Commercial Construction
& General Contractor
Georgia Perimeter
College
Project Name
RFQ Number
Construction Management
Date at Risk
DCSD Group 1 Security Vestibules
BROCKETT 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 Brockett 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
Brockett
_ ___ _G1
ES __ 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 12 18 _
_ _ through _ 09/16/2025
3. Completion Schedule 19 _ through 24
_ __ 09/16/2025
4. Schedule of Values _25 _ 25 _
through _ 09/16/2025
5. 26 _
26 _ through _
List of Itemized General Conditions _ 09/16/2025
6. List of Subcontractors and _27 _ 28 _
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
Construction Management Fee as defined in Section 4 of the Agreement, is Six
__ hundred
___ forty
__thousand
_
six hundred twelve with 05/100-- ($_ 640,612.05
___ -- ).
2.2 The Construction Management Fee for the entire Work anticipated on this Project
is hereby established as a lump sum amount of _Fifty_three
__ thousand
_ _three
__ _ _four
_ _eighty
hundred __ with_
34/100--
_ __
53,384.34 ), said lump sum amount is included within the above noted GMP.
($_____
2.3 The general condition expenses for the entire Work anticipated on this Project are
hereby established as a lump sum amount of _ One_ _ _twenty
hundred _ _thousand _hundred
_ _ _five ___ ninety
__ nine_ _00/100
with __
120,599.00
($_ _ _ __, , 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 ($100,000.00) of
Change Order and Construction Change Directive Work to be performed by such subcontractor.
2.4 Monthly installment payment of the Construction Management Fee and the General
Condition Expenses shall be based upon the percent completion of the designated portion of the
Work for each particular month.
2.5 In order to efficiently and timely address any unknown or unanticipated conditions
that are within the scope of the Work and are otherwise reimbursable without duplication as a Cost
of the Work, but 1;;xclu ding all items that are to be reimbursed unde r the lump sum General
Condition expense amount noted in Subsection 2.4 above, the parties have agreed to establish a
Twenty six thousand six
contingency within the GMP in an amount not-to-exceed amount of hundred ninety two and
17
_ / 100 Dollars ($ _ 26,692.17--
_ _ _ _ _ __, ("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
Twenty six thousand six
establish a contingency within the GMP in an amount not-to-exceed_ _ ninety
hundred __ two _ and 17 /100
Dollars ($ 26,692.17
___) ("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 Sixteen
unforeseen conditions in the amount of thousand and 00/100 Dollars ($._ 16,000.00--
_ ___ ).
Construction Contractor shall not proceed with any portion of the Work associated with the
aforesaid allowance ("Allowance Work") without first obtaining Owner's express written
authorization to proceed with said Allowance Work. Allowance Amounts are reflected in
Attachments___ 1 through . Unless otherwise provided in the Contract Documents: (a)
allowances amounts shall cover the cost to Construction Contractor of materials and equipment
delivered at the site and all required taxes, less applicable trade discounts; (b) Construction
Contractor's costs for unloading and handling at the site, labor, installation costs, overhead, profit
and other expenses contemplated for stated allowance amounts shall be included in the GMP but
not in the allowances, unless otherwise stated in the allowance; and (c) whenev er cost s are m o re
than or less than allowances, the GMP shall be adjusted accordingly by Change Order.
M-3
2.8 Pursuant to Subsection 12.3 of Exhibit A to the Agreement, if at the time final
payment is made to Construction Contractor the total Cost of the Work has been increased by
approved Change Orders in an amount causing the original GMP as set forth in this Amendment
to be exceeded by more than_______ zero and 00 / 100 Dollars ($_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
& General Contractor
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
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
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: $10,000.00
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: $2,500.00
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
& General Contractor
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
Per RFI #13 this GMP does not include sealed engineer metal shop drawings
Specialty coatings and galvanization are excluded
12 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
Shoring or temporary bracing is excluded
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
Commercial Construction
& General Contractor
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
Per RFI #41, Basis of Design product for Ballistic Fiberglass Panels Certified UL 752 Ballistic
Level 2 by Fortified Estate
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
New studs at walls receiving new UL 752 fiberglass bulletproof panels are not included
Lead time for UL 752 fiberglass bulletproof panels is 6 weeks.
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
15 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
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
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)
No sprinkler work is included in this GMP per RFI #7.
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.
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.
16 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
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
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
17 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
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
BROCKETT ES
GMP FOR DCSD -
DIVISION ACTIVITY
BROCKETT ES
D01 GENERAL REQUIREMENTS $ 120,599.00
D02 EXISTING CONDITIONS (INTERIOR DEMO) $ 13,636.05
D03 CONCRETE $ 855.75
D04 MASONRY $ 19,800.00
D05 METAL $ 8,703.50
D06 WOOD, PLASTIC & COMPOSITES (MILLWORK) $ 11,066.16
D08 OPENINGS (DOORS) $ 23,035.92
D08 OPENINGS (GLAZING) $ 122,326.15
D08 OPENINGS (SAFETY AND SECURITY FILM) $ 132,128.00
D09 FINISHES (DRYWALL / ACT) $ 24,516.00
D09 FINISHES (FLOORING) $ 10,000.00
D09 FINISHES (PAINTING) $ 5,644.00
D23 HVAC $ 7,314.42
D26 ELECTRICAL $ 9,152.00
D27 LOW VOLTAGE $ 25,066.42
GMP SUB TOTAL $ 533,843.37
GMP FEE (10%) $ 53,384.34
OWNER'S CONTINGENCY (5%) $ 26,692.17
CONTRACTOR'S CONTINGENCY (5%) $ 26,692.17
TOTAL GMP $ 640,612.05
25 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
ATTACHMENT 5
Itemized General Conditions Expenses
CMAR – Group 1 Security Vestibules
ACTIVITY UNIT QUANT. UNIT PRICE TOTAL
LUMP
Bond 1.00 7,705.00 $ 7,705.00
SUM
LUMP
Builder's Risk Ins. 1.00 1,474.00 $ 1,474.00
SUM
LUMP
Tech Fee (Procore) 1.00 1,239.50 $ 1,239.50
SUM
LUMP
General Liability Insurance & Umbrella 1.00 3,484.00 $ 3,484.00
SUM
Supervision: Pre construction / Project engineer
WEEKS 3.00 2,500.00 $ 7,500.00
(Construction phase)
Supervision: Project Manager WEEKS 3.00 3,500.00 $ 10,500.00
Supervision: Assistant PM WEEKS 4.00 2,800.00 $ 11,200.00
Supervision: Superintendent WEEKS 3.00 3,000.00 $ 9,000.00
Supervision: Assistant Superintendent WEEKS 12.00 2,400.00 $ 28,800.00
LUMP
Transportation & Vehicle Insurance 1.00 8,250.00 $ 8,250.00
SUM
LUMP
Project scheduling 1.00 4,000.00 $ 4,000.00
SUM
Interior site preparation (Minor protection, plastic, layout LUMP
1.00 2,500.00 $ 2,500.00
and others). SUM
LUMP
Exterior Site Preparation (Container / Storage) 1.00 4,450.00 $ 4,450.00
SUM
LUMP
Maintenance Period 1.00 7,500.00 $ 7,500.00
SUM
LUMP
Portable Potties & Mobile office 1.00 2,020.00 $ 2,020.00
SUM
LUMP
Permit fees 1.00 1,000.00 $ 1,000.00
SUM
LUMP
Copies, documents and misc. during contract process 1.00 756.50 $ 756.50
SUM
LUMP
Dumpsters 1.00 5,720.00 $ 5,720.00
SUM
LUMP
Final cleaning & Misc. 1.00 3,500.00 $ 3,500.00
SUM
TOTAL GENERAL REQUIREMENTS $ 120,599.00
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
Existing conditions Integrated Scanning Robert Price 11330 Vanstory Dr Ste 115. Huntersville,
D02 (Concrete Scanning) Solutions NC 28078
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
220 Old Loganville Rd. Loganville, GA
Paramount Cutting Latasha
D03 Concrete 30052
Contracting, LLC Johnson
Phone: 404-777-1485
7231 Capps Ferry Rd. Douglasville, GA
D04 Masonry Figozz Masonry, LLC Fidel Gonzalez 30135
Phone: 678-598-1319
Silver Oak 811 Tucker Court. Winder, GA 30680
D05 Metal Andrew Pierce
Contracting Phone: 470-429-5515
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
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
D27
Integrated 5108 Minola Drive.
