty services. Extended warranty services
require a separate executed agreement. If such an agreement is executed and paid at the stated time, it will begin one year
from issuance of SWC’s Certificate of Warranty. Failure to execute and issue payment will result in loss of service and
support under warranty terms and conditions. However, if an extended warranty agreement is not executed then SWC’s
normal billable service will remain available on a will-call basis.
13. Force Majeure. SWC shall not be liable or responsible to any party, nor be deemed to have defaulted under or breached
this Agreement, for any failure or delay in fulfilling or performing any term of this Agreement when and to the extent,
directly or indirectly, such failure or delay is caused by or results from acts beyond SWC’s reasonable control, including,
without limitation, the following force majeure events (a) acts of God; (b) flood, fire, earthquake or explosion; (c) war,
invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot or other civil unrest; (d) government
order or law; (e) actions, embargoes or blockades in effect on or after the date of this Agreement; (f) action by any
governmental authority; (g) national or regional emergency; (h) strikes, labor stoppages or slowdowns or other industrial
disturbances; (i) epidemic, pandemic or similar influenza or bacterial infection (which is defined by the United States
Center for Disease Control as virulent human influenza or infection that may cause global outbreak, or pandemic, or
serious illness); (j) emergency state; (k) shortage of adequate medical supplies and equipment; (l) shortage of power or
transportation facilities; (m) delayed at any time in the commencement or progress of its Work due to a delay in delivery
of or unavailability of materials (transportation and or supply chain issues) beyond the control and fault of SWC, (n)
unexpected skilled labor shortage, (o) access to the project that prevents performance to the agreed upon schedules and
(n) other similar events beyond the reasonable control of SWC. For the avoidance of doubt, Force Majeure shall not
include financial distress, the ability to make a profit, to avoid a financial loss or SWC’s inability to perform its obligation
for reasons other than those stated.
14. Special Site Conditions. Owner/Contractor will provide a safe, clean work environment free from any infectious and or
hazardous conditions.
SWC of Atlanta
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15. Anti-bid shopping clause. It is understood and agreed that this Quote is a confidential document between the parties and
any use thereof to conduct business with any party other than SWC constitutes a breach of contract. The sharing of
commercially sensitive business information with competitors (such as information relating to prices and costs) can
amount to illegal conduct and must be avoided.
16. Hold Harmless and Indemnification Restriction. SWC’s indemnification is strictly limited to damages caused by and only
caused by SWC’s own negligence. Any indemnification or hold harmless obligation of SWC extends only to claims relating
to bodily injury, sickness, disease or death and property damage (other than to SWC’s work), and then only to that part or
proportion of any claim caused by the negligence or intentional act of SWC, its sub-subcontractors and its employees.
SWC shall not have a duty to defend any other party.
17. Lien and Bond Rights Preserved. This is a preliminary information pursuant to applicable State laws and does not
constitute a current lien on the said property nor does it reflect adversely on the Customer and if applicable the Owner. It
is a notice to protect the rights of SWC and is not a lien, cloud, nor encumbrance to the said property, nor is it a matter of
public record. Certain State and local laws require the issuance of this notice as a prerequisite afforded by the lien and or
bonding laws in most instances to protect the rights in the future. Accordingly, this provision, notice, is made a part of
this agreement as a matter of protection to SWC as a standard practice. Notwithstanding any provision to the contrary,
SWC may take all steps reasonably necessary to preserve and enforce its lien and bond rights.
18. Prevailing and or union wages are not included in our proposal unless specially noted.
19. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of the
location of the facility for which product is installed or services are performed.
20. Severability. In the event any one or more of the clauses or provisions of this Agreement or any exhibit is held to be
invalid or inapplicable to said Agreement or otherwise unenforceable, the enforceability of the remaining clauses and
provisions shall remain enforceable.
21. Additional Provisions. Contract provisions and clauses not stated that strictly apply to this Agreement but may become
applicable or necessary in the course of the Project (i.e., Dispute Remedies, Severability, Termination, Assignments,
Conflicts, etc.) shall be in accordance with the standards of the American Subcontractors Association Contract Articles and
Clauses.
22. Time validity of this Quote is 30 days.
PROPOSAL ACCEPTANCE
By signing this Proposal, the Customer accepts this Proposal, enters into a Subcontract Agreement with SWC in the amount of
$79,543.62 and authorizes SWC (South Western Communications, Inc.) to commence with the noted Work of Proposal
64399_EST_1. The authorization is inclusive of approval to commence Equipment procurement, Engineering, Programming,
Manufacturing and Installation with applicable progress invoicing of same.
Execution of this Agreement by the Parties. SWC reserves the right to delay the commencement of any required activities of this
Agreement until which time SWC has received the required Project Start-up and Mobilization fee and other applicable
requirements such as Customer Credit/Risk Application, Insurance Certificates (Customer and Builders Risk), Bond (Customer and
Owner, CAD Files, etc.,
Note: This proposal will expire if not accepted within thirty (30) days of the date of the Proposal. SWC reserves the right to
modify this Proposal at any time prior to acceptance.
Proposal Acceptance and Subcontract Execution:
By:
______________________________________ ______________________________________
Customer Authorized Signature SWC Authorized Signature
______________________________________ ______________________________________
Printed Name Printed Name
______________________________________ ______________________________________
Title Title
______________________________________ ______________________________________
Acceptance Date Acceptance Date
SWC of Atlanta
blake.schindler@swc.net | 404.787.5420
sales@swc.net |
Confidential. Not to be shared without express written permission by SWC.