Low Voltage (Data
Communication Otis Sams Lithonia, GA 30038
Cabling)
Networks (ICN) Phone: 678-300-3861
27 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
PORTION OF THE SUBCONTRACTOR CONTACT ADDRESS
DIV #
WORK NAME PERSON PHONE
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.
28 | 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
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
School Price Revised Price 6/26/25
Avondale ES $ 5,120.00 $ 5,920.00
Avondale HS $ 3,000.00 $ 3,800.00
Brockett ES $ 4,790.00 $ 5,590.00
Browns Mill ES $ 5,200.00 $ 6,000.00
Canby Lane ES $ 5,140.00 $ 5,940.00
Cedar Grove HS $ 5,320.00 $ 6,120.00
Chamblee HS $ 3,000.00 $ 4,300.00
Chamblee MS $ 5,200.00 $ 6,000.00
Columbia HS $ 4,580.00 $ 5,380.00
Coralwood $ 5,530.00 $ 6,330.00
Dunaire ES $ 4,220.00 $ 5,020.00
Dunwoody HS $ 5,010.00 $ 5,810.00
Flat Shoals ES $ 5,100.00 $ 5,900.00
Hightower ES $ 4,510.00 $ 5,310.00
Jolly ES $ 5,320.00 $ 6,120.00
Kingsley ES $ 5,270.00 $ 13,260.00
Lithonia HS $ 5,420.00 $ 6,220.00
Margaret Harris $ 4,000.00 $ 4,800.00
McLendon ES $ 4,230.00 $ 5,030.00
Panola Way ES $ 3,790.00 $ 4,590.00
Robert Shaw ES $ 5,150.00 $ 5,950.00
Salem MS $ 4,160.00 $ 4,960.00
Stone Mtn MS $ 4,570.00 $ 5,370.00
Tucker MS $ 3,900.00 $ 4,700.00
Woodward ES $ 3,260.00 $ 4,060.00
Total $ 114,790.00 $ 142,480.00
QUOTE
Date: 08/07/2025 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: BROCKETT ES (3)
INC ( GROUP 1 )
105 Mansell Circle Roswell Address ;1855 BROCKETT
GA 30075 ROAD TUCKER GA 30084
office 404-846-6372 CONCRETE SOW
Qty Item Description Unit Price Total
1 CONCRETE Concrete scope including ( Setting $3,250.00 $3,250.00
/Installation of (2) 3/8 DIA HILTI KWIK-
HUS-EZ W/1-1/8'',(provided by metal
subcontractor ) embed at EA angle for
connection of ( 1 ) HSS post to existing
concrete above ,per detail 16 on drawing
S-101 )NOT INCLUDING CONCREETE
SCAN
Total $3,250.00
Please contact me if you have any question
Thank you for your business.
Commercial Construction
& General Contractor
INTERIOR DEMO
Selected price: Atlanta Cargo Transportation, co. (Furniture relocation)
LEFKO CONSTRUCTION
Leslie Regis, Inc. dba Atlanta Cargo Transportation Co.
P.O. Box 360218 Estimate
Decatur, GA 30036 DATE ESTIMATE #
404-329-4505
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
INTERIOR DEMO
Selected price: Integrated Scanning Solutions (Concrete Scanning)
LEFKO CONSTRUCTION
Estimate
ESTIMATE# 1070028394
11330 Vanstory Dr Ste 115
DATE 07/01/2025
Huntersville, NC 28078
(877) 337-2267 PO#
invoice@intscan.com
CUSTOMER SERVICE LOCATION
LEFKO Construction LEFKO Construction
Julio Arellanes Julio Arellanes
105 Mansell Circle, Roswell GA 30075 Brockett ES #3
(404) 365-8966 1855 Brockett Road
Tucker , Georgia 30084
(404) 365-8966
Requested by: Andrea Torres
Scope: Performed slab-on-grade concrete scanning for the vestibule project using a high-frequency
GPR system. Additionally, inspected the designated area using a utility GPR to evaluate the presence
DESCRIPTION of subsurface utilities.
Note: Pricing listed below is per site visit. If the area is prepared and accessible upon arrival,
only one visit should be required.
Standard Hours Rate
Description Qty Rate Total
Concrete Scanning Slab on Grade
Concrete Scanning using Ground Penetrating Radar. Scan slab on grade to a depth of
up to 18". All located obstructions will be marked directly on the concrete surface. 6.00 250.00 1,500.00
Price includes PDF with notated photos emailed.
Minimum fee per mobilization $750.
Out of Area Mobilization 4.00 125.00 500.00
CUSTOMER MESSAGE Estimate Total: $2,000.00
Ground Penetrating Radar & 3D Laser Scanning are
technologies designed to gather data for
interpretation. These technologies are limited in
their ability by the conditions of any given project. Any
information collected by these technologies should be
verified by other available means.
No liability is accepted by iSS.
For more information on -
Concrete scanning: https://goo.gl/XAsv4E
Utility Locating: https://goo.gl/QbEuWM
PRE-WORK SIGNATURE
Signed By:
LEFKO CONSTRUCTION
PROPOSAL
GPRS is the nation’s premier company specializing in the detection of
underground utilities and underground storage tanks, video pipe inspection,
leak detection and the imaging of concrete structures. Our services enable
your projects to stay safe, on time and on budget.
SIM-CERTIFIED FIELD STAFF
Our SIM-Certified Project Managers are equipped with the latest technology, industry
leading training and a methodology that has produced over 99.8% accuracy on over
300,000 projects. Visit SIMSPEC.ORG today for details.
NATIONWIDE FOOTPRINT
GPRS is the largest company of our kind. With highly trained Project Managers
across America we can provide rapid response to your job site — wherever it
may be located.
CONSULTATIVE APPROACH
GPRS Project Managers are trained to help you remove barriers that could impact
your project being safe, on time and on budget. They provide industry-leading
deliverables such as CAD, 3D drawings, NASSCO reports, and a .KMZ and .PDF
map is included with every utility locating project which accelerates planning,
organizes operations and increases communication.
VISUALIZING
THE BUILT
TM
ABOVE
WORLD
AND
BELOW GROUND
GPRSINC.COM
June 24, 2025 Submitted By:
Client: LEFKO CONSTRUCTION Chayse Maunz
Project Address: 1855 Brockett Road Tucker, GA 30084 To schedule, please email:
Quote Number: GPRSQUOTE212836 georgiainfo@gprsinc.com
GPRS Opportunity Name/Number: 1855 Brockett Road, Tucker, GA, 30084
GPRS appreciates the opportunity to provide this proposal. We encourage you to visit our website (www.gprsinc.com) and contact any of
the numerous references listed. Our insurance certificate and W9 can also be downloaded here. Please feel free to contact us if you have
any questions or need additional information. Visit for an overview of our industryleading best practices.
SCOPE OF WORK
Concrete Anchors: We understand the scope of work on this project is to scan for reinforcing or conduits in a slab near 1 proposed anchor
locations (overhead). Client will need to provide a ladder or lift to access the spot, as stated, 10' high. To avoid additional charges, the
anchor locations should be laid out, marked, and cleared of obstructions before our arrival. We will scan an area of approximately 12”x12”
around each proposed location, and our findings will be marked directly onto the surface using a marker, chalk, or other methods depending
on the site conditions. We will label known conduits or cables as such by detecting changes in patterns, depths, etc. However, these items
can look identical to reinforcing, so all markings should be avoided. GPR cannot determine the diameters of reinforcing or conduits, so avoid
all markings by at least 1” or more. Please visit www.simspec.org for an overview of our industryleading best practices that will be applied
to this project.
• GPRS is not responsible for housekeeping. Any debris, equipment, or other obstructions in the area at the time of scanning could potentially block out needed data.
• All of our technicians have OSHA10 safety training or greater. Sitespecific safety training is not included in this quote. Please notify us if this project requires
additional safety training.
EQUIPMENT
• Concrete Scanning GPR Antenna. This GPR Antenna is handheld and rolls over the surface. The device displays scan data on a screen, and
the operator marks detected objects on the surface in realtime. The antenna needs a reasonably smooth, unobstructed surface for
scanning and cannot scan within 2”4” of obstructions such as walls and metal tracks. Ideally, the client removes obstacles such as these
before our work begins. The total effective scan depth can be as much as 18” or more with this antenna but can vary depending on the
concrete conditions, composition, and other factors such as the spacing of the reinforcing. Depth accuracy depends on obtaining a precise
depth calibration for the concrete. This device does not emit harmful radiation and can be safely operated while people are in close
proximity. For more information, please visit Link
• Electromagnetic Pipe Locator. This receiver can passively detect the signals from live AC power or radio signals traveling along some
conductive utilities. Operators can connect a transmitter directly to accessible metallic pipes, risers, or tracer wires to generate a current
at a specific frequency. The receiver can then detect the resulting signal along the pipe or tracer wire. Various factors may impact this
device's effectiveness, including (but not limited to) access to the utility, conductivity, grounding, and interference from other utilities.
The depths provided should always be treated as estimates as their accuracy can be affected by multiple factors. For more information,
please visit: Link
GPRSQUOTE-212836 v.1 Page 2 of 3
PROJECT COSTS
SERVICE DESCRIPTION
FIELD SERVICES Described on Page 2
JOB SUMMARY REPORT PDF including a brief description of equipment used, findings, limitations, and site photos sent at
the conclusion of every job.
TOTAL $700.00
GENERAL TERMS & CONDITIONS
This proposal is subject to the General Terms and Conditions for Services of Ground Penetrating Radar Systems, LLC posted at Link (the
“Terms and Conditions”) and is hereby incorporated by reference into and made a part of this proposal. Customer acknowledges it has
read and agrees to be bound by such Terms and Conditions. In the event of any conflict between the terms of this proposal and the Terms
and Conditions, the Terms and Conditions will prevail. Customer also acknowledges that Ground Penetrating Radar Systems, LLC may,
from time to time and at its discretion, modify the Terms and Conditions and Customer agrees to be bound by such Terms and Conditions
as modified.
1. Customer agrees to meet and perform all requirements described in this document and has fully read and understands all items listed within this document.
2. It is the customer’s responsibility to prepare the site for scanning, including clearly identifying areas to be scanned, securing access to all areas required for
scanning, removing and keeping these areas clear and free of obstructions. Delays caused by customer’s failure to do so may result in an increased price.
3. GPRS does not conduct an investigation, analysis, or interpretation of soil composition, soil/concrete conditions, or geophysical, geological, engineering, or land
surveying information. The customer acknowledges understanding that we are merely reporting retrieved data and that we do NOT provide geophysical,
geological, engineering, or land surveying services. Customer should contact a professional in those fields if such services are needed. Data collected during may
only be suitable for use within the scope of this proposal.
4. If any work to be performed is within a road or street, unless specifically included by GPRS within this proposal, it is the customer’s responsibility to provide
adequate traffic control to allow GPRS’ personnel to safely and efficiently work in the road/street.
5. Timeonsite in excess of 8hours will be billed at overtime rates.
6. This price assumes that we will be given access to perform the work during normal, weekday business hours. Work performed outside of 6am5pm Monday
Friday will be billed at overtime rates.
7. These rates assume that there are no certified payroll or prevailing wage requirements for this work. If GPRS receives notice that any of these conditions exist,
there will be additional costs.
8. If this proposal is not accepted within 90 days of June 24, 2025, then the pricing may be subject to review.
9. If for some reason the technician arrives on site and the work is cancelled there will be a charge of $500 per requested technician.
10. If your project is in WV, SD, NM, or HI: State sales tax is not included in the total on this proposal, but will be included on the invoice.
11. Payment Terms are Net 30; or as specified if a current Master Service Agreement is in place.
ACCEPTED AND AGREED
Print Name:_____________________ Signature:_____________________ Date:________________
Company Phone/Email:___________________________ PO #:___________ Job #:______________
GPRSQUOTE-212836 v.1 Page 3 of 3
Commercial Construction
& General Contractor
CONCRETE
Selected price: Paramount Cutting Contracting, LLC
LEFKO CONSTRUCTION
PARAMOUNT CUTTING CONTRACTING LLC (DBE | MBE | SBO | AABE Certified)
Phone: 404-777-1485 ext 2 | Fax: 470-200-3241 | services@paramountcutting.org | www.paramountcuttingorg.org
CONCRETE POUR-BACK PROPOSAL 7/3/2025
PROJECT ID:
DCSD - Brockett Elementary School Security Vestibule
ADDRESS:
1855 Brockett Road, Tucker, GA, 30084
ITEM # ITEM DESCRIPTION UNIT QUANTITY PRICE
Core for 3/8" DIA HILTI KWIK- HUS-EZ
1 3/8" Dia W/ 1-1/8" Embed V.I.F. EA 2 $520
Note: All quantities shall be based on site measurement / consumption Subtotal $520
Mobilization, labor, equipment and final cleaning $295.00
OVERHEAD & CONTINGENCY $40.75
TOTAL BASE BID $855.75
We are pleased to submit our bid proposal for concrete cutting works based on plans provided.
Scope of Work:
1. Core for 3/8" DIA HILTI KWIK- HUS-EZ
General Notes:
- This proposal is valid for next 180 days only.
- Work to be completed during normal daylight hours with no noise restrictions
- Contractor assumes no extraordinary delays, especially caused by other subcontractors
- Estimate considers all concrete to be 6 '', any excess depth will be added on at $.5 per inch foot of cut
- Projected timeframe for work is 1 days. Mobilization includes all travel, equipment, and breakdown
- This proposal is based off slab sawing only, if conditions require Hand Sawing there will be a change
order process as hand sawing prices differ from slab sawing prices.
- This proposal and price is only for the scope of work explicitly outlined. Please refer us to any
other saw cutting and/or demolition work in the project.
We look forward to working with you on this project. If you have any questions, please do not hesitate to call
© This document shouldn’t be copied, edited or reproduced.
QUOTE
Date: 08/07/2025 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: BROCKETT ES (3)
INC ( GROUP 1 )
105 Mansell Circle Roswell Address ;1855 BROCKETT
GA 30075 ROAD TUCKER GA 30084
office 404-846-6372 CONCRETE SOW
Qty Item Description Unit Price Total
1 CONCRETE Concrete scope including ( Setting $3,250.00 $3,250.00
/Installation of (2) 3/8 DIA HILTI KWIK-
HUS-EZ W/1-1/8'',(provided by metal
subcontractor ) embed at EA angle for
connection of ( 1 ) HSS post to existing
concrete above ,per detail 16 on drawing
S-101 )NOT INCLUDING CONCREETE
SCAN
Total $3,250.00
Please contact me if you have any question
Thank you for your business.
Commercial Construction
& General Contractor
MASONRY
Selected price: Figozz Masonry, LLC
LEFKO CONSTRUCTION
QUOTE
Date: 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: BROCKETT ES 3
INC Address ;1855 BROCKETT
105 Mansell Circle Roswell ROAD TUCKER GA 30084.
GA 30075 MASONRY SCOPE
office 404-846-6372
Qty Item Description Unit Price Total
1 MASONRY Masonry including ( -Patch to match existing $13,800.00 $13,800.00
CMU partition after demolition of (1) exisiting
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 wood door
and window system at detail A5 on drawing
AD-101,Demolition Note C. -Patch ,prepare
and install (1) HM door frame with transom (
supplied by door subcontractor )after
demolition of (1) existing interior hollow metal
frame wood door with transom system at
detail A5 on drawing AD -101 ,Demolition
note B ,per door schedule on drawing A-600
.*Grout solid and apply continous joint sealant
,on all sides ,at head of HM door frame ,per
detail B3 on drawing A-600 . *Grout solid and
install frame anchors (supplied by door
subcontractor ) at jamb of HM door frame ,per
detail B4 on drawing A-600 . -Grout cells
with 2500 PSI grout at header ( supplied and
installed by drywall subcontractor ) to (
E)CMU wall connections on one end ,from
floor to ceiling ,for (1) new interior aluminum
storefront system marked as !SF-1 in detail
1on drawing A-101 and detail A2 on drawing
A-600 ,also shown in detail 1 on drawing
S-101 ,grout shall conform to ASTM C476.
-Grout cells with 2500 PSI grout at header
(supplied and installed by drywall
subcontractor )to (E) CMU wall connections
on one end ,from floor to ceiling ,for (1) new
interior aluminum storefront system with (1)
new transaction window shown in detail 1 on
drawing A-101,floor Plan note #4,also shown
in detail 1 on drawings S-101 .Grout shall
conform to ASTM C476.)
Total $13,800.00
Please contact me if you have any question
Thank you for your business.
Commercial Construction
& General Contractor
METAL
Selected price: Silver Oak Contracting
LEFKO CONSTRUCTION
Formerly DBA Builder’s Steel Supply
Date: 07/28/2025
From: Andrew Pierce / andrew@silveroakinc.com Project: CMAR – DCSD – Group 1 Security Vestibules – REV 1
We offer to detail, furnish, fabricate, prime, deliver and install the structural steel as per our inclusions.
Bid set drawings as provided by GC dated: Architectural & Structural drawings dated 04/30/25.
Addendums applied: Addendum #1 acknowledged and incorporated. RFI #46 & #38 acknowledged & incorporated – REV 1.
Sheets referenced:
*Structural and Misc. Steel indicated and/or detailed on the following sheets were used when generating this quote.
**Note - When discrepancies exist between the structural design drawings and the architectural design drawings; structural sheets shall govern.
***Architectural sheets are used as reference only for Miscellaneous Steel as it applies to this project.
Project Specific Inclusions/Breakdown:
1) Columns with associated steel elements (Baseplates, anchor rods, etc…).
2) Miscellaneous angles for kickers and/or connections to existing beams (where shown on applicable details).
3) Galvanized RTU Frames on Kingsley ES #16 – REV 1.
4) Lintels per specified details and locations – Install included.
5) Base plates, miscellaneous plates, steel angles (Where shown on applicable details).
6) PE Stamp of connection details.
7) Equipment to erect scope of work on each project.
8) Details as they apply per their specifications.
9) Detailing, Fabrication, Delivery, Erection, Sales Tax.
Breakdown:
• 3. Brockett ES Security Vestibule:
o Pages/Details included – S-001, S-101/1, 16, 17.
o Base Price: $7,500
o Background Check Add Alt – (+$200)
o (1) Mobilization included – (1) full work day to complete scope of work.
• 5. Canby Lane ES Security Vestibule:
o Pages/Details included – A-321/A4, AD-101/A5, A-600/B3, RFI#38 Response – REV 1.
▪ (1) additional New channel lintel ((2) total) – REV 1.
▪ (Lintel detail only applicable where existing CMU wall openings are expanded horizontally or vertically upward).
o Base Price: $8,000
o Background Check Add Alt – (+$200)
o (1) Mobilization included – (2) full work days to complete scope of work.
o REV 1 Price: $11,400
▪ This price assumes no equipment remobilization - work to be completed in (2) back to back days.
• Additional costs will be incurred if equipment remobilization is required.
• 6. Cedar Grove HS Security Vestibule:
o Pages/Details included – A-322/B1, AD-101/A4 & B4.
▪ (Lintel detail only applicable where existing CMU wall openings are expanded horizontally or vertically upward).
o Base Price: $12,800
o Background Check Add Alt – (+$200)
o (1) Mobilizations included – (2) full work days to complete scope of work.
• 7. ADD #1 Chamblee HS Security Vestibule:
o Pages/Details included – S-001, S-101/1, 4, 8, 17.
o Base Price: $7,750
o Background Check Add Alt – (+$200)
o (1) Mobilization included – (1) full work day to complete scope of work.
811 Tucker Court, Winder, GA 30680
Tel 770.921.1550 Fax 770.564.0938 GC__ SOC__
• 8. ADD #1 Chamblee MS Security Vestibule:
o Pages/Details included – S-001, S-101/1, 2, 5, 9, 17, 18.
o Base Price: $13,750
o Add Alt for joist connection per detail S-101/2: (+$100).
o Background Check Add Alt – (+$200)
o (1) Mobilizations included – (2) full work days to complete scope of work.
• 11. Dunaire ES Security Vestibule:
o Pages/Details included – A-321/A2 & A4, AD-101/A5.
▪ (Lintel detail only applicable where existing CMU wall openings are expanded horizontally or vertically upward).
o Base Price: $8,000
o Background Check Add Alt – (+$200)
o (1) Mobilization included – (1) full work day to complete scope of work.
• 12. Dunwoody HS Security Vestibule:
o Pages/Details included – A-321/B4, AD-101/B4.
▪ (Lintel detail only applicable where existing CMU wall openings are expanded horizontally or vertically upward).
o Base Price: $5,000
o Background Check Add Alt – (+$200).
o (1) Mobilization included – (1) full work day to complete scope of work.
• 13. Flat Shoals ES Security Vestibule:
o Pages/Details included – A-321/A3 & A2, AD-101/A5.
▪ (Lintel detail only applicable where existing CMU wall openings are expanded horizontally or vertically upward).
o Base Price: $8,000
o Background Check Add Alt – (+$200).
o (1) Mobilization included – (1) full work day to complete scope of work.
• 15. Jolly ES Security Vestibule:
o Pages/Details included – A-101/A1, A-321/A4 & A2.
▪ (Lintel detail only applicable where existing CMU wall openings are expanded horizontally or vertically upward).
o Base Price: $8,000
o Background Check Add Alt – (+$200).
o (1) Mobilization included – (1) full work day to complete scope of work.
• 16. ADD #1 Kingsley ES Security Vestibule:
o Pages/Details included – S-001, S-101/1 & 2, S-301/3, S-501/6, 3, 7, A-121/A1, A-321/A3, AD-101/A5, M-000.
▪ (Lintel detail only applicable where existing CMU wall openings are expanded horizontally or vertically upward).
▪ (2) Roof Frames for the HP-1 & HP-2 units – Framed with Galvanized L4x4x1/4 angles – REV 1.
▪ See below for our assumption on framing:
▪
o Base Price: $14,000
o Background Check Add Alt – (+$200).
o (1) Mobilizations included – (2) full work days to complete scope of work.
o REV 1 Price: $15,361
• 17. Lithonia HS Security Vestibule:
o Pages/Details included – S-001, S-101/1, 15, 17.
o Base Price: $8,500
o Background Check Add Alt – (+$200).
o (1) Mobilization included – (1) full work day to complete scope of work.
• 19. McLendon ES Security Vestibule:
o Pages/Details included – A-321/A3 & C5, AD-101/A5.
▪ (Lintel detail only applicable where existing CMU wall openings are expanded horizontally or vertically upward).
o Base Price: $5,000
o Background Check Add Alt – (+$200).
o (1) Mobilization included – (1) full work day to complete scope of work.
• 20. Panola Way ES Security Vestibule:
o Pages/Details included – S-001, S-101/1, 15, 17.
o Base Price: $8,500
o Background Check Add Alt – (+$200).
o (1) Mobilization included – (1) full work day to complete scope of work.
811 Tucker Court, Winder, GA 30680
Tel 770.921.1550 Fax 770.564.0938 GC__ SOC__
• 21. Robert Shaw Theme ES Security Vestibule:
o Pages/Details included – A-321/A3 & D5, AD-101/A5.
▪ (Lintel detail only applicable where existing CMU wall openings are expanded horizontally or vertically upward).
o Base Price: $5,000
o Background Check Add Alt – (+$200).
o (1) Mobilization included – (1) full work day to complete scope of work.
• 22. Salem MS Security Vestibule:
o Pages/Details included – A-321/A3 & A2, AD-101/A5.
▪ (Lintel detail only applicable where existing CMU wall openings are expanded horizontally or vertically upward).
o Base Price: $8,000
o Background Check Add Alt – (+$200).
o (1) Mobilization included – (1) full work day to complete scope of work.
• 24. Tucker MS Security Vestibule:
o Pages/Details included – S-001, S-101/1, 16, 17, 18.
o Base Price: $8,500
o Background Check Add Alt – (+$200).
o (1) Mobilization included – (1) full work day to complete scope of work.
Project Specific Exclusions:
• Grouting to be done by others.
• Where no steel lintel detail is shown on drawings, but a new opening is shown on demo plan, Silver Oak assumes light gauge steel header to
be used.
o Add alt for steel lintel can be provided.
• Where openings in existing CMU walls are made vertically downwards, below an existing opening, Silver Oak assumes no steel lintel to be
needed.
• Stainless steel and aluminum in any and all instances.
• Pre-engineered structures are excluded.
• Any details not specifically called out on plans are excluded.
• Gauge steel is excluded.
Project Specific Qualifications:
Our Quote is based off of the items as described above in Project Specific Inclusions/Breakdown.
Please contact me should you have any questions regarding items not indicated in this area.
This / That / The Other
Base Price (excluding alternates)………..…………..$ 136,300.00
Price (including alternates)………..………………...$ 139,600.00
REV 1 Price (including alternates)……….………...$ 141,061.00
Pricing is valid for 30 days from date sent 07/28/25.
*Due to the volatility of the current market, pricing will be verified upon notice of award.
A. Our price is based on a 40 hour work week and includes all detailing, fabrication, delivery, erection, hoisting, and taxes.
B. Our price assumes safe, free & clear access into & out of the project work areas, including accessing areas directly involved with erecting
steel safely, and providing safe accessible staging areas according to OSHA guidelines.
C. Re-mobilizations due to circumstances beyond our control will result in additional costs, minimum $ 600.00 per each occasion.
a. The above applies to a crew re-mobilization only. Additional costs will be applied if equipment re-mobilization is required.
NOTE: APPROVED CHANGE ORDERS require signed execution of Change Order documents by all parties PRIOR to ordering,
fabrication, delivery, or installation of materials.
Structural steel shall conform to the following standards:
• AISC Manual for Steel Construction, 13 th Edition
• AISC 360-05 Specifications for Structural Steel Buildings
• AISC 303-05 Code of Standard Practices for Structural Steel Buildings and Bridges
• AISC 326-02 Detailing for Steel Construction, 2 nd Edition
• Standard shop practice for painting is SSPC-SP2 hand tool cleaning and one coat of shop primer.
811 Tucker Court, Winder, GA 30680
Tel 770.921.1550 Fax 770.564.0938 GC__ SOC__
Silver Oak Contracting Standard Contract Qualifications
A. Subcontract “Master Agreements” will not be signed or executed unless project specific “Attachment A” documents, including scope,
specific exclusions, and contract price are submitted for execution with the Master Agreement.
B. Any changes to detailed plans as a result of Addendums, Adds, Revisions, Changes, etc. once approved BFA (Back From Approval) plans
are scrubbed and issued as approved Field Use plans by detailers will result in added detailing and Admin costs as required to comply.
Silver Oak Contracting Standard Exclusions
Labor Exclusions:
1. Excludes night or weekend work UNO
2. Quote based on standard M-F 8 hour days
3. Excludes Davis Bacon UNO
4. Excludes AISC certified fabrication or erection.
A. Although not AISC certified Silver Oak Contracting adheres to the standards and protocols put forth in the latest AISC manual.
5. Bonding or CTP insurance UNO.
6. Cutting of roof deck for RTU’s and other openings (To be done by others)
7. Penetrations through Beams and/or Columns for HVAC and other trades.
Drawing & Engineering Exclusions:
1. Excludes P.E. stamp on drawings and connections UNO
2. Excludes engineering of any type. UNO
3. Excludes any steel not transferred from “Architectural” drawings to “Structural drawings.” UNO
4. Approved drawings returned and stamped by the EOR will be basis of design, any variation may result in price change.
Material Exclusions:
1. Simpson materials
2. Any materials for any other trades
3. Attachment to or for non-ferrous metals, gauge metal, CFM studs/trusses, stainless, aluminum, wood, light gauged metals or any effice.
4. Any aluminum or stainless steel UNO
Finishing Exclusions:
1. All material will be prime coat only UNO
2. Excludes galvanization UNO
3. Excludes specialty coatings
4. Excludes cleaning of steel due to contamination in staging areas.
5. Excludes any AESS finish UNO.
Testing Exclusions:
1. Fees for tests and inspections
2. Any ultrasound testing of existing floors, walls & ceilings for exposing undetectable obstructions or PT cabling.
Work Site Exclusions:
1. Furnish, install, or maintenance to perimeter edge protection, floor opening protection and temp rail at stairs.
2. Grout and grouting. Excludes setting plates or templates. We provide ananchor bolt setting plan for your use.
3. Excludes shoring or temp bracing.
4. Excludes layout of anchor bolts.
5. Excludes protection of existing.
6. Excludes any wood materials.
7. Excludes fire protection.
8. Excludes safety cables.
9. Excludes demolition.
10. Excludes ventilation.
11. Extensive layout or verification of design dimensions.
12. Excludes jobsite security for materials, once delivered to the jobsite.
13. In existing spaces we exclude the following; removal of existing ceiling tile and grid, pipe, conduit, wiring, fiber optic cabling, sprinkler pipe,
ductwork, manual smoke removal, de-activation of fire detection and suppression, finished floors, walls, ceilings, and room contents. These
factors are to be completed by others prior our to mobilization/erection of steel associated with this project.
Additional Notes:
Silver oak Contracting (SOC) must receive a signed contract or purchase order before materials will be ordered and fabrication will begin. SOC must have approved
and stamped shop drawings returned and scrubbed before fabrication will begin. Any variance in design or plans made after app roval drawings have been returned will
be the direct financial responsibility of the GC. Payment for shop drawings is due upon delivery of drawings to G.C. No reta inage to be held on shop drawings or
fabricated steel. All material invoices are due upon delivery of steel to jobsite. All other invoices are net 30 from date of invoicing. Amounts past due beyond these terms
are subject to a 3% late fee per month service charge. Payment to SOC is the sole obligation of the GC and is not a condition of receiving payment from owner or other
parties. Fabricated materials that cannot be delivered to the jobsite due to construction delays, weather or any other reasons will be billed as stored materials. GC
agrees to pay for materials stored at SOC within 30 days of invoicing. If material remains on SOC site over 30 days after invoice date a storage fee of 3% of material
cost may be assessed. No extra work will be performed until a signed approved change order has been issued and received by SOC. By accepting this proposal it becomes
a legal and binding document which will be an amendment to any other contracts associated with the above referenced project. This document will be used as the
defining scope of work., issuing of contract by G.C. for this project is acceptance of all terms listed above.
Acceptance Signature___________________ Print____________________ Date__________
811 Tucker Court, Winder, GA 30680
Tel 770.921.1550 Fax 770.564.0938 GC__ SOC__
E S T I M A T E
Rays Stairs Inc Sales Representative
3546 Kenton Place SE Bryan Ramirez
Atlanta , GA 30316 (770) 609-0219
(678) 993-4033 bramirez@raysstairsinc.com
LEFKO Construction
Estimate # 4462
105 Mansell Circle
RoswellGA30075 Date 7/31/2025
Job #3670 - CMAR-DCSD
105 Mansell Circle
Roswell, GA 30075
Item Description Qty Price Amount
Post Material, fabrication, and installation cost for 1.00 $50,000.00 $50,000.00
HSS6x6 and HSS6x4 posts for vestibule header
supports. Brace to the top joist or anchor to
concrete joist. Anchor and epoxy to the slab,
primed.
* $4,166 each column *
#3 Brocket ES - HSS6x6x1/4 - 1pc
#7 Chamblee HS - HSSS6x6x1/4 - 1pc
#8 Chamblee MS - HSS6x6x1/4 - 3pc
#16 Kingsley ES - HSS6x4x1/4 - 1pc
#17 Lithonia HS - HSS6x4x1/4 - 2pc
#20 Panola Way ES - HSS6x6x1/4 - 1pc ,
HSS6x4x1/4
#24 Tucker MS - HSS6x6x1/4 - 2pc
Channel Supports Material, fabrication, and installation for C8x11.5 1.00 $63,000.00 $63,000.00
channel lintel support for new CMU openings.
Thru bolt and weld 1/2" thick closure plate after
demo. Shoring, saw cutting and demo work by
others
* $7,000 each lintel *
#5 Canby Lane ES - 2 lintels
#6 Cedar Grove ES - 2 lintels
#11 Dunaire ES - 1 lintel
#13 Flat Shoals - 1 lintel
#15 Jolly ES - 1 lintel
#16 Kingsley ES - 1 lintel
#22 Salem MS - 1 lintel
Angle Supports Material, fabrication, and installation for 1.00 $15,000.00 $15,000.00
L6x4x5/16 angle lintels for new CMU wall
openings. Weld 1/4" thick closure plate after
demo. Shoring, saw cutting and demo work by
others
* $5,000 per lintel *
#12 Dunwoody HS - 1 lintel
#19 McLendon ES - 1 lintel
#21 Robert Shaw Theme ES - 1 lintel
Document ID: D2DFD97F-D5C8-4892-A01A-E711CF036139 Page 1 of 2
Item Description Qty Price Amount
Angle Supports Material, fabrication, and installation cost for 1.00 $5,000.00 $5,000.00
L6x4x5/16 angle supports @ 6' O.C for new
header support.
#7 Chamblee H.S
Canopy Braces Material, fabrication and installation cost for 2" dia 1.00 $15,000.00 $15,000.00
pipe kickers at canopy connections to CMU wall.
Thru bolt, pre-fab canopy by others Qty 4
#16 Kingsley ES
Lintels Allowance cost for steel support at roof for (2) 1.00 $8,000.00 $8,000.00
new HP units at #16 Kinglsey ES
Equipment Rental Scissor lift rental cost $1,175 each. 1.00 $18,800.00 $18,800.00
Shop Drawings Stamp and sign $1,763 each 1.00 $28,200.00 $28,200.00
Sub Total $203,000.00
Total $203,000.00
Sign To accept Estimate
S P E C I A L I N S T R U C T I O N S
EXCLUSIONS: Exclude setting of anchor bolts and leveling nuts, Lines, grates and elevations. Field paint, finish paint and touch up paint.
Grout and grouting. Ridge andf valley zinc plates
Brass products. Julius Blum products. Aluminium canopies/fences, shoring, split rail systems, products from specific manufacturers,
backstop
posts/netting systems, standing seam metal deckings, gutters, PEMB steel, walking suspended ceiling and parts.
Shop drawings with engineer's seal. Block ties and welding of ties. Insulated metal panels and attachments.
Liquidated damages bonding and bonds. Demolition work. AISC certification.
MATERIAL TO BE SHOP PRIME ONLY UNLESS OTHERWISE NOTED
Note: During storage, loading, transport, unloading, and erection, blemishes and abrasions caused by slings, chains, blocking, tie-downs,
etc. occur in varying degrees and should be expected.
Responsibility for field touch-up should be assigned in the contract documents. Traditionally, this work has been delegated to the painting
contractor.
Note: No. Shop-painted steel that is stored in the field pending erection should be kept free of the ground and so positioned as to minimize
water-holding pockets, dust, mud, and other contamination of the paint film. However, because site conditions are frequently muddy, sandy,
dusty, or a combination of all three, it may be impossible to store and handle the steel in such a way as to completely avoid accumulation of
mud, dirt, or sand on the surface of the steel. When required, provision should be made in the contract documents for an appropriate
cleaning program.
* THIS QUOTE IS VALID FOR 30 DAYS *
Document ID: D2DFD97F-D5C8-4892-A01A-E711CF036139 Page 2 of 2
7/17/2025
GCs BIDDING
RE: CMAR - DCSD - Group 1 Security Vestibules @ Various locations
Advantage Quote #25-07-64A
We are pleased to submit our proposal on the above referenced project. We propose to perform the work
shown on our attached scope letter.
This proposal must be accepted, in writing, within ten (10) days.
Our prices are FURNISHED AND INSTALLED: SEE ITEMIZED SCOPE LETTER
We are excluding: See attached scope letter.
We have reviewed the following plans in preparing our proposal: civil, structural and architectural
We have received the following addenda: one
Any materials or work shown on any other plans or specified in any other specification sections are excluded
from our bid. Any unusual terms and general conditions of the general contract also are excluded.
American Institute of Architects documents are considered to have “usual terms”.
Our proposal is contingent upon you tendering to us the current edition of AIA Document 401. We reserve
the right to withdraw this proposal if you do not provide us with adequate assurance, in the form of verified
financial information, which the owner has the ability to pay for the project.
Should we be awarded a contract or purchase order, this proposal will be considered a rider to that
document.
Delivery is subject to the availability of material and manpower.
We appreciate the opportunity to quote this project to you. If you have any questions, please do not hesitate
to give me a call. Thank you.
Sincerely,
Matt VonDielingen
Advantage Steel LLC
888-232-0474 x 700
matt@advantagesteelllc.com
web: www.advantagesteelllc.com
p: 888-232-0474
***** SCOPE OF WORK *****
7/17/25
CMAR - DCSD - Group 1 Security Vestibules @ Various locations
Advantage Quote #25-07-64A
ITEMS INCLUDED:
DCSD Brockett ES: $11,042.00
• (1) Steel post per A-600
• Shop Drawings
DCSD Canby Lane ES: $24,416.00
• (2) Pair of Steel channel lintel (Ref: A-321)
• Shop Drawings
DCSD Cedar Grove HS: $24,416.00
• (2) pair Steel channel lintel (Ref: A-321)
• Shop Drawings
DCSD Chamblee HS: $14,165.00
• Structural Steel per S-101
• Shop Drawings
DCSD Chamblee MS: $19,866.00
• Structural Steel per S-101
• Shop Drawings
DCSD Dunaire ES: $12,208.00
• (1) pair Steel channel lintel (Ref: A-321)
• Shop Drawings
DCSD Dunwoody HS: $8,406.00
• Steel angle lintel per A-321
• Shop Drawings
Page 1 of 4 of “Scope”
web: www.advantagesteelllc.com
p: 888-232-0474
***** SCOPE OF WORK *****
7/17/25
CMAR - DCSD - Group 1 Security Vestibules @ Various locations
Advantage Quote #25-07-64A
DCSD Flat Shoals ES: $12,208.00
• (1) pair Steel channel lintel (Ref: A-321)
• Shop Drawings
DCSD Jolly ES: $12,208.00
• (1) Pair Steel channel lintel (Ref: A-321)
• Shop Drawings
DCSD Kingsley ES: $22,846.00
• (1) Steel post per S-101
• (1) pair Steel channel lintel (S-501)
• Pre-engineered canopy connection (7/S501) ($2,653.00 incl above)
• Allowance for structural reinforcement angle at ductless outdoor unit ($4,500.00 incl above)
• Shop Drawings
DCSD Lithonia HS: $15,085.00
• Structural Steel per S-101
• Shop Drawings
DCSD McLendon ES: $8,406.00
• Steel angle lintel per A-321
• Shop Drawings
DCSD Panola Way ES: $17,173.00
• Structural Steel per S-101
• Shop Drawings
DCSD Robert Shaw Theme ES: $8,406.00
• Steel angle lintel per A-321
• Shop Drawings
DCSD Salem MS: $12,208.00
• (1) pair Steel channel lintel (Ref: A-321)
• Shop Drawings
DCSD Tucker MS: $14,819.00
• Structural Steel per S-101
• Shop Drawings
Page 2 of 4 of “Scope”
web: www.advantagesteelllc.com
p: 888-232-0474
***** SCOPE OF WORK *****
7/14/25
CMAR - DCSD - Group 1 Security Vestibules @ Various locations
Advantage Quote #25-07-64A
JOB SPECIFIC QUALIFICATIONS:
• With the recent announcement of tariffs on steel, the raw material market volatility has increased
exponentially, due to this we cannot guarantee our material pricing beyond 10 days. Further, once an
order is placed for the job, material will be immediately ordered as per the contract documents. Any
changes to material sizes or lengths will result in a change order for extra cost. Also, the General
Contractor shall allow Advantage Steel, LLC to bill for stored raw materials stored at Subcontractors
shop or at the warehouse where the steel is purchased.
• After 10 days our bid becomes null and void and material pricing will have to be reviewed and re-priced.
• Assumes forklift access within and around the perimeter of the building or additional pricing will be
applicable
JOB SPECIFIC EXCLUSIONS:
• Canopy columns noted to be by others.
• AVONDALE HS
• BROWNS MILL ES
• COLUMBIA HS
• HIGHTOWER ES
• MARGARET HARRIS COMP SHOOL
• SEC VEST CORALWOOD EDUCATION SCHOOL
• STONE MOUNTAIN MS
• WOODWARD ES
• DCSD Avondale ES
• Chipping of concrete slab
Page 3 of 4 of “Scope”
web: www.advantagesteelllc.com
p: 888-232-0474
***** SCOPE OF WORK *****
7/17/25
CMAR - DCSD - Group 1 Security Vestibules @ Various locations
Advantage Quote #25-07-64A
STANDARD EXCLUSIONS & QUALIFICATIONS:
• AISC CERTIFICATIONS
• INSTALLATION OF EMBEDS OR LINTELS (regardless of the size or type of the lintel unless it attaches to a
steel column or beam. Ie a lintel sitting on bearing plates is to be installed by others, a lintel attached to
column on one end installed by Advantage Steel LLC)
• ALLOWANCES
• Material quoted as SP-2 Cleaned with 1 coat of Sherwin Williams Standard Shop Primer UNO
• Trench drain and frame
• Liquidated damages
• Masonry ties, channels, slots, straps or anchors
• Ladder fall arrest systems, ladder up telescoping post
• Slotted Channel Framing
• Unistrut
• Light gauge metal
• Abrasive Nosings
• Unsized material
• Tar or bituminous coatings
• Holes for other trades
• Survey (Advantage will require an as built survey of the ABs be provided to us prior to setting of any steel on ABs)
• Grout
• Testing and inspection
• Shoring
• Demolition
• Touch up painting
• Cutting and patching
• Cutting of holes in decking for other trades
• Cleaning of steel after installation
• Any item on mechanical, electrical or plumbing drawings
• Any aluminum, bronze, cast iron or stainless-steel items not noted as specifically included
• Anchors to attach wood or other materials to steel or masonry
• Any items not specifically listed as “ITEMS INCLUDED”
• Must have adequate access to the work area for manpower, equipment, and materials
• Assumes Crane/Forklift access within and around the perimeter of the building
• Quote based on OSHA 29 CFR Subpart R&X
• Additional $2,000 charge if Advantage Steel is unable to Erect at time of delivery
• Field work will be completed with non-union labor, no prevailing wage, no davis bacon
• Temporary safety cable supply, installation or maintenance
• Structural steel is bid as per the structural drawings any discrepancies between the structural and other trade
drawings have not been accounted for
• Dewatering
• GENERAL CONTRACTOR TO PROVIDE CLEAR AND ADEQUATE CRANE PATH, SOIL CONDITIONS TO
ACCOMMODATE MACHINERY NEEDED TO ERECT, HOIST, AND STAGE BUILDING MATERIALS.
• BOND, PERMITS, SURVEYING, TESTING, OVER TIME, WEATHER PROTECTION, JOB CLEAN UP
• PRICE AND SCHEDULE ARE SUBJECT TO MATERIAL AND MANPOWER AVAILABILITY AT THE TIME OF
ORDER
Page 4 of 4 of “Scope”
web: www.advantagesteelllc.com
p: 888-232-0474
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 6/18/2025 1435
NAME/ADDRESS: SHIP TO:
ESTIMATE DEPARTMENT DCSD-BROCKETT ELEMENTARY SCHOOL
SECURITY VESTIBULE
1855 BROCKETT ROAD
TUCKER, GA 30084
DWG. DATE EST. REV DATE
6/17/2025
ELEV/NOT... DESCRIPTION U/M QTY TOTAL
MANUFACTORY & INSTALL:
MAIN FLOOR
A1/A-101 ADMIN
C3,C5&D3/A- 8.92LF Plastic Laminate "L" Shaped Transaction Ledge x 10" Deep On 10LF Plastic Laminate 1 6,158.25
720 Low Wall. 18.75LF Plastic Laminate "L" Shaped Countertop On 1.5LF 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 $8,908.25
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 # : 406969
Suite A
Peachtree Corners, GA 30071 Quote Date : Jul 16, 2025
Tel: 404-609-9300
Expiration Date : Aug 15, 2025
Customer: Ship To:
OTC Brockett Elementary School
2915 Courtyards Drive , Suite A 1855 Brockett Rd
Peachtree Corners, GA 30071 Tucker, GA 30084
Attn: Shane Smith
Account Code : 10158
Terms : COD Purchase Order # :
Customer Job # : Shipped Via : Customer Pickup
Salesperson : Shane Smith
Order Name : Brockett ES
*** Keying Not Included***
*** Wiring Diagrams Not Included in this proposal. Wiring Diagrams to come in later proposal.***
*** Transom Glass By Others ***
Qty Product Description
1 3070 1 3/4 WD 5502 QK RCNB N PC CH18
- Ceco Hinge Locations
- ND80EU Lock Prep
- Concealed Overhead Stop: Glynn Johnson 100S
- 6" x 36" Narrow Lite Bullet Resistant UL 725 Level 2 Glass
- Bullet Resistant UL 725 Level 2
1 SGL 3070 M 16 534 WFT A40 4 4
- Bullet Resistant UL 725 Level 2
- Ceco Hinge Locations
- EPT Prep
- Door Position Switch in Head
- Concealed Overhead Closer Reinforcement
- ASA Strike
- RA/PA Closer Reinforcement
- Punch & Dimple W/ Anchors
3 Hinges 5BB1 HW BSC 4 1/2 652
1 Electric Power Transfer EPT 10 CON SP28
1 Electrified Lockset ND80 EU B SPA CON 626
1 Core 1CX-7X3Y1 626
1 Overhead Stop 104S SP28
1 Closer 4040XP REGARM AL
3 Metal Frame Silencer 307D GREY
1 Wire Harness CON-192
1 Power Supply Extension CON-6W
1 Wall Mount Reader MTB15-C1 BLACK
1 Switch 679-05WD
Pre-Tax Total : 19,592.21
Add for wiring diagrams: $1,000.00 40178 - GA - Dekalb (In ATL) : 1,743.71
Quote Total : 21,335.92
Printed Aug 7, 2025 9:11 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 9:11 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: Brockett 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 Frame- 16 Ga- Welded- Primed- BR- 3 sided-Transom
Glazing excluded
Wood Doors – 081416
1 AA Grade- 5 Ply-BR- Plain Sliced White Birch Book & Run
Machined for hardware- Factory pre-finished standard color
Vision kits included- Glass Included
1 Finish Hardware – 087100
Set of Finish Hardware
1 Installation of Door and Hardware Above
Base Bid Total excluding tax $16,280.00
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
QUOTE
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: Brockett 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 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 Dark Bronze
anodized in Exterior opening marked :
A1 SFI A600 = 13’-8” x 10’-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 1Dark Bronze anodized in Interior
openings marked :
A3 ISF2 = 14’-7 1/4” x 7’-2”, including 1 Single Door #004 = 3’-0” x 7’-0”, no transom
The doors leafs are 1-3/4” thick, with 5” Wide Stiles, 10” bottom
rails, 6-1/2” mid rails and 8” top rails.
A2 ISF1 = 14’-4” x 7’-2” including 1 Pair of Doors #003 = 6’-0” x 7’-0” no transom
and made like door listed above.
Includes BM D3 on Page A600.
fi
fi
fi
fi
ATLANTA STOREFRONTS, LLC
We include SF Door Hardware for #003 = Group No. 02 and #004 = Group No. 04.
The interior frames and doors are glazed with 3/8” clear tempered glass.
3. Supply and Install 1- 60”x 56” Level 3 BR Transaction Security Ticket Window by
QuikServ with 1-1/4” Acrylic Glazing, natural Speak-Around clear anodized framing
and SS 60” x 12” x 2” Base with Integrated Deal Tray.
4. Supply and Install “Glass Only” in Door #002 A5 and transom = 3/8” clear Tempered.
5. Per page A600 remove existing glazing in A4 and replace with 1” insulated with SNX
51/23 Low E clear Tempered glass in 5 windows Marked A4, 30 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, #2, and #3.
7. Demolish and put in GC dumpster. Per Page AD101, 1 Pair, 2 Singles and 6 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 3850
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 $128,950
Alternate
1. To use 3/8” glass in door #3 ( 2 lites) on A601 will deduct $160
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
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: Brockett 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
• Finish: Bronze Anodized
• Glazing: 1” SNX 51/23 HT tempered
• 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 003, 004
• Finish: Bronze Anodized
• Glazing: 3/8” clear tempered glazing
• GL/L2 – Replacing existing door 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 $120,440.00
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 $4,107.00
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. Door hardware. Removal or remediation of existing conditions, concealed
hazards, or deteriorated substrates; 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.
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
Client Proposal – Brockett Elementary Security Vestibule
Client: DeKalb County School District
Prepared for: Ana Cegarra
Company: LEFKCO Construction
Project: DCSD – Brockett Elementary Security Vestibule
Location: 1855 Brockett Road, Tucker, GA 30084
Date: August 11, 2025
Scope of Work
- Furnish and install (6) aluminum storefront door leaves:
• (2) Exterior door leaves – 3'-0" x 7'-0"
• (4) Interior door leaves – 3'-0" x 7'-0"
- Provide glazing system:
• Exterior Glass: 1" insulated tempered Low-E (non-ballistic)
• Interior Glass: 3/8" tempered clear (non-ballistic)
- Provide and install (1) transaction window with integrated deal tray (non-ballistic)
- All aluminum framing and components in clear anodized finish
- All perimeter sealants and anchorage systems included
- Labor for installation: 4 men × 24 hours
Hardware Schedule (Per Door Leaf, or Equal)
- (1) Surface-mounted door closer (LCN 4040XP or equal)
- (1) Rim panic device (Von Duprin 99 series or equal)
- (1) Electric strike (HES 9600 or equal)
- (1) Card reader (HID iCLASS SE or equal)
- (1) Push-to-exit button
- (1) Cylindrical lock
- (1) Wiring and accessories
- All necessary fasteners, shims, and mounting accessories
Warranty and Installation
- All hardware and components furnished with manufacturer warranties per spec section 087100
- Installation duration estimated to be three (3) days
Sales Price
Total Price for Scope Above: $59,490.00
Proposal is valid for 90 days from the date of issue.
All aluminum and glazing systems per specification section 084113.
No glazing on this project is ballistic-rated; all glazing is standard non-ballistic.
Prepared by: Larry Love | Glass Inc. | 404-873-6991 | sales@Glassinc.net
Commercial Construction
& General Contractor
SAFETY AND SECURITY FILM
Selected price: Safe Haven Defense Southeast
LEFKO CONSTRUCTION
PROPOSAL
Prepared for: July 22, 2025 No. 2298
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
Brocket ES - 1855 Brockett Rd, Tucker
Scope of Work Total
Supply & Install (643SF) Bullet Resistant Protection - Per LS3P $128,280.00
Drawings (68 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% $3,848.00
Please advise of any special PPE, badges, identification, or additional
requirements for contractors/vendors. This project is expected to take Grand Total: $132,128.00
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: Brockett 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. Soffit assembly per C/A321. 16ga (54mil).
2. Wall assembly per A3/A321.
3. Bullet proof fiberglass panels.
4. Patch and repair ceiling where demoed.
5. 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: $23,616
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: 3-Brockett ES
Property: 1855 Brockett Road
Tucker, GA 30084
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 7:35 PM
Price List: GAAT8X_JUL25
Restoration/Service/Remodel
Estimate: 3_BROCKETT_ES
2
LC Contractors & Services LLC
644 Gilles Ln Cumming ga 30041
LC Contractors & Services LLC
lcservicesus@gmail.com
770-568-0222
3_BROCKETT_ES
Main Level
14' 11"
14' 3"
Vestibule Height: 8'
612.00 SF Walls 342.00 SF Ceiling
954.00 SF Walls & Ceiling 342.00 SF Floor
24' 8"
24'
Vestibule
38.00 SY Flooring 76.50 LF Floor Perimeter
76.50 LF Ceil. Perimeter
DESCRIPTION QTY REMOVE REPLACE TAX O&P TOTAL
---Ceiling Tile---
1. Suspended ceiling tile - 2' x 2' 550.00 SF 0.29 2.78 73.48 352.40 2,114.38
(partial demo and repair – approx. 400 SF per plan)
2. Suspended ceiling grid - 2' x 2' 550.00 SF 0.27 2.50 36.52 312.00 1,872.02
(partial demo and repair – approx. 400 SF per plan)
---Walls---
3. 5/8" drywall - hung, taped, floated, 500.00 SF 0.00 3.42 34.40 348.88 2,093.28
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 40.00 LF 0.00 11.48 1.22 92.08 552.50
drywall - per LF
5. Drywall patch / small repair, ready 15.00 EA 0.00 104.60 5.58 314.92 1,889.50
for paint
6. Seal/prime (1 coat) then paint (2 500.00 SF 0.00 3.08 22.00 312.40 1,874.40
coats) the surface area
---Cleaning & Debris---
7. Dust control barrier per square foot 800.00 SF 0.92 0.00 10.88 149.38 896.26
Dust barriers, and surface protection. Includes temporary containment, dust mitigation, and floor protection during all phases of work.
8. Final cleaning - construction - 350.00 SF 0.00 0.31 0.00 21.70 130.20
Commercial
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
3_BROCKETT_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
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 184.08 2,250.46 15,752.74
Total: Main Level 184.08 2,250.46 15,752.74
Line Item Totals: 3_BROCKETT_ES 184.08 2,250.46 15,752.74
Grand Total Areas:
612.00 SF Walls 342.00 SF Ceiling 954.00 SF Walls and Ceiling
342.00 SF Floor 38.00 SY Flooring 76.50 LF Floor Perimeter
0.00 SF Long Wall 0.00 SF Short Wall 76.50 LF Ceil. Perimeter
342.00 Floor Area 367.94 Total Area 612.00 Interior Wall Area
712.50 Exterior Wall Area 79.17 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
3_BROCKETT_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 13,318.20
Material Sales Tax 184.08
Subtotal 13,502.28
Overhead 1,125.23
Profit 1,125.23
Replacement Cost Value $15,752.74
Net Claim $15,752.74
Carlos Osorio
3_BROCKETT_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 1,125.23 1,125.23 184.08 0.00 0.00
Total 1,125.23 1,125.23 184.08 0.00 0.00
3_BROCKETT_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: 3_BROCKETT_ES
Area: Main Level
Vestibule 13,318.20 100.00%
Area Subtotal: Main Level 13,318.20 100.00%
Subtotal of Areas 13,318.20 100.00%
Total 13,318.20 100.00%
3_BROCKETT_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 2,904.00 18.43%
CLEANING 108.50 0.69%
GENERAL DEMOLITION 1,426.30 9.05%
DRYWALL 3,738.20 23.73%
LABOR ONLY 1,351.20 8.58%
PAINTING 1,540.00 9.78%
O&P Items Subtotal 11,068.20 70.26%
Non-O&P Items Total %
PERMITS AND FEES 250.00 1.59%
LABOR ONLY 2,000.00 12.70%
Non-O&P Items Subtotal 2,250.00 14.28%
O&P Items Subtotal 11,068.20 70.26%
Material Sales Tax 184.08 1.17%
Overhead 1,125.23 7.14%
Profit 1,125.23 7.14%
Total 15,752.74 100.00%
3_BROCKETT_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
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
Brockett ES
1855 Brockett Road, Tucker GA 30084
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
($33,200.00) Thirty-three thousand two 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
Brockett ES
POC:
START DATE:
JOB DESCRIPTION
Install 1 data drop for new Cameras in Vestibule
Install 2 Duplex data drop for new Location.
Quoted from Drawings LV-101
No Data LV Demo Needed.
After hours and weekend rates included
See Attached for location and list all Hrs and work done
LABOR
HOURS SERVICE PERSON DESCRIPTION RATE QUANTITY TOTAL
Service $ 100.00 1 $ 100.00
0 SUB TOTAL $ 100.00
PARTS TOTAL $ 100.00
ITEM PART NUMBER DESCRIPTION QUANTITY UNIT COST
1 Yellow Yellow Cat 6a Cam 1 $ 365.00 $ 365.00
Blue Blue Cat 6a Data 4 $ 365.00 $ 1,460.00
Wiremold 0 $ 120.00 $ -
Orange Orange Cat 6 Intercom 0 $ 265.00 $ -
Misc. 1 $ 100.00 $ 100.00
$ -
LABOR $ 100.00
DATE MATERIAL $ 1,925.00
TAX/HANDLING
TIME IN TOTAL $ 2,025.00
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
blake.schindler@swc.net | 404.787.5420
sales@swc.net |
Confidential. Not to be shared without express written permission by SWC.
www.swc.net | 8
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
blake.schindler@swc.net | 404.787.5420
sales@swc.net |
Confidential. Not to be shared without express written permission by SWC.
www.swc.net | 9
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
blake.schindler@swc.net | 404.787.5420
sales@swc.net |
Confidential. Not to be shared without express written permission by SWC.
www.swc.net | 10
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
blake.schindler@swc.net | 404.787.5420
sales@swc.net |
Confidential. Not to be shared without express written permission by SWC.
www.swc.net | 11
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.